[{"rpt_rec_num":"1381747","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1126","Total Days Title XIX":"6244","Total Days Other":"3546","Total Days Total":"10916","Number of Beds":"138","Total Bed Days Available":"12696","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"36","Total Discharges Title Other":"55","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.83","SNF Average Length of Stay Title XIX":"173.44","SNF Average Length of Stay Total":"90.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"30","SNF Admissions Other":"53","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"1126","SNF Days Title XIX":"6244","SNF Days Other":"3546","SNF Days Total":"10916","SNF Number of Beds":"138","SNF Bed Days Available":"12696","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"55","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":"1537031","Overhead Non-Salary Costs":"1723848","Total Charges":"509047","Total Costs":"254962","Wage-related Costs (core)":"283993","Total Salaries (adjusted)":"1537031","Contract Labor":"56433","Cash on hand and in banks":"-169724","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3269648","Less: Allowances for uncollectible notes and accounts receivable":"719088","Inventory":"","Prepaid expenses":"12572","Other current assets":"-68605","Total Current Assets":"2324803","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1402219","Fixed equipment":"","Major movable equipment":"1048114","Minor equipment depreciable":"","Total fixed Assets":"799356","Investments":"","Other Assets":"2196235","Total other Assets":"2196235","Total Assets":"5320394","Accounts payable":"917180","Salaries, wages, and fees payable":"214452","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"64639","Total current liabilities":"1196271","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"360099","Total long term liabilities":"360099","Total liabilities":"1556370","General fund balance":"3764024","Total fund balances":"3764024","Total Liabilities and fund balances":"5320394","Total General Inpatient Care Services Revenue":"3271691","Inpatient Revenue":"3386027","Outpatient Revenue":"","Gross Revenue":"3386027","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3386027","Less Total Operating Expense":"3260879","Net Income from service to patients":"125148","Total Other Income":"","Total Income":"125148","Net Income":"125148","Inpatient PPS Amount":"618406","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"94523"},{"rpt_rec_num":"1381755","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1182","Total Days Title XIX":"7699","Total Days Other":"2263","Total Days Total":"11144","Number of Beds":"139","Total Bed Days Available":"12788","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"47","Total Discharges Title Other":"46","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.82","SNF Average Length of Stay Title XIX":"163.81","SNF Average Length of Stay Total":"88.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"39","SNF Admissions Other":"46","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"1182","SNF Days Title XIX":"7699","SNF Days Other":"2263","SNF Days Total":"11144","SNF Number of Beds":"139","SNF Bed Days Available":"12788","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"46","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":"1511622","Overhead Non-Salary Costs":"1975767","Total Charges":"501410","Total Costs":"267506","Wage-related Costs (core)":"293838","Total Salaries (adjusted)":"1511622","Contract Labor":"217185","Cash on hand and in banks":"-228393","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3780575","Less: Allowances for uncollectible notes and accounts receivable":"958217","Inventory":"","Prepaid expenses":"24111","Other current assets":"-169644","Total Current Assets":"2448432","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"997614","Fixed equipment":"","Major movable equipment":"1238793","Minor equipment depreciable":"","Total fixed Assets":"718770","Investments":"","Other Assets":"5078069","Total other Assets":"5078069","Total Assets":"8245271","Accounts payable":"1871171","Salaries, wages, and fees payable":"174840","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"166300","Total current liabilities":"2212311","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"357508","Total long term liabilities":"357508","Total liabilities":"2569819","General fund balance":"5675452","Total fund balances":"5675452","Total Liabilities and fund balances":"8245271","Total General Inpatient Care Services Revenue":"3277151","Inpatient Revenue":"3380186","Outpatient Revenue":"","Gross Revenue":"3380186","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3380186","Less Total Operating Expense":"3487389","Net Income from service to patients":"-107203","Total Other Income":"273","Total Income":"-106930","Net Income":"-106930","Inpatient PPS Amount":"733015","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"154300"},{"rpt_rec_num":"1382035","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1233","Total Days Title XIX":"7288","Total Days Other":"1626","Total Days Total":"10147","Number of Beds":"120","Total Bed Days Available":"11040","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"23","Total Discharges Title Other":"38","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.23","SNF Average Length of Stay Title XIX":"316.87","SNF Average Length of Stay Total":"105.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"19","SNF Admissions Other":"42","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"1233","SNF Days Title XIX":"7288","SNF Days Other":"1626","SNF Days Total":"10147","SNF Number of Beds":"120","SNF Bed Days Available":"11040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"38","SNF Discharges Total":"96","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1438074","Overhead Non-Salary Costs":"1682988","Total Charges":"529416","Total Costs":"286517","Wage-related Costs (core)":"257318","Total Salaries (adjusted)":"1438074","Contract Labor":"54190","Cash on hand and in banks":"-80328","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3863191","Less: Allowances for uncollectible notes and accounts receivable":"936479","Inventory":"","Prepaid expenses":"20148","Other current assets":"-278340","Total Current Assets":"2588192","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1593493","Fixed equipment":"","Major movable equipment":"1584717","Minor equipment depreciable":"","Total fixed Assets":"763083","Investments":"","Other Assets":"2879285","Total other Assets":"2879285","Total Assets":"6230560","Accounts payable":"638175","Salaries, wages, and fees payable":"136010","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"51543","Total current liabilities":"825728","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"310876","Total long term liabilities":"310876","Total liabilities":"1136604","General fund balance":"5093956","Total fund balances":"5093956","Total Liabilities and fund balances":"6230560","Total General Inpatient Care Services Revenue":"3216599","Inpatient Revenue":"3298511","Outpatient Revenue":"","Gross Revenue":"3298511","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3298511","Less Total Operating Expense":"3121062","Net Income from service to patients":"177449","Total Other Income":"386","Total Income":"177835","Net Income":"177835","Inpatient PPS Amount":"779948","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"109600"},{"rpt_rec_num":"1383206","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1038","Total Days Title XIX":"4678","Total Days Other":"3437","Total Days Total":"9153","Number of Beds":"120","Total Bed Days Available":"11040","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"11","Total Discharges Title Other":"72","Total Discharges Total":"131","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.63","SNF Average Length of Stay Title XIX":"425.27","SNF Average Length of Stay Total":"69.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"15","SNF Admissions Other":"73","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"1038","SNF Days Title XIX":"4678","SNF Days Other":"3437","SNF Days Total":"9153","SNF Number of Beds":"120","SNF Bed Days Available":"11040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"72","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":"1313600","Overhead Non-Salary Costs":"1696092","Total Charges":"525628","Total Costs":"340862","Wage-related Costs (core)":"242829","Total Salaries (adjusted)":"1313600","Contract Labor":"141399","Cash on hand and in banks":"-266150","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3694042","Less: Allowances for uncollectible notes and accounts receivable":"776739","Inventory":"","Prepaid expenses":"16469","Other current assets":"-115444","Total Current Assets":"2552178","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1104696","Fixed equipment":"","Major movable equipment":"1104734","Minor equipment depreciable":"","Total fixed Assets":"676835","Investments":"","Other Assets":"2658051","Total other Assets":"2658051","Total Assets":"5887064","Accounts payable":"1197164","Salaries, wages, and fees payable":"237626","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"163383","Total current liabilities":"1598173","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"310876","Total long term liabilities":"310876","Total liabilities":"1909049","General fund balance":"3978015","Total fund balances":"3978015","Total Liabilities and fund balances":"5887064","Total General Inpatient Care Services Revenue":"2784764","Inpatient Revenue":"2868943","Outpatient Revenue":"","Gross Revenue":"2868943","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2868943","Less Total Operating Expense":"3009692","Net Income from service to patients":"-140749","Total Other Income":"149","Total Income":"-140600","Net Income":"-140600","Inpatient PPS Amount":"604283","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"148485"},{"rpt_rec_num":"1383207","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1871","Total Days Title XIX":"5469","Total Days Other":"3153","Total Days Total":"10493","Number of Beds":"120","Total Bed Days Available":"11040","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"10","Total Discharges Title Other":"62","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.99","SNF Average Length of Stay Title XIX":"546.9","SNF Average Length of Stay Total":"72.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"13","SNF Admissions Other":"69","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"1871","SNF Days Title XIX":"5469","SNF Days Other":"3153","SNF Days Total":"10493","SNF Number of Beds":"120","SNF Bed Days Available":"11040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"62","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":"1426659","Overhead Non-Salary Costs":"1881409","Total Charges":"753444","Total Costs":"373098","Wage-related Costs (core)":"281810","Total Salaries (adjusted)":"1426659","Contract Labor":"216981","Cash on hand and in banks":"-144274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2849199","Less: Allowances for uncollectible notes and accounts receivable":"835148","Inventory":"","Prepaid expenses":"15117","Other current assets":"-236999","Total Current Assets":"1647895","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"857499","Fixed equipment":"","Major movable equipment":"992214","Minor equipment depreciable":"","Total fixed Assets":"560395","Investments":"","Other Assets":"10972413","Total other Assets":"10972413","Total Assets":"13180703","Accounts payable":"1611259","Salaries, wages, and fees payable":"237586","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"72675","Total current liabilities":"1921520","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"310876","Total long term liabilities":"310876","Total liabilities":"2232396","General fund balance":"10948307","Total fund balances":"10948307","Total Liabilities and fund balances":"13180703","Total General Inpatient Care Services Revenue":"3560032","Inpatient Revenue":"3671416","Outpatient Revenue":"","Gross Revenue":"3671416","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3671416","Less Total Operating Expense":"3308068","Net Income from service to patients":"363348","Total Other Income":"694","Total Income":"364042","Net Income":"364042","Inpatient PPS Amount":"1098611","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"146340"},{"rpt_rec_num":"1383209","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1295","Total Days Title XIX":"9201","Total Days Other":"4173","Total Days Total":"14669","Number of Beds":"179","Total Bed Days Available":"16468","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"26","Total Discharges Title Other":"52","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.55","SNF Average Length of Stay Title XIX":"353.88","SNF Average Length of Stay Total":"117.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"27","SNF Admissions Other":"60","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"1295","SNF Days Title XIX":"9201","SNF Days Other":"4173","SNF Days Total":"14669","SNF Number of Beds":"179","SNF Bed Days Available":"16468","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"52","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":"2108904","Overhead Non-Salary Costs":"2343313","Total Charges":"925952","Total Costs":"463227","Wage-related Costs (core)":"336134","Total Salaries (adjusted)":"2108904","Contract Labor":"130215","Cash on hand and in banks":"-157871","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5209145","Less: Allowances for uncollectible notes and accounts receivable":"1215071","Inventory":"","Prepaid expenses":"11969","Other current assets":"-267060","Total Current Assets":"3581112","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1082793","Fixed equipment":"","Major movable equipment":"1417791","Minor equipment depreciable":"","Total fixed Assets":"813279","Investments":"","Other Assets":"8302855","Total other Assets":"8302855","Total Assets":"12697246","Accounts payable":"2285798","Salaries, wages, and fees payable":"178368","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-17178","Total current liabilities":"2446988","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"463724","Total long term liabilities":"463724","Total liabilities":"2910712","General fund balance":"9786534","Total fund balances":"9786534","Total Liabilities and fund balances":"12697246","Total General Inpatient Care Services Revenue":"4255263","Inpatient Revenue":"4490895","Outpatient Revenue":"","Gross Revenue":"4490895","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4490895","Less Total Operating Expense":"4452217","Net Income from service to patients":"38678","Total Other Income":"284","Total Income":"38962","Net Income":"38962","Inpatient PPS Amount":"774637","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"127030"},{"rpt_rec_num":"1386618","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1312","Total Days Title XIX":"13544","Total Days Other":"5023","Total Days Total":"19879","Number of Beds":"240","Total Bed Days Available":"22080","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"51","Total Discharges Title Other":"60","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.53","SNF Average Length of Stay Title XIX":"265.57","SNF Average Length of Stay Total":"133.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"58","SNF Admissions Other":"58","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"1312","SNF Days Title XIX":"13544","SNF Days Other":"5023","SNF Days Total":"19879","SNF Number of Beds":"240","SNF Bed Days Available":"22080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"60","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":"2831518","Overhead Non-Salary Costs":"2517385","Total Charges":"893760","Total Costs":"417636","Wage-related Costs (core)":"434109","Total Salaries (adjusted)":"2831518","Contract Labor":"30397","Cash on hand and in banks":"-292480","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7368905","Less: Allowances for uncollectible notes and accounts receivable":"1776231","Inventory":"","Prepaid expenses":"39567","Other current assets":"-107417","Total Current Assets":"5232344","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1969917","Fixed equipment":"","Major movable equipment":"2442319","Minor equipment depreciable":"","Total fixed Assets":"1203236","Investments":"","Other Assets":"5538016","Total other Assets":"5538016","Total Assets":"11973596","Accounts payable":"1733418","Salaries, wages, and fees payable":"367921","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"263916","Total current liabilities":"2365255","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"621753","Total long term liabilities":"621753","Total liabilities":"2987008","General fund balance":"8986588","Total fund balances":"8986588","Total Liabilities and fund balances":"11973596","Total General Inpatient Care Services Revenue":"4984830","Inpatient Revenue":"5259171","Outpatient Revenue":"","Gross Revenue":"5259171","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5259171","Less Total Operating Expense":"5348903","Net Income from service to patients":"-89732","Total Other Income":"","Total Income":"-89732","Net Income":"-89732","Inpatient PPS Amount":"768553","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"181400"},{"rpt_rec_num":"1388300","Provider CCN":"165797","Facility Name":"SOUTHEAST IOWA HEALTHCARE CENTER","Street Address":"3140 PLANK RD","City":"KEOKUK","State Code":"IA","Zip Code":"52632","County":"LEE","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":"1388314","Provider CCN":"225294","Facility Name":"ANDOVER MANOR REHAB AND NURSING LLC","Street Address":"89 MORTON STREET","City":"ANDOVER","State Code":"MA","Zip Code":"01810","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-16","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"417","Total Days Title XIX":"8230","Total Days Other":"377","Total Days Total":"9024","Number of Beds":"154","Total Bed Days Available":"11858","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"9","Total Discharges Title Other":"2","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.13","SNF Average Length of Stay Title XIX":"914.44","SNF Average Length of Stay Total":"474.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"5","SNF Admissions Other":"2","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"417","SNF Days Title XIX":"8230","SNF Days Other":"377","SNF Days Total":"9024","SNF Number of Beds":"154","SNF Bed Days Available":"11858","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"9","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":"957168","Overhead Non-Salary Costs":"1974243","Total Charges":"75015","Total Costs":"196134","Wage-related Costs (core)":"134592","Total Salaries (adjusted)":"957168","Contract Labor":"609498","Cash on hand and in banks":"137679","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2096527","Less: Allowances for uncollectible notes and accounts receivable":"1702","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2232504","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"19900","Minor equipment depreciable":"","Total fixed Assets":"3781","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2236285","Accounts payable":"761066","Salaries, wages, and fees payable":"165115","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"152435","Total current liabilities":"1078616","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1081818","Total liabilities":"2160434","General fund balance":"75851","Total fund balances":"75851","Total Liabilities and fund balances":"2236285","Total General Inpatient Care Services Revenue":"2890763","Inpatient Revenue":"2965265","Outpatient Revenue":"","Gross Revenue":"2965265","Less Contractual Allowance and discounts on patients\u0027 accounts":"-43699","Net Patient Revenue":"3008964","Less Total Operating Expense":"2931411","Net Income from service to patients":"77553","Total Other Income":"-1702","Total Income":"75851","Net Income":"75851","Inpatient PPS Amount":"292847","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1388972","Provider CCN":"225176","Facility Name":"AGAWAM SOUTH REHAB AND NURSING LLC","Street Address":"65 COOPER STREET","City":"AGAWAM","State Code":"MA","Zip Code":"01001","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-16","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"704","Total Days Title XIX":"4858","Total Days Other":"1273","Total Days Total":"6835","Number of Beds":"122","Total Bed Days Available":"9394","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"4","Total Discharges Title Other":"27","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.07","SNF Average Length of Stay Title XIX":"1214.5","SNF Average Length of Stay Total":"117.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"2","SNF Admissions Other":"27","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"704","SNF Days Title XIX":"4858","SNF Days Other":"1273","SNF Days Total":"6835","SNF Number of Beds":"122","SNF Bed Days Available":"9394","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"27","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":"936870","Overhead Non-Salary Costs":"1329296","Total Charges":"204624","Total Costs":"356225","Wage-related Costs (core)":"221037","Total Salaries (adjusted)":"936870","Contract Labor":"204557","Cash on hand and in banks":"26507","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1825483","Less: Allowances for uncollectible notes and accounts receivable":"4903","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1847087","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":"1847087","Accounts payable":"457893","Salaries, wages, and fees payable":"105727","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"65177","Total current liabilities":"628797","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"994191","Total liabilities":"1622988","General fund balance":"224099","Total fund balances":"224099","Total Liabilities and fund balances":"1847087","Total General Inpatient Care Services Revenue":"2222813","Inpatient Revenue":"2427437","Outpatient Revenue":"","Gross Revenue":"2427437","Less Contractual Allowance and discounts on patients\u0027 accounts":"-67881","Net Patient Revenue":"2495318","Less Total Operating Expense":"2266166","Net Income from service to patients":"229152","Total Other Income":"-4903","Total Income":"224249","Net Income":"224249","Inpatient PPS Amount":"354924","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1389334","Provider CCN":"395853","Facility Name":"CRAWFORD CARE CENTER","Street Address":"20881 STATE HIGHWAY 198","City":"SAEGERTOWN","State Code":"PA","Zip Code":"16433","County":"CRAWFORD","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"105","Total Days Title XIX":"3398","Total Days Other":"676","Total Days Total":"4179","Number of Beds":"157","Total Bed Days Available":"9577","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"9","Total Discharges Title Other":"4","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105","SNF Average Length of Stay Title XIX":"377.56","SNF Average Length of Stay Total":"298.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"1","SNF Admissions Other":"10","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"105","SNF Days Title XIX":"3398","SNF Days Other":"676","SNF Days Total":"4179","SNF Number of Beds":"157","SNF Bed Days Available":"9577","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"9","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":"457687","Overhead Non-Salary Costs":"842224","Total Charges":"54448","Total Costs":"63750","Wage-related Costs (core)":"111769","Total Salaries (adjusted)":"457687","Contract Labor":"126999","Cash on hand and in banks":"706968","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"675916","Less: Allowances for uncollectible notes and accounts receivable":"11400","Inventory":"","Prepaid expenses":"93400","Other current assets":"","Total Current Assets":"1464884","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9373","Minor equipment depreciable":"","Total fixed Assets":"9094","Investments":"","Other Assets":"12256","Total other Assets":"12256","Total Assets":"1486234","Accounts payable":"510674","Salaries, wages, and fees payable":"210465","Payroll taxes payable":"13412","Notes and Loans Payable (short term)":"288692","Deferred income":"","Other current liabilities":"","Total current liabilities":"1112809","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"198730","Total long term liabilities":"198730","Total liabilities":"1311539","General fund balance":"174695","Total fund balances":"174695","Total Liabilities and fund balances":"1486234","Total General Inpatient Care Services Revenue":"1074722","Inpatient Revenue":"1128754","Outpatient Revenue":"","Gross Revenue":"1128754","Less Contractual Allowance and discounts on patients\u0027 accounts":"27736","Net Patient Revenue":"1101018","Less Total Operating Expense":"1299911","Net Income from service to patients":"-198893","Total Other Income":"373588","Total Income":"174695","Net Income":"174695","Inpatient PPS Amount":"67581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1389379","Provider CCN":"105148","Facility Name":"ASPIRE AT EMERALD SHORES","Street Address":"626 NORTH TYNDALL PARKWAY","City":"CALLAWAY","State Code":"FL","Zip Code":"32404","County":"BAY","Medicare CBSA Number":"37460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"157","Total Days Title XIX":"1342","Total Days Other":"592","Total Days Total":"2091","Number of Beds":"77","Total Bed Days Available":"2387","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"7","Total Discharges Title Other":"18","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.17","SNF Average Length of Stay Title XIX":"191.71","SNF Average Length of Stay Total":"67.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"1","SNF Admissions Other":"22","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"157","SNF Days Title XIX":"1342","SNF Days Other":"592","SNF Days Total":"2091","SNF Number of Beds":"77","SNF Bed Days Available":"2387","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"18","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":"246659","Overhead Non-Salary Costs":"456491","Total Charges":"201067","Total Costs":"90088","Wage-related Costs (core)":"38069","Total Salaries (adjusted)":"246659","Contract Labor":"","Cash on hand and in banks":"3300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"449236","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"8814","Other current assets":"","Total Current Assets":"910269","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"28329","Total Assets":"938598","Accounts payable":"195932","Salaries, wages, and fees payable":"103138","Payroll taxes payable":"5103","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"89167","Total current liabilities":"992667","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"992667","General fund balance":"-54069","Total fund balances":"-54069","Total Liabilities and fund balances":"938598","Total General Inpatient Care Services Revenue":"734466","Inpatient Revenue":"935533","Outpatient Revenue":"","Gross Revenue":"935533","Less Contractual Allowance and discounts on patients\u0027 accounts":"294952","Net Patient Revenue":"640581","Less Total Operating Expense":"703150","Net Income from service to patients":"-62569","Total Other Income":"","Total Income":"-62569","Net Income":"-62569","Inpatient PPS Amount":"94484","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25200"},{"rpt_rec_num":"1389404","Provider CCN":"225530","Facility Name":"ANDOVER FOREST POST ACUTE CARE","Street Address":"1801 TURNLIKE STREET","City":"NORTH ANDOVER","State Code":"MA","Zip Code":"01845","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-16","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"364","Total Days Title XIX":"7441","Total Days Other":"281","Total Days Total":"8086","Number of Beds":"164","Total Bed Days Available":"12628","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"10","Total Discharges Title Other":"3","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.09","SNF Average Length of Stay Title XIX":"744.1","SNF Average Length of Stay Total":"336.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"3","SNF Admissions Other":"8","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"364","SNF Days Title XIX":"7441","SNF Days Other":"281","SNF Days Total":"8086","SNF Number of Beds":"164","SNF Bed Days Available":"12628","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"3","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":"1011717","Overhead Non-Salary Costs":"1655618","Total Charges":"51350","Total Costs":"135563","Wage-related Costs (core)":"159078","Total Salaries (adjusted)":"1011717","Contract Labor":"315585","Cash on hand and in banks":"66898","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2255113","Less: Allowances for uncollectible notes and accounts receivable":"3207","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2318804","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"20700","Minor equipment depreciable":"","Total fixed Assets":"3933","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2322737","Accounts payable":"545195","Salaries, wages, and fees payable":"94365","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"123215","Total current liabilities":"762775","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1366125","Total liabilities":"2128900","General fund balance":"193837","Total fund balances":"193837","Total Liabilities and fund balances":"2322737","Total General Inpatient Care Services Revenue":"2801929","Inpatient Revenue":"2846163","Outpatient Revenue":"","Gross Revenue":"2846163","Less Contractual Allowance and discounts on patients\u0027 accounts":"-18217","Net Patient Revenue":"2864380","Less Total Operating Expense":"2667335","Net Income from service to patients":"197045","Total Other Income":"-3208","Total Income":"193837","Net Income":"193837","Inpatient PPS Amount":"265812","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1389501","Provider CCN":"205124","Facility Name":"BREAKWATER COMMONS OPERATONS  LLC","Street Address":"100 COMMONS DRIVE","City":"ROCKLAND","State Code":"ME","Zip Code":"04841","County":"KNOX","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"568","Total Days Title XIX":"5176","Total Days Other":"1818","Total Days Total":"7562","Number of Beds":"96","Total Bed Days Available":"8832","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"14","Total Discharges Title Other":"7","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.82","SNF Average Length of Stay Title XIX":"369.71","SNF Average Length of Stay Total":"175.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"8","SNF Admissions Other":"11","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"568","SNF Days Title XIX":"5176","SNF Days Other":"1818","SNF Days Total":"7562","SNF Number of Beds":"96","SNF Bed Days Available":"8832","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"7","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":"934532","Overhead Non-Salary Costs":"3181052","Total Charges":"518501","Total Costs":"192028","Wage-related Costs (core)":"171945","Total Salaries (adjusted)":"934532","Contract Labor":"","Cash on hand and in banks":"92421","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4286483","Less: Allowances for uncollectible notes and accounts receivable":"73500","Inventory":"7616","Prepaid expenses":"96917","Other current assets":"20006","Total Current Assets":"4454943","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"15583","Minor equipment depreciable":"","Total fixed Assets":"15241","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4470184","Accounts payable":"1996689","Salaries, wages, and fees payable":"68128","Payroll taxes payable":"68090","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1131370","Total current liabilities":"3264277","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1334977","Total liabilities":"4599254","General fund balance":"-129070","Total fund balances":"-129070","Total Liabilities and fund balances":"4470184","Total General Inpatient Care Services Revenue":"3670615","Inpatient Revenue":"4173516","Outpatient Revenue":"","Gross Revenue":"4173516","Less Contractual Allowance and discounts on patients\u0027 accounts":"671229","Net Patient Revenue":"3502287","Less Total Operating Expense":"4115584","Net Income from service to patients":"-613297","Total Other Income":"","Total Income":"-613297","Net Income":"-613297","Inpatient PPS Amount":"336324","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1389775","Provider CCN":"106152","Facility Name":"DESTINATION HEALTH AND REHABILITATIO","Street Address":"195 MATTIE M KELLY BLVD","City":"DESTIN","State Code":"FL","Zip Code":"32541","County":"OKALOOSA","Medicare CBSA Number":"18880","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-30","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"27","Total Days Title XIX":"93","Total Days Other":"31","Total Days Total":"151","Number of Beds":"119","Total Bed Days Available":"3808","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"2","Total Discharges Title Other":"2","Total Discharges Total":"5","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27","SNF Average Length of Stay Title XIX":"46.5","SNF Average Length of Stay Total":"30.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"2","SNF Admissions Other":"2","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"27","SNF Days Title XIX":"93","SNF Days Other":"31","SNF Days Total":"151","SNF Number of Beds":"119","SNF Bed Days Available":"3808","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"2","SNF Discharges Total":"5","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"79142","Overhead Non-Salary Costs":"127911","Total Charges":"9952","Total Costs":"13948","Wage-related Costs (core)":"12715","Total Salaries (adjusted)":"79142","Contract Labor":"","Cash on hand and in banks":"19282","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-164748","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-33872","Other current assets":"","Total Current Assets":"-65004","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"121834","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"56830","Accounts payable":"-162073","Salaries, wages, and fees payable":"8412","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"374448","Total current liabilities":"220787","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"220787","General fund balance":"-163957","Total fund balances":"-163957","Total Liabilities and fund balances":"56830","Total General Inpatient Care Services Revenue":"47565","Inpatient Revenue":"57517","Outpatient Revenue":"","Gross Revenue":"57517","Less Contractual Allowance and discounts on patients\u0027 accounts":"14421","Net Patient Revenue":"43096","Less Total Operating Expense":"207053","Net Income from service to patients":"-163957","Total Other Income":"","Total Income":"-163957","Net Income":"-163957","Inpatient PPS Amount":"15694","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1389787","Provider CCN":"225286","Facility Name":"AGAWAM EAST REHAB AND NURSING LLC","Street Address":"464 MAIN STREET","City":"AGAWAM","State Code":"MA","Zip Code":"01001","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-16","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"220","Total Days Title XIX":"6412","Total Days Other":"419","Total Days Total":"7051","Number of Beds":"122","Total Bed Days Available":"9394","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"3","Total Discharges Title Other":"7","Total Discharges Total":"13","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.33","SNF Average Length of Stay Title XIX":"2137.33","SNF Average Length of Stay Total":"542.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"","SNF Admissions Other":"7","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"220","SNF Days Title XIX":"6412","SNF Days Other":"419","SNF Days Total":"7051","SNF Number of Beds":"122","SNF Bed Days Available":"9394","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"7","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":"678044","Overhead Non-Salary Costs":"1456827","Total Charges":"99336","Total Costs":"510197","Wage-related Costs (core)":"154429","Total Salaries (adjusted)":"678044","Contract Labor":"365608","Cash on hand and in banks":"44805","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1841052","Less: Allowances for uncollectible notes and accounts receivable":"2931","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1882926","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":"1882926","Accounts payable":"435989","Salaries, wages, and fees payable":"82180","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"84805","Total current liabilities":"602974","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"974267","Total long term liabilities":"974267","Total liabilities":"1577241","General fund balance":"305685","Total fund balances":"305685","Total Liabilities and fund balances":"1882926","Total General Inpatient Care Services Revenue":"2366446","Inpatient Revenue":"2412810","Outpatient Revenue":"","Gross Revenue":"2412810","Less Contractual Allowance and discounts on patients\u0027 accounts":"-30678","Net Patient Revenue":"2443488","Less Total Operating Expense":"2134871","Net Income from service to patients":"308617","Total Other Income":"-2932","Total Income":"305685","Net Income":"305685","Inpatient PPS Amount":"97605","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1389951","Provider CCN":"225253","Facility Name":"AGAWAM WEST REHAB AND NURSING LLC","Street Address":"61 COOPER STREET","City":"AGAWAM","State Code":"MA","Zip Code":"01101","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-16","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"681","Total Days Title XIX":"8052","Total Days Other":"233","Total Days Total":"8966","Number of Beds":"164","Total Bed Days Available":"12628","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"13","Total Discharges Title Other":"11","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"113.5","SNF Average Length of Stay Title XIX":"619.38","SNF Average Length of Stay Total":"298.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"15","SNF Admissions Other":"17","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"681","SNF Days Title XIX":"8052","SNF Days Other":"233","SNF Days Total":"8966","SNF Number of Beds":"164","SNF Bed Days Available":"12628","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"11","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":"1156825","Overhead Non-Salary Costs":"1554011","Total Charges":"103507","Total Costs":"446805","Wage-related Costs (core)":"190669","Total Salaries (adjusted)":"1156825","Contract Labor":"130036","Cash on hand and in banks":"77413","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2684674","Less: Allowances for uncollectible notes and accounts receivable":"1153","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2760934","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":"2760934","Accounts payable":"654127","Salaries, wages, and fees payable":"110299","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"115734","Total current liabilities":"880160","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1577842","Total liabilities":"2458002","General fund balance":"302932","Total fund balances":"302932","Total Liabilities and fund balances":"2760934","Total General Inpatient Care Services Revenue":"2885751","Inpatient Revenue":"2989258","Outpatient Revenue":"","Gross Revenue":"2989258","Less Contractual Allowance and discounts on patients\u0027 accounts":"-25663","Net Patient Revenue":"3014921","Less Total Operating Expense":"2710836","Net Income from service to patients":"304085","Total Other Income":"-1153","Total Income":"302932","Net Income":"302932","Inpatient PPS Amount":"245572","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1390048","Provider CCN":"185167","Facility Name":"HOPKINS CENTER","Street Address":"460 S COLLEGE STREET","City":"WOODBURN","State Code":"KY","Zip Code":"42170","County":"WARREN","Medicare CBSA Number":"14540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-20","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"266","Total Days Title XIX":"2154","Total Days Other":"987","Total Days Total":"3407","Number of Beds":"50","Total Bed Days Available":"3650","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"1","Total Discharges Title Other":"2","Total Discharges Total":"6","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.67","SNF Average Length of Stay Title XIX":"2154","SNF Average Length of Stay Total":"567.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"266","SNF Days Title XIX":"2154","SNF Days Other":"987","SNF Days Total":"3407","SNF Number of Beds":"50","SNF Bed Days Available":"3650","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"1","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":"406567","Overhead Non-Salary Costs":"742280","Total Charges":"214930","Total Costs":"168827","Wage-related Costs (core)":"79484","Total Salaries (adjusted)":"406567","Contract Labor":"","Cash on hand and in banks":"-29692","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"411664","Less: Allowances for uncollectible notes and accounts receivable":"11628","Inventory":"","Prepaid expenses":"22457","Other current assets":"","Total Current Assets":"392801","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"586788","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"562896","Investments":"","Other Assets":"5977865","Total other Assets":"5977865","Total Assets":"6933562","Accounts payable":"196971","Salaries, wages, and fees payable":"4455","Payroll taxes payable":"24618","Notes and Loans Payable (short term)":"187054","Deferred income":"","Other current liabilities":"6506562","Total current liabilities":"6919660","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6919660","General fund balance":"13902","Total fund balances":"13902","Total Liabilities and fund balances":"6933562","Total General Inpatient Care Services Revenue":"1006508","Inpatient Revenue":"1221438","Outpatient Revenue":"","Gross Revenue":"1221438","Less Contractual Allowance and discounts on patients\u0027 accounts":"58688","Net Patient Revenue":"1162750","Less Total Operating Expense":"1148847","Net Income from service to patients":"13903","Total Other Income":"","Total Income":"13903","Net Income":"13903","Inpatient PPS Amount":"196311","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1390051","Provider CCN":"225421","Facility Name":"AYER VALLEY REHAB AND NURSING LLC","Street Address":"400 GROTON ROAD","City":"AYER","State Code":"MA","Zip Code":"01432","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-16","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"502","Total Days Title XIX":"7912","Total Days Other":"325","Total Days Total":"8739","Number of Beds":"123","Total Bed Days Available":"9471","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"1","Total Discharges Title Other":"12","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.62","SNF Average Length of Stay Title XIX":"7912","SNF Average Length of Stay Total":"336.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"1","SNF Admissions Other":"5","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"502","SNF Days Title XIX":"7912","SNF Days Other":"325","SNF Days Total":"8739","SNF Number of Beds":"123","SNF Bed Days Available":"9471","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"12","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":"779576","Overhead Non-Salary Costs":"1810477","Total Charges":"94120","Total Costs":"448658","Wage-related Costs (core)":"128249","Total Salaries (adjusted)":"779576","Contract Labor":"578235","Cash on hand and in banks":"67885","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2557361","Less: Allowances for uncollectible notes and accounts receivable":"8658","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2616588","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":"2616588","Accounts payable":"1152643","Salaries, wages, and fees payable":"64183","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"121885","Total current liabilities":"1338711","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"973765","Total liabilities":"2312476","General fund balance":"304112","Total fund balances":"304112","Total Liabilities and fund balances":"2616588","Total General Inpatient Care Services Revenue":"2760245","Inpatient Revenue":"2854365","Outpatient Revenue":"","Gross Revenue":"2854365","Less Contractual Allowance and discounts on patients\u0027 accounts":"-48457","Net Patient Revenue":"2902822","Less Total Operating Expense":"2590053","Net Income from service to patients":"312769","Total Other Income":"-8657","Total Income":"304112","Net Income":"304112","Inpatient PPS Amount":"249035","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1390149","Provider CCN":"676436","Facility Name":"THRIVE REHABILITATION OF PEARLAND","Street Address":"3406 BUSINESS CENTER DRIVE","City":"PEARLAND","State Code":"TX","Zip Code":"77581","County":"BRAZORIA","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"101","Total Days Title XIX":"613","Total Days Other":"434","Total Days Total":"1148","Number of Beds":"90","Total Bed Days Available":"8280","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"3","Total Discharges Title Other":"33","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.83","SNF Average Length of Stay Title XIX":"204.33","SNF Average Length of Stay Total":"27.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"7","SNF Admissions Other":"33","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"101","SNF Days Title XIX":"613","SNF Days Other":"434","SNF Days Total":"1148","SNF Number of Beds":"90","SNF Bed Days Available":"8280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"33","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":"337282","Overhead Non-Salary Costs":"248632","Total Charges":"17750","Total Costs":"92638","Wage-related Costs (core)":"30134","Total Salaries (adjusted)":"337282","Contract Labor":"","Cash on hand and in banks":"76816","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"43556","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"187278","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":"187278","Accounts payable":"44273","Salaries, wages, and fees payable":"66133","Payroll taxes payable":"4569","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"470149","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"470149","General fund balance":"-282871","Total fund balances":"-282871","Total Liabilities and fund balances":"187278","Total General Inpatient Care Services Revenue":"487064","Inpatient Revenue":"504689","Outpatient Revenue":"","Gross Revenue":"504689","Less Contractual Allowance and discounts on patients\u0027 accounts":"201700","Net Patient Revenue":"302989","Less Total Operating Expense":"585914","Net Income from service to patients":"-282925","Total Other Income":"50","Total Income":"-282875","Net Income":"-282875","Inpatient PPS Amount":"70884","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1390166","Provider CCN":"106000","Facility Name":"ASPIRE ON EVANS","Street Address":"3735 EVANS AVENUE","City":"FORT MYERS","State Code":"FL","Zip Code":"33901","County":"LEE","Medicare CBSA Number":"15980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-02","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"218","Total Days Title XIX":"4205","Total Days Other":"1839","Total Days Total":"6262","Number of Beds":"120","Total Bed Days Available":"7200","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"15","Total Discharges Title Other":"33","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.5","SNF Average Length of Stay Title XIX":"280.33","SNF Average Length of Stay Total":"120.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"7","SNF Admissions Other":"36","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"218","SNF Days Title XIX":"4205","SNF Days Other":"1839","SNF Days Total":"6262","SNF Number of Beds":"120","SNF Bed Days Available":"7200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"33","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":"739034","Overhead Non-Salary Costs":"1303744","Total Charges":"455571","Total Costs":"211839","Wage-related Costs (core)":"105840","Total Salaries (adjusted)":"739034","Contract Labor":"","Cash on hand and in banks":"2250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"798044","Less: Allowances for uncollectible notes and accounts receivable":"34322","Inventory":"","Prepaid expenses":"20749","Other current assets":"","Total Current Assets":"2466007","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2305","Minor equipment depreciable":"","Total fixed Assets":"2241","Investments":"","Other Assets":"","Total other Assets":"54410","Total Assets":"2522658","Accounts payable":"383272","Salaries, wages, and fees payable":"165517","Payroll taxes payable":"15903","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"121792","Total current liabilities":"2622931","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2622931","General fund balance":"-100273","Total fund balances":"-100273","Total Liabilities and fund balances":"2522658","Total General Inpatient Care Services Revenue":"2197588","Inpatient Revenue":"2647779","Outpatient Revenue":"","Gross Revenue":"2647779","Less Contractual Allowance and discounts on patients\u0027 accounts":"855725","Net Patient Revenue":"1792054","Less Total Operating Expense":"2042778","Net Income from service to patients":"-250724","Total Other Income":"26","Total Income":"-250698","Net Income":"-250698","Inpatient PPS Amount":"129206","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13200"},{"rpt_rec_num":"1390493","Provider CCN":"105588","Facility Name":"ASPIRE ON SANTA BARBARA","Street Address":"216 SANTA BARBARA BLVD.","City":"CAPE CORAL","State Code":"FL","Zip Code":"33991","County":"LEE","Medicare CBSA Number":"15980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-02","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"203","Total Days Title XIX":"3256","Total Days Other":"1477","Total Days Total":"4936","Number of Beds":"120","Total Bed Days Available":"7200","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"11","Total Discharges Title Other":"29","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.83","SNF Average Length of Stay Title XIX":"296","SNF Average Length of Stay Total":"107.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"11","SNF Admissions Other":"35","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"203","SNF Days Title XIX":"3256","SNF Days Other":"1477","SNF Days Total":"4936","SNF Number of Beds":"120","SNF Bed Days Available":"7200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"29","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":"645291","Overhead Non-Salary Costs":"1111384","Total Charges":"299018","Total Costs":"136974","Wage-related Costs (core)":"92035","Total Salaries (adjusted)":"645291","Contract Labor":"","Cash on hand and in banks":"2300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"633633","Less: Allowances for uncollectible notes and accounts receivable":"18575","Inventory":"","Prepaid expenses":"18339","Other current assets":"","Total Current Assets":"1895357","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"23055","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"22876","Investments":"","Other Assets":"","Total other Assets":"21000","Total Assets":"1939233","Accounts payable":"350854","Salaries, wages, and fees payable":"141817","Payroll taxes payable":"13316","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"94082","Total current liabilities":"2270765","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2270765","General fund balance":"-331532","Total fund balances":"-331532","Total Liabilities and fund balances":"1939233","Total General Inpatient Care Services Revenue":"1622976","Inpatient Revenue":"1915494","Outpatient Revenue":"","Gross Revenue":"1915494","Less Contractual Allowance and discounts on patients\u0027 accounts":"638276","Net Patient Revenue":"1277218","Less Total Operating Expense":"1756675","Net Income from service to patients":"-479457","Total Other Income":"","Total Income":"-479457","Net Income":"-479457","Inpatient PPS Amount":"126578","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15400"},{"rpt_rec_num":"1390496","Provider CCN":"105951","Facility Name":"ASPIRE AT OAKFIELD","Street Address":"1465 OAKFIELD DRIVE","City":"BRANDON","State Code":"FL","Zip Code":"33511","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"427","Total Days Title XIX":"1652","Total Days Other":"1332","Total Days Total":"3411","Number of Beds":"120","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"12","Total Discharges Title Other":"48","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.58","SNF Average Length of Stay Title XIX":"137.67","SNF Average Length of Stay Total":"47.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"9","SNF Admissions Other":"37","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"427","SNF Days Title XIX":"1652","SNF Days Other":"1332","SNF Days Total":"3411","SNF Number of Beds":"120","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"12","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":"422857","Overhead Non-Salary Costs":"760685","Total Charges":"500048","Total Costs":"184736","Wage-related Costs (core)":"62553","Total Salaries (adjusted)":"422857","Contract Labor":"","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"889144","Less: Allowances for uncollectible notes and accounts receivable":"14862","Inventory":"","Prepaid expenses":"12268","Other current assets":"","Total Current Assets":"1480300","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"13025","Total Assets":"1493325","Accounts payable":"374040","Salaries, wages, and fees payable":"174023","Payroll taxes payable":"7946","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"97095","Total current liabilities":"1604770","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1604770","General fund balance":"-111445","Total fund balances":"-111445","Total Liabilities and fund balances":"1493325","Total General Inpatient Care Services Revenue":"1253557","Inpatient Revenue":"1752634","Outpatient Revenue":"","Gross Revenue":"1752634","Less Contractual Allowance and discounts on patients\u0027 accounts":"691537","Net Patient Revenue":"1061097","Less Total Operating Expense":"1183542","Net Income from service to patients":"-122445","Total Other Income":"","Total Income":"-122445","Net Income":"-122445","Inpatient PPS Amount":"252024","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15087"},{"rpt_rec_num":"1390778","Provider CCN":"105413","Facility Name":"ASPIRE AT BROOKSVILLE","Street Address":"1445 HOWELL AVENUE","City":"BROOKSVILLE","State Code":"FL","Zip Code":"34601","County":"HERNANDO","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"75","Total Days Title XIX":"2372","Total Days Other":"916","Total Days Total":"3363","Number of Beds":"120","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"14","Total Discharges Title Other":"15","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75","SNF Average Length of Stay Title XIX":"169.43","SNF Average Length of Stay Total":"112.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"10","SNF Admissions Other":"20","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"75","SNF Days Title XIX":"2372","SNF Days Other":"916","SNF Days Total":"3363","SNF Number of Beds":"120","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"15","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":"417717","Overhead Non-Salary Costs":"616247","Total Charges":"150472","Total Costs":"69625","Wage-related Costs (core)":"60231","Total Salaries (adjusted)":"417717","Contract Labor":"","Cash on hand and in banks":"2200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"615331","Less: Allowances for uncollectible notes and accounts receivable":"14921","Inventory":"","Prepaid expenses":"12189","Other current assets":"","Total Current Assets":"1263905","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6328","Minor equipment depreciable":"","Total fixed Assets":"6253","Investments":"","Other Assets":"","Total other Assets":"980","Total Assets":"1271138","Accounts payable":"225375","Salaries, wages, and fees payable":"175523","Payroll taxes payable":"7881","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"112711","Total current liabilities":"1406922","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1406922","General fund balance":"-135784","Total fund balances":"-135784","Total Liabilities and fund balances":"1271138","Total General Inpatient Care Services Revenue":"1234801","Inpatient Revenue":"1382125","Outpatient Revenue":"","Gross Revenue":"1382125","Less Contractual Allowance and discounts on patients\u0027 accounts":"497445","Net Patient Revenue":"884680","Less Total Operating Expense":"1033964","Net Income from service to patients":"-149284","Total Other Income":"","Total Income":"-149284","Net Income":"-149284","Inpatient PPS Amount":"51606","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6237"},{"rpt_rec_num":"1390942","Provider CCN":"745004","Facility Name":"THE BRIXTON AT HORSESHOE BAY","Street Address":"15101 WEST FM 2147","City":"HORSESHOE BAY","State Code":"TX","Zip Code":"78657","County":"LLANO","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-15","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"652","Total Days Title XIX":"1724","Total Days Other":"974","Total Days Total":"3350","Number of Beds":"120","Total Bed Days Available":"5640","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"24","Total Discharges Title Other":"9","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.57","SNF Average Length of Stay Title XIX":"71.83","SNF Average Length of Stay Total":"71.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"27","SNF Admissions Other":"15","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"652","SNF Days Title XIX":"1724","SNF Days Other":"974","SNF Days Total":"3350","SNF Number of Beds":"120","SNF Bed Days Available":"5640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"9","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":"488399","Overhead Non-Salary Costs":"514907","Total Charges":"160888","Total Costs":"198382","Wage-related Costs (core)":"50628","Total Salaries (adjusted)":"488399","Contract Labor":"15420","Cash on hand and in banks":"551626","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"28167","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"942","Total Current Assets":"580735","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":"580735","Accounts payable":"360","Salaries, wages, and fees payable":"1195","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3725000","Total current liabilities":"3726555","Mortgage payable":"","Notes Payable":"34273","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"34273","Total liabilities":"3760828","General fund balance":"-3180093","Total fund balances":"-3180093","Total Liabilities and fund balances":"580735","Total General Inpatient Care Services Revenue":"669969","Inpatient Revenue":"915596","Outpatient Revenue":"","Gross Revenue":"915596","Less Contractual Allowance and discounts on patients\u0027 accounts":"139649","Net Patient Revenue":"775947","Less Total Operating Expense":"993803","Net Income from service to patients":"-217856","Total Other Income":"74","Total Income":"-217782","Net Income":"-217782","Inpatient PPS Amount":"369395","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1390956","Provider CCN":"105417","Facility Name":"ASPIRE AT THE BAY","Street Address":"2916 HABANA WAY","City":"TAMPA","State Code":"FL","Zip Code":"33614","County":"HILLSBOROUGH","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-02","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"209","Total Days Title XIX":"5226","Total Days Other":"2567","Total Days Total":"8002","Number of Beds":"150","Total Bed Days Available":"9000","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"17","Total Discharges Title Other":"75","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.67","SNF Average Length of Stay Title XIX":"307.41","SNF Average Length of Stay Total":"84.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"13","SNF Admissions Other":"83","SNF Admissions Total":"103","SNF Days Title V":"","SNF Days Title XVIII":"209","SNF Days Title XIX":"5226","SNF Days Other":"2567","SNF Days Total":"8002","SNF Number of Beds":"150","SNF Bed Days Available":"9000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"75","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":"1081020","Overhead Non-Salary Costs":"1555198","Total Charges":"472741","Total Costs":"234582","Wage-related Costs (core)":"129266","Total Salaries (adjusted)":"1081020","Contract Labor":"","Cash on hand and in banks":"1700","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1332707","Less: Allowances for uncollectible notes and accounts receivable":"42674","Inventory":"","Prepaid expenses":"25954","Other current assets":"","Total Current Assets":"3240816","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7980","Fixed equipment":"","Major movable equipment":"4003","Minor equipment depreciable":"","Total fixed Assets":"11880","Investments":"","Other Assets":"","Total other Assets":"10520","Total Assets":"3263216","Accounts payable":"510502","Salaries, wages, and fees payable":"230042","Payroll taxes payable":"21363","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"103146","Total current liabilities":"3414599","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3414599","General fund balance":"-151383","Total fund balances":"-151383","Total Liabilities and fund balances":"3263216","Total General Inpatient Care Services Revenue":"2919034","Inpatient Revenue":"3373941","Outpatient Revenue":"","Gross Revenue":"3373941","Less Contractual Allowance and discounts on patients\u0027 accounts":"1091305","Net Patient Revenue":"2282636","Less Total Operating Expense":"2636218","Net Income from service to patients":"-353582","Total Other Income":"210","Total Income":"-353372","Net Income":"-353372","Inpatient PPS Amount":"136558","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19090"},{"rpt_rec_num":"1390957","Provider CCN":"105443","Facility Name":"ASPIRE AT VENICE","Street Address":"1026 ALBEE FARM ROAD","City":"VENICE","State Code":"FL","Zip Code":"34285","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-02","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"220","Total Days Title XIX":"3220","Total Days Other":"755","Total Days Total":"4195","Number of Beds":"120","Total Bed Days Available":"7200","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"14","Total Discharges Title Other":"11","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44","SNF Average Length of Stay Title XIX":"230","SNF Average Length of Stay Total":"139.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"8","SNF Admissions Other":"14","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"220","SNF Days Title XIX":"3220","SNF Days Other":"755","SNF Days Total":"4195","SNF Number of Beds":"120","SNF Bed Days Available":"7200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"11","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":"494122","Overhead Non-Salary Costs":"1278722","Total Charges":"349264","Total Costs":"154011","Wage-related Costs (core)":"76820","Total Salaries (adjusted)":"494122","Contract Labor":"","Cash on hand and in banks":"2000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"501483","Less: Allowances for uncollectible notes and accounts receivable":"15559","Inventory":"","Prepaid expenses":"15952","Other current assets":"","Total Current Assets":"1825393","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6217","Fixed equipment":"","Major movable equipment":"4050","Minor equipment depreciable":"","Total fixed Assets":"10155","Investments":"","Other Assets":"","Total other Assets":"38744","Total Assets":"1874292","Accounts payable":"516155","Salaries, wages, and fees payable":"98184","Payroll taxes payable":"10876","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"90939","Total current liabilities":"2269985","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2269985","General fund balance":"-395693","Total fund balances":"-395693","Total Liabilities and fund balances":"1874292","Total General Inpatient Care Services Revenue":"1455153","Inpatient Revenue":"1797389","Outpatient Revenue":"","Gross Revenue":"1797389","Less Contractual Allowance and discounts on patients\u0027 accounts":"547487","Net Patient Revenue":"1249902","Less Total Operating Expense":"1772844","Net Income from service to patients":"-522942","Total Other Income":"-23176","Total Income":"-546118","Net Income":"-546118","Inpatient PPS Amount":"130520","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27600"},{"rpt_rec_num":"1390970","Provider CCN":"195497","Facility Name":"RIVERVIEW CARE CENTER","Street Address":"4820 MEDICAL DRIVE","City":"BOSSIER CITY","State Code":"LA","Zip Code":"71112","County":"BOSSIER PARISH","Medicare CBSA Number":"43340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1058","Total Days Title XIX":"7883","Total Days Other":"1695","Total Days Total":"10636","Number of Beds":"151","Total Bed Days Available":"13892","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"18","Total Discharges Title Other":"35","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.19","SNF Average Length of Stay Title XIX":"437.94","SNF Average Length of Stay Total":"132.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"87","SNF Admissions Other":"75","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"1058","SNF Days Title XIX":"7883","SNF Days Other":"1695","SNF Days Total":"10636","SNF Number of Beds":"151","SNF Bed Days Available":"13892","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"35","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":"1216794","Overhead Non-Salary Costs":"1665704","Total Charges":"460217","Total Costs":"525629","Wage-related Costs (core)":"224959","Total Salaries (adjusted)":"1216794","Contract Labor":"257377","Cash on hand and in banks":"3674940","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1974431","Less: Allowances for uncollectible notes and accounts receivable":"4320","Inventory":"","Prepaid expenses":"71182","Other current assets":"","Total Current Assets":"5849979","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"46812","Minor equipment depreciable":"","Total fixed Assets":"45819","Investments":"","Other Assets":"276526","Total other Assets":"276526","Total Assets":"6172324","Accounts payable":"359741","Salaries, wages, and fees payable":"181353","Payroll taxes payable":"76823","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"139808","Total current liabilities":"757725","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"757725","General fund balance":"5414599","Total fund balances":"5414599","Total Liabilities and fund balances":"6172324","Total General Inpatient Care Services Revenue":"2172892","Inpatient Revenue":"2633109","Outpatient Revenue":"","Gross Revenue":"2633109","Less Contractual Allowance and discounts on patients\u0027 accounts":"-924993","Net Patient Revenue":"3558102","Less Total Operating Expense":"2882498","Net Income from service to patients":"675604","Total Other Income":"38993","Total Income":"714597","Net Income":"714597","Inpatient PPS Amount":"567522","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1390976","Provider CCN":"225766","Facility Name":"AGAWAM NORTH REHAB AND NURSING LLC","Street Address":"55 COOPER STREET","City":"AGAWAM","State Code":"MA","Zip Code":"01001-2192","County":"HAMPDEN","Medicare CBSA Number":"44140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-16","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"410","Total Days Title XIX":"6222","Total Days Other":"418","Total Days Total":"7050","Number of Beds":"124","Total Bed Days Available":"9548","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"6","Total Discharges Title Other":"36","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"9.32","SNF Average Length of Stay Title XIX":"1037","SNF Average Length of Stay Total":"81.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"3","SNF Admissions Other":"27","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"410","SNF Days Title XIX":"6222","SNF Days Other":"418","SNF Days Total":"7050","SNF Number of Beds":"124","SNF Bed Days Available":"9548","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"36","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":"955526","Overhead Non-Salary Costs":"1528593","Total Charges":"206887","Total Costs":"363237","Wage-related Costs (core)":"186912","Total Salaries (adjusted)":"955526","Contract Labor":"301489","Cash on hand and in banks":"32965","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2164337","Less: Allowances for uncollectible notes and accounts receivable":"590","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2196712","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6602","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2203314","Accounts payable":"541389","Salaries, wages, and fees payable":"96287","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"86405","Total current liabilities":"724081","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1268464","Total liabilities":"1992545","General fund balance":"210769","Total fund balances":"210769","Total Liabilities and fund balances":"2203314","Total General Inpatient Care Services Revenue":"2431619","Inpatient Revenue":"2638506","Outpatient Revenue":"","Gross Revenue":"2638506","Less Contractual Allowance and discounts on patients\u0027 accounts":"-56972","Net Patient Revenue":"2695478","Less Total Operating Expense":"2484119","Net Income from service to patients":"211359","Total Other Income":"-590","Total Income":"210769","Net Income":"210769","Inpatient PPS Amount":"596177","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1391029","Provider CCN":"045476","Facility Name":"HAMPTON PLACE HEALTHCARE","Street Address":"4375 N. VANTAGE DRIVE SUITE 405","City":"FAYETTEVILLE","State Code":"AR","Zip Code":"72703","County":"WASHINGTON","Medicare CBSA Number":"22220","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-19","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"138","Total Days Title XIX":"171","Total Days Other":"1018","Total Days Total":"1327","Number of Beds":"140","Total Bed Days Available":"10360","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"","Total Discharges Title Other":"4","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"147.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"3","SNF Admissions Other":"7","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"138","SNF Days Title XIX":"171","SNF Days Other":"1018","SNF Days Total":"1327","SNF Number of Beds":"140","SNF Bed Days Available":"10360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"","SNF Discharges Title Other":"4","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":"469871","Overhead Non-Salary Costs":"1493808","Total Charges":"45997","Total Costs":"34350","Wage-related Costs (core)":"48057","Total Salaries (adjusted)":"469871","Contract Labor":"21292","Cash on hand and in banks":"-7984","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"115069","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"107085","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"239688","Minor equipment depreciable":"","Total fixed Assets":"230141","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"337226","Accounts payable":"2771283","Salaries, wages, and fees payable":"114449","Payroll taxes payable":"13380","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2899112","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2899112","General fund balance":"-2561886","Total fund balances":"-2561886","Total Liabilities and fund balances":"337226","Total General Inpatient Care Services Revenue":"401441","Inpatient Revenue":"447438","Outpatient Revenue":"","Gross Revenue":"447438","Less Contractual Allowance and discounts on patients\u0027 accounts":"43910","Net Patient Revenue":"403528","Less Total Operating Expense":"1963679","Net Income from service to patients":"-1560151","Total Other Income":"18","Total Income":"-1560133","Net Income":"-1560133","Inpatient PPS Amount":"79072","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1391042","Provider CCN":"105452","Facility Name":"ASPIRE AT ENGLEWOOD","Street Address":"1111 DRURY LANE","City":"ENGLEWOOD","State Code":"FL","Zip Code":"34224","County":"CHARLOTTE","Medicare CBSA Number":"39460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-02","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"866","Total Days Title XIX":"2673","Total Days Other":"1551","Total Days Total":"5090","Number of Beds":"120","Total Bed Days Available":"7200","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"10","Total Discharges Title Other":"50","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.36","SNF Average Length of Stay Title XIX":"267.3","SNF Average Length of Stay Total":"62.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"3","SNF Admissions Other":"58","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"866","SNF Days Title XIX":"2673","SNF Days Other":"1551","SNF Days Total":"5090","SNF Number of Beds":"120","SNF Bed Days Available":"7200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"50","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":"696961","Overhead Non-Salary Costs":"1281663","Total Charges":"686543","Total Costs":"268110","Wage-related Costs (core)":"96644","Total Salaries (adjusted)":"696961","Contract Labor":"","Cash on hand and in banks":"2250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"887642","Less: Allowances for uncollectible notes and accounts receivable":"30274","Inventory":"","Prepaid expenses":"19117","Other current assets":"","Total Current Assets":"2460931","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4501","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4470","Investments":"","Other Assets":"","Total other Assets":"13183","Total Assets":"2478584","Accounts payable":"499912","Salaries, wages, and fees payable":"155883","Payroll taxes payable":"16203","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"88771","Total current liabilities":"2638938","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2638938","General fund balance":"-160354","Total fund balances":"-160354","Total Liabilities and fund balances":"2478584","Total General Inpatient Care Services Revenue":"1783557","Inpatient Revenue":"2467354","Outpatient Revenue":"","Gross Revenue":"2467354","Less Contractual Allowance and discounts on patients\u0027 accounts":"793509","Net Patient Revenue":"1673845","Less Total Operating Expense":"1978624","Net Income from service to patients":"-304779","Total Other Income":"","Total Income":"-304779","Net Income":"-304779","Inpatient PPS Amount":"506926","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19025"},{"rpt_rec_num":"1391334","Provider CCN":"195582","Facility Name":"MAISON DACADIENS CARE CENTER","Street Address":"2907 EAST SCHAMBERS STREET","City":"BASILE","State Code":"LA","Zip Code":"70515","County":"EVANGELINE PARISH","Medicare CBSA Number":"99919","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"360","Total Days Title XIX":"4261","Total Days Other":"651","Total Days Total":"5272","Number of Beds":"78","Total Bed Days Available":"7176","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"28","Total Discharges Title Other":"1","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"152.18","SNF Average Length of Stay Total":"181.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"6","SNF Admissions Other":"1","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"360","SNF Days Title XIX":"4261","SNF Days Other":"651","SNF Days Total":"5272","SNF Number of Beds":"78","SNF Bed Days Available":"7176","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"1","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":"462092","Overhead Non-Salary Costs":"773368","Total Charges":"322013","Total Costs":"116464","Wage-related Costs (core)":"49482","Total Salaries (adjusted)":"462092","Contract Labor":"202548","Cash on hand and in banks":"370188","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"620007","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"120647","Other current assets":"35842","Total Current Assets":"1171842","Land":"","Land improvements":"","Buildings":"7812","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7812","Investments":"","Other Assets":"1242","Total other Assets":"1242","Total Assets":"1180896","Accounts payable":"222773","Salaries, wages, and fees payable":"37056","Payroll taxes payable":"9915","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35342","Total current liabilities":"306760","Mortgage payable":"","Notes Payable":"100203","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"594965","Total liabilities":"901725","General fund balance":"279171","Total fund balances":"279171","Total Liabilities and fund balances":"1180896","Total General Inpatient Care Services Revenue":"1325707","Inpatient Revenue":"1647720","Outpatient Revenue":"","Gross Revenue":"1647720","Less Contractual Allowance and discounts on patients\u0027 accounts":"145096","Net Patient Revenue":"1502624","Less Total Operating Expense":"1235460","Net Income from service to patients":"267164","Total Other Income":"2","Total Income":"267166","Net Income":"267166","Inpatient PPS Amount":"195757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21600"},{"rpt_rec_num":"1391687","Provider CCN":"106029","Facility Name":"ASPIRE AT LAKE MARY","Street Address":"710 NORTH SUN DRIVE","City":"LAKE MARY","State Code":"FL","Zip Code":"32746","County":"SEMINOLE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"264","Total Days Title XIX":"1655","Total Days Other":"1313","Total Days Total":"3232","Number of Beds":"120","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"4","Total Discharges Title Other":"40","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33","SNF Average Length of Stay Title XIX":"413.75","SNF Average Length of Stay Total":"62.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"1","SNF Admissions Other":"42","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"264","SNF Days Title XIX":"1655","SNF Days Other":"1313","SNF Days Total":"3232","SNF Number of Beds":"120","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"40","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":"400837","Overhead Non-Salary Costs":"683119","Total Charges":"330919","Total Costs":"128548","Wage-related Costs (core)":"61115","Total Salaries (adjusted)":"400837","Contract Labor":"","Cash on hand and in banks":"1900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"753495","Less: Allowances for uncollectible notes and accounts receivable":"15507","Inventory":"","Prepaid expenses":"11657","Other current assets":"","Total Current Assets":"1435076","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2910","Fixed equipment":"","Major movable equipment":"3929","Minor equipment depreciable":"","Total fixed Assets":"6772","Investments":"","Other Assets":"","Total other Assets":"28015","Total Assets":"1469863","Accounts payable":"274990","Salaries, wages, and fees payable":"164222","Payroll taxes payable":"7307","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"165993","Total current liabilities":"1531569","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1531569","General fund balance":"-61706","Total fund balances":"-61706","Total Liabilities and fund balances":"1469863","Total General Inpatient Care Services Revenue":"1206655","Inpatient Revenue":"1537574","Outpatient Revenue":"","Gross Revenue":"1537574","Less Contractual Allowance and discounts on patients\u0027 accounts":"527324","Net Patient Revenue":"1010250","Less Total Operating Expense":"1083956","Net Income from service to patients":"-73706","Total Other Income":"","Total Income":"-73706","Net Income":"-73706","Inpatient PPS Amount":"154350","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12160"},{"rpt_rec_num":"1391726","Provider CCN":"195477","Facility Name":"FLANNERY OAKS GUEST HOUSE","Street Address":"1642 N FLANNERY ROAD","City":"BATON ROUGE","State Code":"LA","Zip Code":"70815","County":"E. BATON ROUGE PARISH","Medicare CBSA Number":"12940","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"197","Total Days Title XIX":"5747","Total Days Other":"2382","Total Days Total":"8326","Number of Beds":"130","Total Bed Days Available":"11960","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"2","Total Discharges Title Other":"36","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.14","SNF Average Length of Stay Title XIX":"2873.5","SNF Average Length of Stay Total":"185.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"69","SNF Admissions Other":"53","SNF Admissions Total":"132","SNF Days Title V":"","SNF Days Title XVIII":"197","SNF Days Title XIX":"5747","SNF Days Other":"2382","SNF Days Total":"8326","SNF Number of Beds":"130","SNF Bed Days Available":"11960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"36","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":"1048351","Overhead Non-Salary Costs":"1200350","Total Charges":"656748","Total Costs":"249053","Wage-related Costs (core)":"147495","Total Salaries (adjusted)":"1048351","Contract Labor":"","Cash on hand and in banks":"28695","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1276166","Less: Allowances for uncollectible notes and accounts receivable":"10000","Inventory":"","Prepaid expenses":"215233","Other current assets":"","Total Current Assets":"1510094","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"6345","Major movable equipment":"24740","Minor equipment depreciable":"","Total fixed Assets":"29697","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1539791","Accounts payable":"256846","Salaries, wages, and fees payable":"140283","Payroll taxes payable":"45128","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"88806","Total current liabilities":"531063","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"531063","General fund balance":"1008728","Total fund balances":"1008728","Total Liabilities and fund balances":"1539791","Total General Inpatient Care Services Revenue":"1739625","Inpatient Revenue":"2306121","Outpatient Revenue":"90251","Gross Revenue":"2396372","Less Contractual Allowance and discounts on patients\u0027 accounts":"271034","Net Patient Revenue":"2125338","Less Total Operating Expense":"2248701","Net Income from service to patients":"-123363","Total Other Income":"394089","Total Income":"270726","Net Income":"270726","Inpatient PPS Amount":"1","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1391772","Provider CCN":"395883","Facility Name":"PENNWOOD OPERATING LLC","Street Address":"909 WEST STREET","City":"PITTSBURGH","State Code":"PA","Zip Code":"15221","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"77","Total Days Title XIX":"4144","Total Days Other":"1653","Total Days Total":"5874","Number of Beds":"148","Total Bed Days Available":"9028","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"4","Total Discharges Title Other":"2","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77","SNF Average Length of Stay Title XIX":"1036","SNF Average Length of Stay Total":"877.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"15","SNF Admissions Other":"3","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"77","SNF Days Title XIX":"4144","SNF Days Other":"1043","SNF Days Total":"5264","SNF Number of Beds":"126","SNF Bed Days Available":"7686","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"1","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":"761103","Overhead Non-Salary Costs":"608933","Total Charges":"135354","Total Costs":"141930","Wage-related Costs (core)":"116796","Total Salaries (adjusted)":"761103","Contract Labor":"","Cash on hand and in banks":"46769","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1009524","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"278155","Other current assets":"","Total Current Assets":"1334448","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"59748","Fixed equipment":"","Major movable equipment":"6029","Minor equipment depreciable":"","Total fixed Assets":"65169","Investments":"","Other Assets":"32446","Total other Assets":"32446","Total Assets":"1432063","Accounts payable":"581470","Salaries, wages, and fees payable":"269085","Payroll taxes payable":"","Notes and Loans Payable (short term)":"748838","Deferred income":"","Other current liabilities":"125277","Total current liabilities":"1724670","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1724670","General fund balance":"-292607","Total fund balances":"-292607","Total Liabilities and fund balances":"1432063","Total General Inpatient Care Services Revenue":"1016680","Inpatient Revenue":"1152034","Outpatient Revenue":"","Gross Revenue":"1152034","Less Contractual Allowance and discounts on patients\u0027 accounts":"74978","Net Patient Revenue":"1077056","Less Total Operating Expense":"1370036","Net Income from service to patients":"-292980","Total Other Income":"373","Total Income":"-292607","Net Income":"-292607","Inpatient PPS Amount":"35327","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1391807","Provider CCN":"675898","Facility Name":"CEDAR LAKE NURSING HOME","Street Address":"1611 W. ROYALL BLVD","City":"MALAKOFF","State Code":"TX","Zip Code":"75148","County":"HENDERSON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"406","Total Days Title XIX":"2914","Total Days Other":"1333","Total Days Total":"4653","Number of Beds":"90","Total Bed Days Available":"8280","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"","Total Discharges Title Other":"7","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"13.53","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"125.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"","SNF Admissions Other":"14","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"406","SNF Days Title XIX":"2914","SNF Days Other":"1333","SNF Days Total":"4653","SNF Number of Beds":"90","SNF Bed Days Available":"8280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"","SNF Discharges Title Other":"7","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":"740518","Overhead Non-Salary Costs":"348618","Total Charges":"217075","Total Costs":"145522","Wage-related Costs (core)":"84632","Total Salaries (adjusted)":"740518","Contract Labor":"","Cash on hand and in banks":"-163717","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"864390","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"151290","Other current assets":"","Total Current Assets":"1910495","Land":"63069","Land improvements":"82999","Buildings":"1676794","Leasehold improvements":"","Fixed equipment":"83136","Major movable equipment":"787661","Minor equipment depreciable":"","Total fixed Assets":"431236","Investments":"","Other Assets":"","Total other Assets":"63466","Total Assets":"2405197","Accounts payable":"874559","Salaries, wages, and fees payable":"102084","Payroll taxes payable":"131451","Notes and Loans Payable (short term)":"70082","Deferred income":"","Other current liabilities":"","Total current liabilities":"1178176","Mortgage payable":"","Notes Payable":"43563","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"369154","Total liabilities":"1547330","General fund balance":"857867","Total fund balances":"857867","Total Liabilities and fund balances":"2405197","Total General Inpatient Care Services Revenue":"830678","Inpatient Revenue":"974026","Outpatient Revenue":"73728","Gross Revenue":"1047754","Less Contractual Allowance and discounts on patients\u0027 accounts":"370974","Net Patient Revenue":"676780","Less Total Operating Expense":"1089136","Net Income from service to patients":"-412356","Total Other Income":"3025","Total Income":"-409331","Net Income":"-409331","Inpatient PPS Amount":"215793","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1391811","Provider CCN":"676415","Facility Name":"SHERIDAN MEDICAL LODGE","Street Address":"1119 S. RED RIVER EXPRESSWAY","City":"BURKBURNETT","State Code":"TX","Zip Code":"76354","County":"WICHITA","Medicare CBSA Number":"48660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"522","Total Days Title XIX":"2356","Total Days Other":"655","Total Days Total":"3533","Number of Beds":"130","Total Bed Days Available":"4030","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"3","Total Discharges Title Other":"4","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.25","SNF Average Length of Stay Title XIX":"785.33","SNF Average Length of Stay Total":"235.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"2","SNF Admissions Other":"14","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"522","SNF Days Title XIX":"2356","SNF Days Other":"655","SNF Days Total":"3533","SNF Number of Beds":"130","SNF Bed Days Available":"4030","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"3","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":"478183","Overhead Non-Salary Costs":"491136","Total Charges":"310263","Total Costs":"137407","Wage-related Costs (core)":"56916","Total Salaries (adjusted)":"478183","Contract Labor":"","Cash on hand and in banks":"4500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"767944","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"64","Other current assets":"","Total Current Assets":"772508","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"99149","Fixed equipment":"","Major movable equipment":"155635","Minor equipment depreciable":"","Total fixed Assets":"19497","Investments":"","Other Assets":"48066","Total other Assets":"48066","Total Assets":"840071","Accounts payable":"308247","Salaries, wages, and fees payable":"-500","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"83025","Total current liabilities":"294017","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"294017","General fund balance":"546054","Total fund balances":"546054","Total Liabilities and fund balances":"840071","Total General Inpatient Care Services Revenue":"1717000","Inpatient Revenue":"2027263","Outpatient Revenue":"","Gross Revenue":"2027263","Less Contractual Allowance and discounts on patients\u0027 accounts":"1002956","Net Patient Revenue":"1024307","Less Total Operating Expense":"969319","Net Income from service to patients":"54988","Total Other Income":"-10302653","Total Income":"-10247665","Net Income":"-10247665","Inpatient PPS Amount":"380442","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14345"},{"rpt_rec_num":"1391819","Provider CCN":"065421","Facility Name":"FLATIRONS HEALTH AND REHAB LLC","Street Address":"1107 CENTURY DRIVE","City":"LOUISVILLE","State Code":"CO","Zip Code":"80027","County":"BROWN","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-03","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"251","Total Days Title XIX":"","Total Days Other":"128","Total Days Total":"379","Number of Beds":"48","Total Bed Days Available":"3024","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"","Total Discharges Title Other":"1","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"10.91","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"15.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"251","SNF Days Title XIX":"","SNF Days Other":"128","SNF Days Total":"379","SNF Number of Beds":"48","SNF Bed Days Available":"3024","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"","SNF Discharges Title Other":"1","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":"462064","Overhead Non-Salary Costs":"423063","Total Charges":"127147","Total Costs":"183981","Wage-related Costs (core)":"94638","Total Salaries (adjusted)":"462064","Contract Labor":"","Cash on hand and in banks":"26449","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"395812","Less: Allowances for uncollectible notes and accounts receivable":"17618","Inventory":"","Prepaid expenses":"21784","Other current assets":"","Total Current Assets":"426427","Land":"","Land improvements":"993","Buildings":"67145","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"95472","Minor equipment depreciable":"","Total fixed Assets":"73374","Investments":"","Other Assets":"97189","Total other Assets":"151189","Total Assets":"650990","Accounts payable":"708327","Salaries, wages, and fees payable":"110451","Payroll taxes payable":"11675","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"19751","Total current liabilities":"850204","Mortgage payable":"","Notes Payable":"500000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"500000","Total liabilities":"1350204","General fund balance":"-699214","Total fund balances":"-699214","Total Liabilities and fund balances":"650990","Total General Inpatient Care Services Revenue":"199743","Inpatient Revenue":"326891","Outpatient Revenue":"","Gross Revenue":"326891","Less Contractual Allowance and discounts on patients\u0027 accounts":"115319","Net Patient Revenue":"211572","Less Total Operating Expense":"885127","Net Income from service to patients":"-673555","Total Other Income":"324","Total Income":"-673231","Net Income":"-673231","Inpatient PPS Amount":"163130","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3890"},{"rpt_rec_num":"1392081","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":"2023-10-01","Fiscal Year End Date":"2024-02-13","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"72","Total Days Title XIX":"6372","Total Days Other":"159","Total Days Total":"6603","Number of Beds":"150","Total Bed Days Available":"20400","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"61","Total Discharges Title Other":"5","Total Discharges Total":"68","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36","SNF Average Length of Stay Title XIX":"104.46","SNF Average Length of Stay Total":"97.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"1","SNF Admissions Other":"5","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"72","SNF Days Title XIX":"6372","SNF Days Other":"159","SNF Days Total":"6603","SNF Number of Beds":"150","SNF Bed Days Available":"20400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"5","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":"2339901","Overhead Non-Salary Costs":"2114441","Total Charges":"378222","Total Costs":"314012","Wage-related Costs (core)":"621214","Total Salaries (adjusted)":"2339901","Contract Labor":"202576","Cash on hand and in banks":"11684","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1099561","Less: Allowances for uncollectible notes and accounts receivable":"85492","Inventory":"19007","Prepaid expenses":"161605","Other current assets":"","Total Current Assets":"1206365","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"614815","Fixed equipment":"372018","Major movable equipment":"1858820","Minor equipment depreciable":"","Total fixed Assets":"736793","Investments":"","Other Assets":"-311","Total other Assets":"15474","Total Assets":"1958632","Accounts payable":"18259134","Salaries, wages, and fees payable":"199863","Payroll taxes payable":"-13316","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"750","Total current liabilities":"18446431","Mortgage payable":"","Notes Payable":"-280700","Unsecured Loans":"","Other long term liabilities":"178158","Total long term liabilities":"-102542","Total liabilities":"18343889","General fund balance":"-16385257","Total fund balances":"-16385257","Total Liabilities and fund balances":"1958632","Total General Inpatient Care Services Revenue":"3681664","Inpatient Revenue":"4059886","Outpatient Revenue":"","Gross Revenue":"4059886","Less Contractual Allowance and discounts on patients\u0027 accounts":"2077723","Net Patient Revenue":"1982163","Less Total Operating Expense":"4454342","Net Income from service to patients":"-2472179","Total Other Income":"1617","Total Income":"-2470562","Net Income":"-2470562","Inpatient PPS Amount":"46392","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1392424","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"303","Total Days Title XIX":"4076","Total Days Other":"540","Total Days Total":"4919","Number of Beds":"94","Total Bed Days Available":"8648","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"8","Total Discharges Title Other":"5","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.88","SNF Average Length of Stay Title XIX":"509.5","SNF Average Length of Stay Total":"234.24","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":"303","SNF Days Title XIX":"4076","SNF Days Other":"540","SNF Days Total":"4919","SNF Number of Beds":"94","SNF Bed Days Available":"8648","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"5","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":"696381","Overhead Non-Salary Costs":"1139628","Total Charges":"119175","Total Costs":"160229","Wage-related Costs (core)":"124195","Total Salaries (adjusted)":"696381","Contract Labor":"","Cash on hand and in banks":"5044763","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"472186","Less: Allowances for uncollectible notes and accounts receivable":"16600","Inventory":"","Prepaid expenses":"16019","Other current assets":"14902","Total Current Assets":"5531270","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":"5531270","Accounts payable":"477906","Salaries, wages, and fees payable":"80934","Payroll taxes payable":"9909","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"24209","Total current liabilities":"592958","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"592958","General fund balance":"4938312","Total fund balances":"4938312","Total Liabilities and fund balances":"5531270","Total General Inpatient Care Services Revenue":"1174166","Inpatient Revenue":"1293341","Outpatient Revenue":"","Gross Revenue":"1293341","Less Contractual Allowance and discounts on patients\u0027 accounts":"162966","Net Patient Revenue":"1130375","Less Total Operating Expense":"1836009","Net Income from service to patients":"-705634","Total Other Income":"5795567","Total Income":"5089933","Net Income":"5089933","Inpatient PPS Amount":"165248","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16536"},{"rpt_rec_num":"1392752","Provider CCN":"065433","Facility Name":"BROOKSIDE REHAB \u0026 WELLNESS","Street Address":"1055 S PERRY ST","City":"CASTLE ROCK","State Code":"CO","Zip Code":"80104","County":"DOUGLAS","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-07","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"22","Total Days Title XIX":"","Total Days Other":"18","Total Days Total":"40","Number of Beds":"32","Total Bed Days Available":"1216","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"5","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"11","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"5.71","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":"22","SNF Days Title XIX":"","SNF Days Other":"18","SNF Days Total":"40","SNF Number of Beds":"32","SNF Bed Days Available":"1216","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"5","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":"143946","Overhead Non-Salary Costs":"214181","Total Charges":"10193","Total Costs":"74447","Wage-related Costs (core)":"37623","Total Salaries (adjusted)":"143946","Contract Labor":"","Cash on hand and in banks":"-95270","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"414539","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17563","Other current assets":"","Total Current Assets":"336832","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14702","Minor equipment depreciable":"","Total fixed Assets":"45558","Investments":"","Other Assets":"76000","Total other Assets":"76000","Total Assets":"458390","Accounts payable":"6629497","Salaries, wages, and fees payable":"66102","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"89257","Total current liabilities":"6784856","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6784856","General fund balance":"-6326466","Total fund balances":"-6326466","Total Liabilities and fund balances":"458390","Total General Inpatient Care Services Revenue":"518538","Inpatient Revenue":"528731","Outpatient Revenue":"","Gross Revenue":"528731","Less Contractual Allowance and discounts on patients\u0027 accounts":"508113","Net Patient Revenue":"20618","Less Total Operating Expense":"358127","Net Income from service to patients":"-337509","Total Other Income":"303","Total Income":"-337206","Net Income":"-337206","Inpatient PPS Amount":"13299","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1392944","Provider CCN":"675109","Facility Name":"ARAPAHO REHABILITATION AND CARE CENT","Street Address":"1111 ROCKINGHAM DRIVE","City":"RICHARDSON","State Code":"TX","Zip Code":"75080","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"347","Total Days Title XIX":"2647","Total Days Other":"130","Total Days Total":"3124","Number of Beds":"280","Total Bed Days Available":"8680","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"3","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"115.67","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"1041.33","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":"347","SNF Days Title XIX":"2647","SNF Days Other":"130","SNF Days Total":"3124","SNF Number of Beds":"280","SNF Bed Days Available":"8680","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"","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":"482135","Overhead Non-Salary Costs":"393004","Total Charges":"443055","Total Costs":"118675","Wage-related Costs (core)":"63879","Total Salaries (adjusted)":"482135","Contract Labor":"","Cash on hand and in banks":"2127","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3081767","Less: Allowances for uncollectible notes and accounts receivable":"256864","Inventory":"","Prepaid expenses":"-42762","Other current assets":"","Total Current Assets":"2787168","Land":"","Land improvements":"","Buildings":"9867603","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"57109","Minor equipment depreciable":"","Total fixed Assets":"9511753","Investments":"","Other Assets":"221007","Total other Assets":"221007","Total Assets":"12519928","Accounts payable":"368068","Salaries, wages, and fees payable":"294750","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1488384","Deferred income":"","Other current liabilities":"","Total current liabilities":"4193850","Mortgage payable":"","Notes Payable":"8437574","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8437574","Total liabilities":"12631424","General fund balance":"-111496","Total fund balances":"-111496","Total Liabilities and fund balances":"12519928","Total General Inpatient Care Services Revenue":"563388","Inpatient Revenue":"1006442","Outpatient Revenue":"","Gross Revenue":"1006442","Less Contractual Allowance and discounts on patients\u0027 accounts":"192252","Net Patient Revenue":"814190","Less Total Operating Expense":"875139","Net Income from service to patients":"-60949","Total Other Income":"6209","Total Income":"-54740","Net Income":"-54740","Inpatient PPS Amount":"250074","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1393089","Provider CCN":"265394","Facility Name":"JORDAN CREEK NURSING \u0026 REHAB","Street Address":"910 W AVE","City":"SPRINGFIELD","State Code":"MO","Zip Code":"65802","County":"GREENE","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":"1393138","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"904","Total Days Title XIX":"6339","Total Days Other":"3019","Total Days Total":"10262","Number of Beds":"120","Total Bed Days Available":"11040","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"24","Total Discharges Title Other":"82","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.83","SNF Average Length of Stay Title XIX":"264.13","SNF Average Length of Stay Total":"72.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"24","SNF Admissions Other":"86","SNF Admissions Total":"154","SNF Days Title V":"","SNF Days Title XVIII":"904","SNF Days Title XIX":"6339","SNF Days Other":"3019","SNF Days Total":"10262","SNF Number of Beds":"120","SNF Bed Days Available":"11040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"82","SNF Discharges Total":"141","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1579466","Overhead Non-Salary Costs":"1697049","Total Charges":"534039","Total Costs":"315151","Wage-related Costs (core)":"248003","Total Salaries (adjusted)":"1579466","Contract Labor":"65139","Cash on hand and in banks":"-124083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4116832","Less: Allowances for uncollectible notes and accounts receivable":"1014849","Inventory":"","Prepaid expenses":"20350","Other current assets":"-242108","Total Current Assets":"2756142","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1225237","Fixed equipment":"","Major movable equipment":"1134823","Minor equipment depreciable":"","Total fixed Assets":"601168","Investments":"","Other Assets":"1333766","Total other Assets":"1333766","Total Assets":"4691076","Accounts payable":"1175881","Salaries, wages, and fees payable":"164000","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"72519","Total current liabilities":"1412400","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"310876","Total long term liabilities":"310876","Total liabilities":"1723276","General fund balance":"2967800","Total fund balances":"2967800","Total Liabilities and fund balances":"4691076","Total General Inpatient Care Services Revenue":"3306072","Inpatient Revenue":"3370123","Outpatient Revenue":"","Gross Revenue":"3370123","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3370123","Less Total Operating Expense":"3276515","Net Income from service to patients":"93608","Total Other Income":"107","Total Income":"93715","Net Income":"93715","Inpatient PPS Amount":"568510","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19800"},{"rpt_rec_num":"1393139","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"611","Total Days Title XIX":"6836","Total Days Other":"2458","Total Days Total":"9905","Number of Beds":"120","Total Bed Days Available":"11040","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"21","Total Discharges Title Other":"52","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"76.38","SNF Average Length of Stay Title XIX":"325.52","SNF Average Length of Stay Total":"122.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"15","SNF Admissions Other":"47","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"611","SNF Days Title XIX":"6836","SNF Days Other":"2458","SNF Days Total":"9905","SNF Number of Beds":"120","SNF Bed Days Available":"11040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"52","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":"1295629","Overhead Non-Salary Costs":"1730573","Total Charges":"455800","Total Costs":"231831","Wage-related Costs (core)":"228237","Total Salaries (adjusted)":"1295629","Contract Labor":"236493","Cash on hand and in banks":"-106684","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2761512","Less: Allowances for uncollectible notes and accounts receivable":"903014","Inventory":"","Prepaid expenses":"13485","Other current assets":"-457865","Total Current Assets":"1307434","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1089794","Fixed equipment":"","Major movable equipment":"1041498","Minor equipment depreciable":"","Total fixed Assets":"436746","Investments":"","Other Assets":"-21792788","Total other Assets":"-21792788","Total Assets":"-20048608","Accounts payable":"-25617249","Salaries, wages, and fees payable":"139274","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1093438","Total current liabilities":"-24384537","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"308520","Total long term liabilities":"308520","Total liabilities":"-24076017","General fund balance":"4027409","Total fund balances":"4027409","Total Liabilities and fund balances":"-20048608","Total General Inpatient Care Services Revenue":"2921400","Inpatient Revenue":"3061811","Outpatient Revenue":"","Gross Revenue":"3061811","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3061811","Less Total Operating Expense":"3026202","Net Income from service to patients":"35609","Total Other Income":"10","Total Income":"35619","Net Income":"35619","Inpatient PPS Amount":"383374","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29200"},{"rpt_rec_num":"1393460","Provider CCN":"265707","Facility Name":"ASHLAND NURSING AND REHAB LLC","Street Address":"300 S HENRY CLAY BLVD","City":"ASHLAND","State Code":"MO","Zip Code":"65101-9438","County":"BOONE","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 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Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of 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 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Income":"","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1393974","Provider CCN":"205145","Facility Name":"SEAPORT VILLAGE SKILLED NURSING CTR","Street Address":"19 GENERAL MOORE WAY","City":"ELLSWORTH","State Code":"ME","Zip Code":"04605","County":"HANCOCK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-11","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"58","Total Days Title XIX":"1194","Total Days Other":"2553","Total Days Total":"3805","Number of Beds":"91","Total Bed Days Available":"6461","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"33","Total Discharges Title Other":"40","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.33","SNF Average Length of Stay Title XIX":"36.18","SNF Average Length of Stay Total":"39.06","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":"58","SNF Days Title XIX":"1194","SNF Days Other":"584","SNF Days Total":"1836","SNF Number of Beds":"61","SNF Bed Days Available":"4331","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"11","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":"568681","Overhead Non-Salary Costs":"1812174","Total Charges":"45341","Total Costs":"68764","Wage-related Costs (core)":"84035","Total Salaries (adjusted)":"568681","Contract Labor":"263118","Cash on hand and in banks":"271413","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"261409","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"532822","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":"532822","Accounts payable":"68983","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"196404","Total current liabilities":"786264","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"786264","General fund balance":"-253442","Total fund balances":"-253442","Total Liabilities and fund balances":"532822","Total General Inpatient Care Services Revenue":"1310266","Inpatient Revenue":"1352022","Outpatient Revenue":"","Gross Revenue":"1352022","Less Contractual Allowance and discounts on patients\u0027 accounts":"221507","Net Patient Revenue":"1130515","Less Total Operating Expense":"2380855","Net Income from service to patients":"-1250340","Total Other Income":"-1197","Total Income":"-1251537","Net Income":"-1251537","Inpatient PPS Amount":"29899","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1200"},{"rpt_rec_num":"1394056","Provider CCN":"675181","Facility Name":"CARRIAGE HOUSE MANOR","Street Address":"210 PIPELINE RD","City":"SULPHUR SPRINGS","State Code":"TX","Zip Code":"75482","County":"HOPKINS","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"530","Total Days Title XIX":"878","Total Days Other":"856","Total Days Total":"2264","Number of Beds":"144","Total Bed Days Available":"4464","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"3","Total Discharges Title Other":"5","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.86","SNF Average Length of Stay Title XIX":"292.67","SNF Average Length of Stay Total":"102.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"2","SNF Admissions Other":"7","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"530","SNF Days Title XIX":"878","SNF Days Other":"856","SNF Days Total":"2264","SNF Number of Beds":"144","SNF Bed Days Available":"4464","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"5","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":"419659","Overhead Non-Salary Costs":"180558","Total Charges":"200826","Total Costs":"102258","Wage-related Costs (core)":"34867","Total Salaries (adjusted)":"419659","Contract Labor":"","Cash on hand and in banks":"1633767","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1473028","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3106795","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1786100","Fixed equipment":"","Major movable equipment":"1229709","Minor equipment depreciable":"","Total fixed Assets":"468622","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3575417","Accounts payable":"102872","Salaries, wages, and fees payable":"141047","Payroll taxes payable":"40855","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"131958","Total current liabilities":"416732","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"416732","General fund balance":"3158685","Total fund balances":"3158685","Total Liabilities and fund balances":"3575417","Total General Inpatient Care Services Revenue":"562314","Inpatient Revenue":"762004","Outpatient Revenue":"","Gross Revenue":"762004","Less Contractual Allowance and discounts on patients\u0027 accounts":"173815","Net Patient Revenue":"588189","Less Total Operating Expense":"600217","Net Income from service to patients":"-12028","Total Other Income":"123180","Total Income":"111152","Net Income":"111152","Inpatient PPS Amount":"299709","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1394331","Provider CCN":"075331","Facility Name":"THE WILLOWS","Street Address":"225 AMITH ROAD","City":"WOODBRIDGE","State Code":"CT","Zip Code":"06525","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-11-27","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"305","Total Days Title XIX":"3245","Total Days Other":"1223","Total Days Total":"4773","Number of Beds":"90","Total Bed Days Available":"5220","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"64","Total Discharges Title Other":"47","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"11.73","SNF Average Length of Stay Title XIX":"50.7","SNF Average Length of Stay Total":"34.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"1","SNF Admissions Other":"36","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"305","SNF Days Title XIX":"3245","SNF Days Other":"1223","SNF Days Total":"4773","SNF Number of Beds":"90","SNF Bed Days Available":"5220","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"47","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":"823247","Overhead Non-Salary Costs":"538973","Total Charges":"454636","Total Costs":"310636","Wage-related Costs (core)":"195334","Total Salaries (adjusted)":"823247","Contract Labor":"406258","Cash on hand and in banks":"5800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1688144","Less: Allowances for uncollectible notes and accounts receivable":"479151","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1180226","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-7588632","Total Assets":"-6408406","Accounts payable":"1116788","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"305438","Total current liabilities":"1438172","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-8368918","Total liabilities":"-6930746","General fund balance":"522340","Total fund balances":"522340","Total Liabilities and fund balances":"-6408406","Total General Inpatient Care Services Revenue":"2574045","Inpatient Revenue":"3030079","Outpatient Revenue":"","Gross Revenue":"3030079","Less Contractual Allowance and discounts on patients\u0027 accounts":"1145519","Net Patient Revenue":"1884560","Less Total Operating Expense":"1362220","Net Income from service to patients":"522340","Total Other Income":"","Total Income":"522340","Net Income":"522340","Inpatient PPS Amount":"199355","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4668"},{"rpt_rec_num":"1394332","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":"2023-10-01","Fiscal Year End Date":"2023-11-27","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"459","Total Days Title XIX":"2802","Total Days Other":"1239","Total Days Total":"4500","Number of Beds":"89","Total Bed Days Available":"5162","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"54","Total Discharges Title Other":"50","Total Discharges Total":"133","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15.83","SNF Average Length of Stay Title XIX":"51.89","SNF Average Length of Stay Total":"33.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"1","SNF Admissions Other":"28","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"459","SNF Days Title XIX":"2802","SNF Days Other":"1239","SNF Days Total":"4500","SNF Number of Beds":"89","SNF Bed Days Available":"5162","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"50","SNF Discharges Total":"133","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"680479","Overhead Non-Salary Costs":"1941778","Total Charges":"241390","Total Costs":"212103","Wage-related Costs (core)":"127230","Total Salaries (adjusted)":"680479","Contract Labor":"498162","Cash on hand and in banks":"4072","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1069851","Less: Allowances for uncollectible notes and accounts receivable":"247617","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"782344","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-1048264","Total Assets":"-265920","Accounts payable":"1101708","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"417073","Total current liabilities":"1518781","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1113823","Total liabilities":"404958","General fund balance":"-670878","Total fund balances":"-670878","Total Liabilities and fund balances":"-265920","Total General Inpatient Care Services Revenue":"2105913","Inpatient Revenue":"2347997","Outpatient Revenue":"","Gross Revenue":"2347997","Less Contractual Allowance and discounts on patients\u0027 accounts":"528225","Net Patient Revenue":"1819772","Less Total Operating Expense":"2622257","Net Income from service to patients":"-802485","Total Other Income":"131607","Total Income":"-670878","Net Income":"-670878","Inpatient PPS Amount":"337419","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11534"},{"rpt_rec_num":"1394333","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":"2023-10-01","Fiscal Year End Date":"2023-11-27","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"251","Total Days Title XIX":"1897","Total Days Other":"1714","Total Days Total":"3862","Number of Beds":"75","Total Bed Days Available":"4350","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"43","Total Discharges Title Other":"60","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.31","SNF Average Length of Stay Title XIX":"44.12","SNF Average Length of Stay Total":"33.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"1","SNF Admissions Other":"34","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"251","SNF Days Title XIX":"1897","SNF Days Other":"1714","SNF Days Total":"3862","SNF Number of Beds":"75","SNF Bed Days Available":"4350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"60","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":"721699","Overhead Non-Salary Costs":"1671701","Total Charges":"279346","Total Costs":"236292","Wage-related Costs (core)":"152296","Total Salaries (adjusted)":"721699","Contract Labor":"331532","Cash on hand and in banks":"3265","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1525837","Less: Allowances for uncollectible notes and accounts receivable":"358161","Inventory":"","Prepaid expenses":"","Other current assets":"-7085","Total Current Assets":"1129304","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-1346111","Total Assets":"-216807","Accounts payable":"906606","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"235455","Total current liabilities":"1157747","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-683374","Total liabilities":"474373","General fund balance":"-691180","Total fund balances":"-691180","Total Liabilities and fund balances":"-216807","Total General Inpatient Care Services Revenue":"2162808","Inpatient Revenue":"2443617","Outpatient Revenue":"","Gross Revenue":"2443617","Less Contractual Allowance and discounts on patients\u0027 accounts":"744485","Net Patient Revenue":"1699132","Less Total Operating Expense":"2393400","Net Income from service to patients":"-694268","Total Other Income":"3088","Total Income":"-691180","Net Income":"-691180","Inpatient PPS Amount":"170505","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3600"},{"rpt_rec_num":"1394899","Provider CCN":"065405","Facility Name":"PARKER NURSING AND REHAB CENTER","Street Address":"9398 CROWN CREST BOULEVARD","City":"PARKER","State Code":"CO","Zip Code":"80138","County":"DOUGLAS","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"98","Total Days Title XIX":"5676","Total Days Other":"1044","Total Days Total":"6818","Number of Beds":"154","Total Bed Days Available":"9240","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"16","Total Discharges Title Other":"4","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98","SNF Average Length of Stay Title XIX":"354.75","SNF Average Length of Stay Total":"324.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"10","SNF Admissions Other":"8","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"98","SNF Days Title XIX":"5676","SNF Days Other":"1044","SNF Days Total":"6818","SNF Number of Beds":"154","SNF Bed Days Available":"9240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"4","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":"1354533","Overhead Non-Salary Costs":"1405994","Total Charges":"548237","Total Costs":"378103","Wage-related Costs (core)":"206191","Total Salaries (adjusted)":"1354533","Contract Labor":"23483","Cash on hand and in banks":"-38564","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1322106","Less: Allowances for uncollectible notes and accounts receivable":"272560","Inventory":"","Prepaid expenses":"17388","Other current assets":"","Total Current Assets":"2382391","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"1623","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1623","Investments":"","Other Assets":"11326067","Total other Assets":"11326067","Total Assets":"13710081","Accounts payable":"665763","Salaries, wages, and fees payable":"492089","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1998368","Total current liabilities":"3156220","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10144557","Total long term liabilities":"10144557","Total liabilities":"13300777","General fund balance":"409304","Total fund balances":"409304","Total Liabilities and fund balances":"13710081","Total General Inpatient Care Services Revenue":"2293425","Inpatient Revenue":"2841662","Outpatient Revenue":"","Gross Revenue":"2841662","Less Contractual Allowance and discounts on patients\u0027 accounts":"556969","Net Patient Revenue":"2284693","Less Total Operating Expense":"2760527","Net Income from service to patients":"-475834","Total Other Income":"78","Total Income":"-475756","Net Income":"-475756","Inpatient PPS Amount":"69812","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4441"},{"rpt_rec_num":"1395124","Provider CCN":"675890","Facility Name":"REGENT CARE AT THE MEDICAL CENTER","Street Address":"3935 MEDICAL DR","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78229","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"403","Total Days Title XIX":"2749","Total Days Other":"1145","Total Days Total":"4297","Number of Beds":"134","Total Bed Days Available":"8040","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"11","Total Discharges Title Other":"44","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.78","SNF Average Length of Stay Title XIX":"249.91","SNF Average Length of Stay Total":"67.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"6","SNF Admissions Other":"43","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"403","SNF Days Title XIX":"2749","SNF Days Other":"1145","SNF Days Total":"4297","SNF Number of Beds":"134","SNF Bed Days Available":"8040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"44","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":"619314","Overhead Non-Salary Costs":"762008","Total Charges":"292663","Total Costs":"220868","Wage-related Costs (core)":"68519","Total Salaries (adjusted)":"619314","Contract Labor":"","Cash on hand and in banks":"-14361","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2664329","Less: Allowances for uncollectible notes and accounts receivable":"293070","Inventory":"36851","Prepaid expenses":"21376","Other current assets":"","Total Current Assets":"2415125","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"520996","Fixed equipment":"","Major movable equipment":"1175844","Minor equipment depreciable":"","Total fixed Assets":"133541","Investments":"","Other Assets":"-13675","Total other Assets":"-13675","Total Assets":"2534991","Accounts payable":"5489499","Salaries, wages, and fees payable":"161259","Payroll taxes payable":"-185","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-55787","Total current liabilities":"5594786","Mortgage payable":"","Notes Payable":"2794939","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2794939","Total liabilities":"8389725","General fund balance":"-5854734","Total fund balances":"-5854734","Total Liabilities and fund balances":"2534991","Total General Inpatient Care Services Revenue":"939587","Inpatient Revenue":"1023856","Outpatient Revenue":"208394","Gross Revenue":"1232250","Less Contractual Allowance and discounts on patients\u0027 accounts":"-43457","Net Patient Revenue":"1275707","Less Total Operating Expense":"1381322","Net Income from service to patients":"-105615","Total Other Income":"95192","Total Income":"-10423","Net Income":"-10423","Inpatient PPS Amount":"242410","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395125","Provider CCN":"676153","Facility Name":"REGENT CARE CENTER OF LEAGUE CITY","Street Address":"2620 WEST WALKER","City":"LEAGUE CITY","State Code":"TX","Zip Code":"77573","County":"GALVESTON","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"447","Total Days Title XIX":"4392","Total Days Other":"2588","Total Days Total":"7427","Number of Beds":"194","Total Bed Days Available":"11640","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"12","Total Discharges Title Other":"50","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.25","SNF Average Length of Stay Title XIX":"366","SNF Average Length of Stay Total":"100.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"4","SNF Admissions Other":"55","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"447","SNF Days Title XIX":"4392","SNF Days Other":"2588","SNF Days Total":"7427","SNF Number of Beds":"194","SNF Bed Days Available":"11640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"50","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":"910040","Overhead Non-Salary Costs":"950293","Total Charges":"646451","Total Costs":"346008","Wage-related Costs (core)":"91552","Total Salaries (adjusted)":"910040","Contract Labor":"","Cash on hand and in banks":"-96168","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2774890","Less: Allowances for uncollectible notes and accounts receivable":"430076","Inventory":"33950","Prepaid expenses":"34389","Other current assets":"","Total Current Assets":"3556893","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"345756","Fixed equipment":"","Major movable equipment":"700035","Minor equipment depreciable":"","Total fixed Assets":"239361","Investments":"","Other Assets":"-17983","Total other Assets":"-17983","Total Assets":"3778271","Accounts payable":"3303278","Salaries, wages, and fees payable":"347238","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-81808","Total current liabilities":"3568708","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3568708","General fund balance":"209563","Total fund balances":"209563","Total Liabilities and fund balances":"3778271","Total General Inpatient Care Services Revenue":"1450025","Inpatient Revenue":"1621062","Outpatient Revenue":"475414","Gross Revenue":"2096476","Less Contractual Allowance and discounts on patients\u0027 accounts":"376090","Net Patient Revenue":"1720386","Less Total Operating Expense":"1860333","Net Income from service to patients":"-139947","Total Other Income":"79993","Total Income":"-59954","Net Income":"-59968","Inpatient PPS Amount":"326714","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395357","Provider CCN":"145880","Facility Name":"HILLVIEW SENIOR LIVING AND REHAB","Street Address":"512 NORTH 11TH ST","City":"VIENNA","State Code":"IL","Zip Code":"62995","County":"JOHNSON","Medicare CBSA Number":"16060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"172","Total Days Title XIX":"1203","Total Days Other":"1161","Total Days Total":"2536","Number of Beds":"50","Total Bed Days Available":"4600","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"7","Total Discharges Title Other":"7","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.33","SNF Average Length of Stay Title XIX":"171.86","SNF Average Length of Stay Total":"149.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"172","SNF Days Title XIX":"1203","SNF Days Other":"1161","SNF Days Total":"2536","SNF Number of Beds":"50","SNF Bed Days Available":"4600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"7","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":"274033","Overhead Non-Salary Costs":"253810","Total Charges":"143485","Total Costs":"84411","Wage-related Costs (core)":"56897","Total Salaries (adjusted)":"274033","Contract Labor":"","Cash on hand and in banks":"-74570","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"477851","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"42555","Other current assets":"","Total Current Assets":"445836","Land":"","Land improvements":"","Buildings":"14690","Leasehold improvements":"","Fixed equipment":"3951","Major movable equipment":"4037","Minor equipment depreciable":"","Total fixed Assets":"22678","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"468514","Accounts payable":"76196","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"90000","Deferred income":"","Other current liabilities":"114743","Total current liabilities":"280939","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"280939","General fund balance":"187575","Total fund balances":"187575","Total Liabilities and fund balances":"468514","Total General Inpatient Care Services Revenue":"659235","Inpatient Revenue":"802720","Outpatient Revenue":"","Gross Revenue":"802720","Less Contractual Allowance and discounts on patients\u0027 accounts":"87404","Net Patient Revenue":"715316","Less Total Operating Expense":"527843","Net Income from service to patients":"187473","Total Other Income":"102","Total Income":"187575","Net Income":"187575","Inpatient PPS Amount":"94666","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395463","Provider CCN":"105764","Facility Name":"ASPIRE AT THE GARDENS - TALLAHASSEE","Street Address":"1650 PHILLIPS ROAD","City":"TALLAHASSEE","State Code":"FL","Zip Code":"32398","County":"LEON","Medicare CBSA Number":"45220","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-02","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"54","Total Days Title XIX":"4307","Total Days Other":"944","Total Days Total":"5305","Number of Beds":"120","Total Bed Days Available":"7200","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"13","Total Discharges Title Other":"34","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"331.31","SNF Average Length of Stay Total":"112.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"8","SNF Admissions Other":"39","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"54","SNF Days Title XIX":"4307","SNF Days Other":"944","SNF Days Total":"5305","SNF Number of Beds":"120","SNF Bed Days Available":"7200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"34","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":"670440","Overhead Non-Salary Costs":"1108171","Total Charges":"212466","Total Costs":"120308","Wage-related Costs (core)":"99283","Total Salaries (adjusted)":"670440","Contract Labor":"","Cash on hand and in banks":"3100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"551168","Less: Allowances for uncollectible notes and accounts receivable":"25823","Inventory":"","Prepaid expenses":"18996","Other current assets":"","Total Current Assets":"2119496","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5235","Fixed equipment":"","Major movable equipment":"5648","Minor equipment depreciable":"","Total fixed Assets":"10780","Investments":"","Other Assets":"","Total other Assets":"32000","Total Assets":"2162276","Accounts payable":"314890","Salaries, wages, and fees payable":"139690","Payroll taxes payable":"14154","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"115655","Total current liabilities":"2372535","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2372535","General fund balance":"-210259","Total fund balances":"-210259","Total Liabilities and fund balances":"2162276","Total General Inpatient Care Services Revenue":"1847344","Inpatient Revenue":"2059810","Outpatient Revenue":"","Gross Revenue":"2059810","Less Contractual Allowance and discounts on patients\u0027 accounts":"634862","Net Patient Revenue":"1424948","Less Total Operating Expense":"1778611","Net Income from service to patients":"-353663","Total Other Income":"","Total Income":"-353663","Net Income":"-353663","Inpatient PPS Amount":"29496","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7000"},{"rpt_rec_num":"1395538","Provider CCN":"275123","Facility Name":"RIVER RIDGE REHABILITATION AND NURSI","Street Address":"1415 YELLOWSTONE RIVER RD","City":"BILLINGS","State Code":"MT","Zip Code":"59105","County":"YELLOWSTONE","Medicare CBSA Number":"13740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"582","Total Days Title XIX":"","Total Days Other":"4530","Total Days Total":"5112","Number of Beds":"129","Total Bed Days Available":"11868","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"","Total Discharges Title Other":"23","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.8","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"134.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"","SNF Admissions Other":"15","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"582","SNF Days Title XIX":"","SNF Days Other":"4530","SNF Days Total":"5112","SNF Number of Beds":"129","SNF Bed Days Available":"11868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"","SNF Discharges Title Other":"23","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":"679273","Overhead Non-Salary Costs":"953049","Total Charges":"175826","Total Costs":"118520","Wage-related Costs (core)":"89767","Total Salaries (adjusted)":"679273","Contract Labor":"","Cash on hand and in banks":"18528","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"434846","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"502374","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"101363","Fixed equipment":"","Major movable equipment":"25499","Minor equipment depreciable":"","Total fixed Assets":"126862","Investments":"","Other Assets":"3863","Total other Assets":"3863","Total Assets":"633099","Accounts payable":"405816","Salaries, wages, and fees payable":"152478","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"46071","Total current liabilities":"800110","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"800110","General fund balance":"-167011","Total fund balances":"-167011","Total Liabilities and fund balances":"633099","Total General Inpatient Care Services Revenue":"1560531","Inpatient Revenue":"1736357","Outpatient Revenue":"","Gross Revenue":"1736357","Less Contractual Allowance and discounts on patients\u0027 accounts":"255312","Net Patient Revenue":"1481045","Less Total Operating Expense":"1648056","Net Income from service to patients":"-167011","Total Other Income":"","Total Income":"-167011","Net Income":"-167011","Inpatient PPS Amount":"329753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395660","Provider CCN":"225185","Facility Name":"COUNTRY GARDENS HEALTH AND REHAB CTR","Street Address":"2045 GRAND ARMY HIGHWAY","City":"SWANSEA","State Code":"MA","Zip Code":"02777","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-15","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"437","Total Days Title XIX":"2930","Total Days Other":"2231","Total Days Total":"5598","Number of Beds":"86","Total Bed Days Available":"6708","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"10","Total Discharges Title Other":"5","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.43","SNF Average Length of Stay Title XIX":"293","SNF Average Length of Stay Total":"254.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"4","SNF Admissions Other":"6","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"437","SNF Days Title XIX":"2930","SNF Days Other":"2231","SNF Days Total":"5598","SNF Number of Beds":"86","SNF Bed Days Available":"6708","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"5","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":"929417","Overhead Non-Salary Costs":"830071","Total Charges":"269871","Total Costs":"179094","Wage-related Costs (core)":"212042","Total Salaries (adjusted)":"929417","Contract Labor":"109258","Cash on hand and in banks":"568230","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1364083","Less: Allowances for uncollectible notes and accounts receivable":"73056","Inventory":"32406","Prepaid expenses":"142912","Other current assets":"100000","Total Current Assets":"2134575","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"639067","Total other Assets":"639067","Total Assets":"2773642","Accounts payable":"208782","Salaries, wages, and fees payable":"105140","Payroll taxes payable":"15516","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"393980","Total current liabilities":"723418","Mortgage payable":"","Notes Payable":"822563","Unsecured Loans":"","Other long term liabilities":"943255","Total long term liabilities":"1765818","Total liabilities":"2489236","General fund balance":"284406","Total fund balances":"284406","Total Liabilities and fund balances":"2773642","Total General Inpatient Care Services Revenue":"2577110","Inpatient Revenue":"2846981","Outpatient Revenue":"","Gross Revenue":"2846981","Less Contractual Allowance and discounts on patients\u0027 accounts":"898826","Net Patient Revenue":"1948155","Less Total Operating Expense":"1759488","Net Income from service to patients":"188667","Total Other Income":"","Total Income":"188667","Net Income":"188667","Inpatient PPS Amount":"291828","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395734","Provider CCN":"675739","Facility Name":"REGENT CARE CENTER OF THE WOODLANDS","Street Address":"10450 GOSLING RD","City":"THE WOODLANDS","State Code":"TX","Zip Code":"77381","County":"MONTGOMERY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"416","Total Days Title XIX":"3176","Total Days Other":"1754","Total Days Total":"5346","Number of Beds":"156","Total Bed Days Available":"9360","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"6","Total Discharges Title Other":"53","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.73","SNF Average Length of Stay Title XIX":"529.33","SNF Average Length of Stay Total":"72.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"8","SNF Admissions Other":"56","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"416","SNF Days Title XIX":"3176","SNF Days Other":"1754","SNF Days Total":"5346","SNF Number of Beds":"156","SNF Bed Days Available":"9360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"53","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":"783139","Overhead Non-Salary Costs":"766429","Total Charges":"406465","Total Costs":"241639","Wage-related Costs (core)":"107315","Total Salaries (adjusted)":"783139","Contract Labor":"","Cash on hand and in banks":"98599","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1619548","Less: Allowances for uncollectible notes and accounts receivable":"346896","Inventory":"38404","Prepaid expenses":"37356","Other current assets":"","Total Current Assets":"1616294","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2079337","Fixed equipment":"","Major movable equipment":"1549622","Minor equipment depreciable":"","Total fixed Assets":"886934","Investments":"","Other Assets":"-1721","Total other Assets":"-1721","Total Assets":"2501507","Accounts payable":"5221656","Salaries, wages, and fees payable":"282117","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-59734","Total current liabilities":"5444039","Mortgage payable":"","Notes Payable":"1919547","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1919547","Total liabilities":"7363586","General fund balance":"-4862079","Total fund balances":"-4862079","Total Liabilities and fund balances":"2501507","Total General Inpatient Care Services Revenue":"1163378","Inpatient Revenue":"1278469","Outpatient Revenue":"291374","Gross Revenue":"1569843","Less Contractual Allowance and discounts on patients\u0027 accounts":"182147","Net Patient Revenue":"1387696","Less Total Operating Expense":"1549568","Net Income from service to patients":"-161872","Total Other Income":"57936","Total Income":"-103936","Net Income":"-103938","Inpatient PPS Amount":"251404","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395854","Provider CCN":"225444","Facility Name":"BLUE HILLS HEALTH AND REHABILIATION","Street Address":"1044 PARK STREET","City":"STOUGHTON","State Code":"MA","Zip Code":"02072","County":"NORFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-15","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"130","Total Days Title XIX":"2992","Total Days Other":"1450","Total Days Total":"4572","Number of Beds":"92","Total Bed Days Available":"7176","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"5","Total Discharges Title Other":"4","Total Discharges Total":"10","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"130","SNF Average Length of Stay Title XIX":"598.4","SNF Average Length of Stay Total":"457.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"3","SNF Admissions Other":"5","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"130","SNF Days Title XIX":"2992","SNF Days Other":"1450","SNF Days Total":"4572","SNF Number of Beds":"92","SNF Bed Days Available":"7176","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"5","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":"916421","Overhead Non-Salary Costs":"665641","Total Charges":"154960","Total Costs":"127941","Wage-related Costs (core)":"225116","Total Salaries (adjusted)":"916421","Contract Labor":"24732","Cash on hand and in banks":"164654","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1462965","Less: Allowances for uncollectible notes and accounts receivable":"62964","Inventory":"22236","Prepaid expenses":"124969","Other current assets":"100000","Total Current Assets":"1811860","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"687581","Total other Assets":"687581","Total Assets":"2499441","Accounts payable":"156754","Salaries, wages, and fees payable":"73309","Payroll taxes payable":"146644","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"332880","Total current liabilities":"709587","Mortgage payable":"","Notes Payable":"924713","Unsecured Loans":"","Other long term liabilities":"680644","Total long term liabilities":"1605357","Total liabilities":"2314944","General fund balance":"184497","Total fund balances":"184497","Total Liabilities and fund balances":"2499441","Total General Inpatient Care Services Revenue":"2108147","Inpatient Revenue":"2263061","Outpatient Revenue":"","Gross Revenue":"2263061","Less Contractual Allowance and discounts on patients\u0027 accounts":"584004","Net Patient Revenue":"1679057","Less Total Operating Expense":"1582062","Net Income from service to patients":"96995","Total Other Income":"","Total Income":"96995","Net Income":"96995","Inpatient PPS Amount":"98913","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395855","Provider CCN":"225453","Facility Name":"CARVALHO GROVE HEALTH AND REHAB CTR","Street Address":"273 OAK GROVE AVENUE","City":"FALL RIVER","State Code":"MA","Zip Code":"02723","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-15","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"868","Total Days Title XIX":"3046","Total Days Other":"2738","Total Days Total":"6652","Number of Beds":"112","Total Bed Days Available":"8736","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"12","Total Discharges Title Other":"1","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.44","SNF Average Length of Stay Title XIX":"253.83","SNF Average Length of Stay Total":"302.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"12","SNF Admissions Other":"3","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"868","SNF Days Title XIX":"3046","SNF Days Other":"2738","SNF Days Total":"6652","SNF Number of Beds":"112","SNF Bed Days Available":"8736","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"1","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":"1011686","Overhead Non-Salary Costs":"984712","Total Charges":"402121","Total Costs":"199676","Wage-related Costs (core)":"242820","Total Salaries (adjusted)":"1011686","Contract Labor":"190185","Cash on hand and in banks":"370096","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1768194","Less: Allowances for uncollectible notes and accounts receivable":"59803","Inventory":"36066","Prepaid expenses":"135231","Other current assets":"100000","Total Current Assets":"2349784","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"923436","Total other Assets":"923436","Total Assets":"3273220","Accounts payable":"234935","Salaries, wages, and fees payable":"240773","Payroll taxes payable":"37721","Notes and Loans Payable (short term)":"1044950","Deferred income":"","Other current liabilities":"329026","Total current liabilities":"1887405","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"946679","Total long term liabilities":"946679","Total liabilities":"2834084","General fund balance":"439136","Total fund balances":"439136","Total Liabilities and fund balances":"3273220","Total General Inpatient Care Services Revenue":"3029088","Inpatient Revenue":"3431209","Outpatient Revenue":"","Gross Revenue":"3431209","Less Contractual Allowance and discounts on patients\u0027 accounts":"1050470","Net Patient Revenue":"2380739","Less Total Operating Expense":"1996398","Net Income from service to patients":"384341","Total Other Income":"","Total Income":"384341","Net Income":"384341","Inpatient PPS Amount":"594781","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395857","Provider CCN":"225461","Facility Name":"CEDARWOOD GARDENS","Street Address":"130 CHESTNUT STREET","City":"FRANKLIN","State Code":"MA","Zip Code":"02038","County":"NORFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-15","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"131","Total Days Title XIX":"2414","Total Days Other":"1122","Total Days Total":"3667","Number of Beds":"82","Total Bed Days Available":"6396","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"10","Total Discharges Title Other":"3","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.83","SNF Average Length of Stay Title XIX":"241.4","SNF Average Length of Stay Total":"193","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"9","SNF Admissions Other":"5","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"131","SNF Days Title XIX":"2414","SNF Days Other":"1122","SNF Days Total":"3667","SNF Number of Beds":"82","SNF Bed Days Available":"6396","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"3","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":"781415","Overhead Non-Salary Costs":"588614","Total Charges":"143170","Total Costs":"112141","Wage-related Costs (core)":"184341","Total Salaries (adjusted)":"781415","Contract Labor":"67236","Cash on hand and in banks":"276218","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1022696","Less: Allowances for uncollectible notes and accounts receivable":"38350","Inventory":"21491","Prepaid expenses":"111226","Other current assets":"100000","Total Current Assets":"1493281","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"283114","Total other Assets":"283114","Total Assets":"1776395","Accounts payable":"140780","Salaries, wages, and fees payable":"170979","Payroll taxes payable":"117995","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"196436","Total current liabilities":"626190","Mortgage payable":"","Notes Payable":"632419","Unsecured Loans":"","Other long term liabilities":"671401","Total long term liabilities":"1303820","Total liabilities":"1930010","General fund balance":"-153615","Total fund balances":"-153615","Total Liabilities and fund balances":"1776395","Total General Inpatient Care Services Revenue":"1658876","Inpatient Revenue":"1802046","Outpatient Revenue":"","Gross Revenue":"1802046","Less Contractual Allowance and discounts on patients\u0027 accounts":"644634","Net Patient Revenue":"1157412","Less Total Operating Expense":"1370029","Net Income from service to patients":"-212617","Total Other Income":"","Total Income":"-212617","Net Income":"-212617","Inpatient PPS Amount":"93421","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395863","Provider CCN":"225549","Facility Name":"BRIGHAM HEALTH AND REHAB CTR","Street Address":"1044 PARK STREET","City":"NEWBURYPORT","State Code":"MA","Zip Code":"01950","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-15","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"500","Total Days Title XIX":"2689","Total Days Other":"631","Total Days Total":"3820","Number of Beds":"64","Total Bed Days Available":"4992","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"6","Total Discharges Title Other":"10","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25","SNF Average Length of Stay Title XIX":"448.17","SNF Average Length of Stay Total":"106.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"5","SNF Admissions Other":"8","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"500","SNF Days Title XIX":"2689","SNF Days Other":"631","SNF Days Total":"3820","SNF Number of Beds":"64","SNF Bed Days Available":"4992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"10","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":"831514","Overhead Non-Salary Costs":"656901","Total Charges":"316150","Total Costs":"188296","Wage-related Costs (core)":"234022","Total Salaries (adjusted)":"831514","Contract Labor":"8477","Cash on hand and in banks":"116346","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"982209","Less: Allowances for uncollectible notes and accounts receivable":"50311","Inventory":"19795","Prepaid expenses":"104556","Other current assets":"100000","Total Current Assets":"1272595","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"807579","Total other Assets":"807579","Total Assets":"2080174","Accounts payable":"191599","Salaries, wages, and fees payable":"69518","Payroll taxes payable":"134926","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"243057","Total current liabilities":"639100","Mortgage payable":"","Notes Payable":"609624","Unsecured Loans":"","Other long term liabilities":"882726","Total long term liabilities":"1492350","Total liabilities":"2131450","General fund balance":"-51276","Total fund balances":"-51276","Total Liabilities and fund balances":"2080174","Total General Inpatient Care Services Revenue":"1597719","Inpatient Revenue":"1913869","Outpatient Revenue":"","Gross Revenue":"1913869","Less Contractual Allowance and discounts on patients\u0027 accounts":"572232","Net Patient Revenue":"1341637","Less Total Operating Expense":"1488415","Net Income from service to patients":"-146778","Total Other Income":"","Total Income":"-146778","Net Income":"-146778","Inpatient PPS Amount":"324217","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1395979","Provider CCN":"225523","Facility Name":"GLEN RIDGE NURSING CARE CENTER","Street Address":"120 MURRAY STREET","City":"MEDFORD","State Code":"MA","Zip Code":"02155","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"408","Total Days Title XIX":"9542","Total Days Other":"4125","Total Days Total":"14075","Number of Beds":"164","Total Bed Days Available":"19844","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"115","Total Discharges Title Other":"90","Total Discharges Total":"226","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.43","SNF Average Length of Stay Title XIX":"82.97","SNF Average Length of Stay Total":"62.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"13","SNF Admissions Other":"66","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"408","SNF Days Title XIX":"9542","SNF Days Other":"4125","SNF Days Total":"14075","SNF Number of Beds":"164","SNF Bed Days Available":"19844","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"90","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":"1941718","Overhead Non-Salary Costs":"3427948","Total Charges":"401396","Total Costs":"309052","Wage-related Costs (core)":"349010","Total Salaries (adjusted)":"1941718","Contract Labor":"990649","Cash on hand and in banks":"38631","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3457389","Less: Allowances for uncollectible notes and accounts receivable":"786299","Inventory":"49444","Prepaid expenses":"274630","Other current assets":"","Total Current Assets":"3038541","Land":"","Land improvements":"28996","Buildings":"","Leasehold improvements":"902503","Fixed equipment":"104380","Major movable equipment":"1648272","Minor equipment depreciable":"","Total fixed Assets":"865937","Investments":"","Other Assets":"942400","Total other Assets":"-11320978","Total Assets":"-7416500","Accounts payable":"1650401","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1704959","Total current liabilities":"3357002","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-9823703","Total liabilities":"-6466701","General fund balance":"-949799","Total fund balances":"-949799","Total Liabilities and fund balances":"-7416500","Total General Inpatient Care Services Revenue":"5944293","Inpatient Revenue":"6346202","Outpatient Revenue":"","Gross Revenue":"6346202","Less Contractual Allowance and discounts on patients\u0027 accounts":"1930179","Net Patient Revenue":"4416023","Less Total Operating Expense":"5369666","Net Income from service to patients":"-953643","Total Other Income":"3844","Total Income":"-949799","Net Income":"-949799","Inpatient PPS Amount":"272679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396065","Provider CCN":"105653","Facility Name":"ASPIRE AT ORANGE PARK","Street Address":"1512 KINGSLEY AVENUE","City":"ORANGE PARK","State Code":"FL","Zip Code":"32073","County":"CLAY","Medicare CBSA Number":"27260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"166","Total Days Title XIX":"2043","Total Days Other":"610","Total Days Total":"2819","Number of Beds":"120","Total Bed Days Available":"3720","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":"41.5","SNF Average Length of Stay Title XIX":"170.25","SNF Average Length of Stay Total":"108.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"8","SNF Admissions Other":"6","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"166","SNF Days Title XIX":"2043","SNF Days Other":"610","SNF Days Total":"2819","SNF Number of Beds":"120","SNF Bed Days Available":"3720","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":"375287","Overhead Non-Salary Costs":"614166","Total Charges":"203679","Total Costs":"102730","Wage-related Costs (core)":"57120","Total Salaries (adjusted)":"375287","Contract Labor":"","Cash on hand and in banks":"1800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"448166","Less: Allowances for uncollectible notes and accounts receivable":"13008","Inventory":"","Prepaid expenses":"11291","Other current assets":"","Total Current Assets":"1135287","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1075","Minor equipment depreciable":"","Total fixed Assets":"1062","Investments":"","Other Assets":"","Total other Assets":"25330","Total Assets":"1161679","Accounts payable":"224996","Salaries, wages, and fees payable":"156865","Payroll taxes payable":"6912","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"154498","Total current liabilities":"1332449","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1332449","General fund balance":"-170770","Total fund balances":"-170770","Total Liabilities and fund balances":"1161679","Total General Inpatient Care Services Revenue":"990720","Inpatient Revenue":"1194399","Outpatient Revenue":"","Gross Revenue":"1194399","Less Contractual Allowance and discounts on patients\u0027 accounts":"387716","Net Patient Revenue":"806683","Less Total Operating Expense":"989453","Net Income from service to patients":"-182770","Total Other Income":"","Total Income":"-182770","Net Income":"-182770","Inpatient PPS Amount":"96756","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11800"},{"rpt_rec_num":"1396207","Provider CCN":"676274","Facility Name":"REMARKABLE HEALTHCARE OF SEGUIN","Street Address":"1339 EASTWOOD DRIVE","City":"SEGUIN","State Code":"TX","Zip Code":"78155","County":"GUADALUPE","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"360","Total Days Title XIX":"2534","Total Days Other":"1285","Total Days Total":"4179","Number of Beds":"115","Total Bed Days Available":"6900","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"7","Total Discharges Title Other":"6","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90","SNF Average Length of Stay Title XIX":"362","SNF Average Length of Stay Total":"245.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"7","SNF Admissions Other":"6","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"360","SNF Days Title XIX":"2534","SNF Days Other":"1285","SNF Days Total":"4179","SNF Number of Beds":"115","SNF Bed Days Available":"6900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"7","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":"536126","Overhead Non-Salary Costs":"533596","Total Charges":"287962","Total Costs":"129369","Wage-related Costs (core)":"56161","Total Salaries (adjusted)":"536126","Contract Labor":"","Cash on hand and in banks":"110499","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"999659","Less: Allowances for uncollectible notes and accounts receivable":"21268","Inventory":"","Prepaid expenses":"935287","Other current assets":"17404","Total Current Assets":"2041581","Land":"","Land improvements":"1400","Buildings":"","Leasehold improvements":"94044","Fixed equipment":"","Major movable equipment":"85289","Minor equipment depreciable":"","Total fixed Assets":"182181","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2223762","Accounts payable":"1205705","Salaries, wages, and fees payable":"102300","Payroll taxes payable":"11480","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-3002524","Mortgage payable":"","Notes Payable":"1063002","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1063002","Total liabilities":"-1939522","General fund balance":"4163284","Total fund balances":"4163284","Total Liabilities and fund balances":"2223762","Total General Inpatient Care Services Revenue":"788268","Inpatient Revenue":"1076229","Outpatient Revenue":"","Gross Revenue":"1076229","Less Contractual Allowance and discounts on patients\u0027 accounts":"165771","Net Patient Revenue":"910458","Less Total Operating Expense":"1069722","Net Income from service to patients":"-159264","Total Other Income":"161","Total Income":"-159103","Net Income":"-159103","Inpatient PPS Amount":"199929","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396208","Provider CCN":"676499","Facility Name":"SPRINGTOWN PARK NURSING \u0026 CARE CENTE","Street Address":"200 WILLIAM WARD RD","City":"SPRINGTOWN","State Code":"TX","Zip Code":"76082","County":"PARKER","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"432","Total Days Title XIX":"1436","Total Days Other":"1082","Total Days Total":"2950","Number of Beds":"120","Total Bed Days Available":"3720","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":"43.2","SNF Average Length of Stay Title XIX":"478.67","SNF Average Length of Stay Total":"81.94","SNF Admissions Title V":"","SNF Admissions 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Costs":"523825","Total Charges":"601858","Total Costs":"157193","Wage-related Costs (core)":"42677","Total Salaries (adjusted)":"344647","Contract Labor":"186742","Cash on hand and in banks":"-56406","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1084336","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"54530","Other current assets":"","Total Current Assets":"1107460","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"97886","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"55342","Investments":"","Other Assets":"","Total other Assets":"145646","Total Assets":"1308448","Accounts payable":"599162","Salaries, wages, and fees payable":"186380","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"785542","Mortgage payable":"","Notes 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Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1150","Total Days Title XIX":"21932","Total Days Other":"1863","Total Days Total":"24945","Number of Beds":"141","Total Bed Days Available":"30033","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"33","Total Discharges Title Other":"23","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50","SNF Average Length of Stay Title XIX":"664.61","SNF Average Length of Stay Total":"315.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"13","SNF Admissions Other":"38","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"1150","SNF Days Title XIX":"21932","SNF Days Other":"1863","SNF Days Total":"24945","SNF Number of Beds":"141","SNF Bed Days Available":"30033","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"23","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":"3570936","Overhead Non-Salary Costs":"6343154","Total Charges":"1253216","Total Costs":"711855","Wage-related Costs (core)":"757389","Total Salaries (adjusted)":"3570936","Contract Labor":"2240371","Cash on hand and in banks":"3910","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1995626","Less: Allowances for uncollectible notes and accounts receivable":"358817","Inventory":"35068","Prepaid expenses":"26271","Other current assets":"","Total Current Assets":"1319183","Land":"","Land improvements":"70272","Buildings":"4246770","Leasehold improvements":"277750","Fixed equipment":"65448","Major movable equipment":"175346","Minor equipment depreciable":"","Total fixed Assets":"2283908","Investments":"","Other Assets":"","Total other Assets":"-267446","Total Assets":"3335645","Accounts payable":"1480215","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1383440","Total current liabilities":"3027207","Mortgage payable":"2477764","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1812983","Total liabilities":"4840190","General fund balance":"-1504545","Total fund balances":"-1504545","Total Liabilities and fund balances":"3335645","Total General Inpatient Care Services Revenue":"11972632","Inpatient Revenue":"13229760","Outpatient Revenue":"","Gross Revenue":"13229760","Less Contractual Allowance and discounts on patients\u0027 accounts":"4824209","Net Patient Revenue":"8405551","Less Total Operating Expense":"9914090","Net Income from service to patients":"-1508539","Total Other Income":"3994","Total Income":"-1504545","Net Income":"-1504545","Inpatient PPS Amount":"896952","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4156"},{"rpt_rec_num":"1396501","Provider CCN":"175159","Facility Name":"STREETCAR HEALTHCARE  INC.","Street Address":"8909 PARALLEL PARKWAY","City":"KANSAS CITY","State Code":"KS","Zip Code":"66112","County":"WYANDOTTE","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"859","Total Days Title XIX":"636","Total Days Other":"1671","Total Days Total":"3166","Number of Beds":"45","Total Bed Days Available":"4140","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"","Total Discharges Title Other":"30","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.04","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"56.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"4","SNF Admissions Other":"27","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"859","SNF Days Title XIX":"636","SNF Days Other":"1671","SNF Days Total":"3166","SNF Number of Beds":"45","SNF Bed Days Available":"4140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"","SNF Discharges Title Other":"30","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":"655035","Overhead Non-Salary Costs":"516979","Total Charges":"433447","Total Costs":"219395","Wage-related Costs (core)":"87630","Total Salaries (adjusted)":"655035","Contract Labor":"540","Cash on hand and in banks":"9140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"990937","Less: Allowances for uncollectible notes and accounts receivable":"24527","Inventory":"","Prepaid expenses":"4273","Other current assets":"-575258","Total Current Assets":"404565","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4988","Fixed equipment":"116126","Major movable equipment":"97000","Minor equipment depreciable":"","Total fixed Assets":"206751","Investments":"","Other Assets":"2320920","Total other Assets":"2320920","Total Assets":"2932236","Accounts payable":"158681","Salaries, wages, and fees payable":"108309","Payroll taxes payable":"30068","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"79102","Total current liabilities":"376160","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2326999","Total long term liabilities":"2326999","Total liabilities":"2703159","General fund balance":"229077","Total fund balances":"229077","Total Liabilities and fund balances":"2932236","Total General Inpatient Care Services Revenue":"1044780","Inpatient Revenue":"1478227","Outpatient Revenue":"","Gross Revenue":"1478227","Less Contractual Allowance and discounts on patients\u0027 accounts":"61093","Net Patient Revenue":"1417134","Less Total Operating Expense":"1172014","Net Income from service to patients":"245120","Total Other Income":"","Total Income":"245120","Net Income":"245120","Inpatient PPS Amount":"522346","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396518","Provider CCN":"265589","Facility Name":"ST. PETERS MANOR CARE CENTER","Street Address":"230 SPENCER ROAD","City":"ST. PETERS","State Code":"MO","Zip Code":"63376","County":"ST. CHARLES","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"12","Total Days Title XIX":"1649","Total Days Other":"516","Total Days Total":"2177","Number of Beds":"96","Total Bed Days Available":"2784","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"1","Total Discharges Title Other":"5","Total Discharges Total":"7","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"12","SNF Average Length of Stay Title XIX":"1649","SNF Average Length of Stay Total":"311","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":"12","SNF Days Title XIX":"1649","SNF Days Other":"516","SNF Days Total":"2177","SNF Number of Beds":"96","SNF Bed Days Available":"2784","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"5","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":"136039","Overhead Non-Salary Costs":"480357","Total Charges":"51354","Total Costs":"24703","Wage-related Costs (core)":"20949","Total Salaries (adjusted)":"136039","Contract Labor":"224177","Cash on hand and in banks":"59357","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"986542","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2050","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1047949","Land":"76694","Land improvements":"","Buildings":"1680716","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"560143","Minor equipment depreciable":"","Total fixed Assets":"694594","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1742543","Accounts payable":"442035","Salaries, wages, and fees payable":"51274","Payroll taxes payable":"14215","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6853","Total current liabilities":"514377","Mortgage payable":"351410","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"351410","Total liabilities":"865787","General fund balance":"876756","Total fund balances":"876756","Total Liabilities and fund balances":"1742543","Total General Inpatient Care Services Revenue":"1026819","Inpatient Revenue":"1078173","Outpatient Revenue":"","Gross Revenue":"1078173","Less Contractual Allowance and discounts on patients\u0027 accounts":"395351","Net Patient Revenue":"682822","Less Total Operating Expense":"616396","Net Income from service to patients":"66426","Total Other Income":"40","Total Income":"66466","Net Income":"66466","Inpatient PPS Amount":"7758","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396615","Provider CCN":"225545","Facility Name":"COURTYARD NURSING CARE CENTER","Street Address":"200 GOVERNORS AVENUE","City":"MEDFORD","State Code":"MA","Zip Code":"02155","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1260","Total Days Title XIX":"18009","Total Days Other":"3603","Total Days Total":"22872","Number of Beds":"224","Total Bed Days Available":"27104","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"29","Total Discharges Title Other":"76","Total Discharges Total":"129","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.5","SNF Average Length of Stay Title XIX":"621","SNF Average Length of Stay Total":"177.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"6","SNF Admissions Other":"100","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"1260","SNF Days Title XIX":"18009","SNF Days Other":"3603","SNF Days Total":"22872","SNF Number of Beds":"224","SNF Bed Days Available":"27104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"76","SNF Discharges Total":"129","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3466115","Overhead Non-Salary Costs":"5776252","Total Charges":"1330293","Total Costs":"730774","Wage-related Costs (core)":"566777","Total Salaries (adjusted)":"3466115","Contract Labor":"1171823","Cash on hand and in banks":"420523","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4558515","Less: Allowances for uncollectible notes and accounts receivable":"971504","Inventory":"55549","Prepaid expenses":"705400","Other current assets":"3688","Total Current Assets":"4772171","Land":"1077357","Land improvements":"112156","Buildings":"12220076","Leasehold improvements":"3636333","Fixed equipment":"763556","Major movable equipment":"3480835","Minor equipment depreciable":"","Total fixed Assets":"4562115","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9334286","Accounts payable":"5308509","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3331897","Total current liabilities":"8667717","Mortgage payable":"5841430","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2097880","Total liabilities":"10765597","General fund balance":"-1431311","Total fund balances":"-1431311","Total Liabilities and fund balances":"9334286","Total General Inpatient Care Services Revenue":"12588013","Inpatient Revenue":"13918779","Outpatient Revenue":"","Gross Revenue":"13918779","Less Contractual Allowance and discounts on patients\u0027 accounts":"6120432","Net Patient Revenue":"7798347","Less Total Operating Expense":"9242367","Net Income from service to patients":"-1444020","Total Other Income":"12709","Total Income":"-1431311","Net Income":"-1431311","Inpatient PPS Amount":"867999","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396640","Provider CCN":"365733","Facility Name":"CARECORE AT MARGARET HALL","Street Address":"1960 MADISON RD.","City":"CINCINNATI","State Code":"OH","Zip Code":"45026","County":"HAMILTON","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-31","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"408","Total Days Title XIX":"1741","Total Days Other":"2956","Total Days Total":"5105","Number of Beds":"134","Total Bed Days Available":"8308","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"4","Total Discharges Title Other":"38","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.29","SNF Average Length of Stay Title XIX":"435.25","SNF Average Length of Stay Total":"97.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"8","SNF Admissions Other":"62","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"408","SNF Days Title XIX":"1741","SNF Days Other":"2513","SNF Days Total":"4662","SNF Number of Beds":"99","SNF Bed Days Available":"6138","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"37","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 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Assets":"22916","Total Assets":"1395513","Accounts payable":"693570","Salaries, wages, and fees payable":"113255","Payroll taxes payable":"152530","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"636630","Total current liabilities":"1595985","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1595985","General fund balance":"-200472","Total fund balances":"-200472","Total Liabilities and fund balances":"1395513","Total General Inpatient Care Services Revenue":"1434387","Inpatient Revenue":"1729335","Outpatient Revenue":"","Gross Revenue":"1729335","Less Contractual Allowance and discounts on patients\u0027 accounts":"232229","Net Patient Revenue":"1497106","Less Total Operating Expense":"1719495","Net Income from service to patients":"-222389","Total Other Income":"","Total Income":"-222389","Net Income":"-222389","Inpatient PPS Amount":"271450","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396643","Provider CCN":"365886","Facility Name":"TOLEDO HEALTHCARE","Street Address":"544 ENTERPRISE DR.  STE G","City":"LEWIS CENTER","State Code":"OH","Zip Code":"43035","County":"LUCAS","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 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XIX":"6","SNF Discharges Title Other":"22","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":"888446","Overhead Non-Salary Costs":"551679","Total Charges":"235400","Total Costs":"240010","Wage-related Costs (core)":"113331","Total Salaries (adjusted)":"888446","Contract Labor":"18977","Cash on hand and in banks":"-368506","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1068446","Less: Allowances for uncollectible notes and accounts 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Revenue":"1260075","Outpatient Revenue":"129686","Gross Revenue":"1389761","Less Contractual Allowance and discounts on patients\u0027 accounts":"-61970","Net Patient Revenue":"1451731","Less Total Operating Expense":"1440125","Net Income from service to patients":"11606","Total Other Income":"80180","Total Income":"91786","Net Income":"91786","Inpatient PPS Amount":"237652","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396760","Provider CCN":"065238","Facility Name":"SKYLAKE POST ACUTE","Street Address":"12080 BELLAIRE WAY","City":"THORNTON","State Code":"CO","Zip Code":"80241","County":"ADAMS","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-03","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"114","Total Days Title XIX":"5206","Total Days Other":"3133","Total Days Total":"8453","Number of Beds":"242","Total Bed Days 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equipment depreciable":"","Total fixed Assets":"189540","Investments":"","Other Assets":"","Total other Assets":"24678","Total Assets":"3089544","Accounts payable":"278393","Salaries, wages, and fees payable":"283069","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2980523","Total current liabilities":"3541985","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3541985","General fund balance":"-452441","Total fund balances":"-452441","Total Liabilities and fund balances":"3089544","Total General Inpatient Care Services Revenue":"3379965","Inpatient Revenue":"3542388","Outpatient Revenue":"","Gross Revenue":"3542388","Less Contractual Allowance and discounts on patients\u0027 accounts":"1206552","Net Patient Revenue":"2335836","Less Total Operating Expense":"2553977","Net Income from service to patients":"-218141","Total Other Income":"-1","Total Income":"-218142","Net Income":"-218142","Inpatient PPS Amount":"73078","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396829","Provider CCN":"075331","Facility Name":"AUTUMN LAKE HEALTHCARE AT THE WILLOW","Street Address":"225 AMITH ROAD","City":"WOODBRIDGE","State Code":"CT","Zip Code":"06525","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-28","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"498","Total Days Title XIX":"1806","Total Days Other":"709","Total Days Total":"3013","Number of Beds":"90","Total Bed Days Available":"3060","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"13","Total Discharges Title Other":"15","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.27","SNF Average Length of Stay Title XIX":"138.92","SNF Average Length of Stay Total":"77.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"10","SNF Admissions Other":"20","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"498","SNF Days Title XIX":"1806","SNF Days Other":"709","SNF Days Total":"3013","SNF Number of Beds":"90","SNF Bed Days Available":"3060","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"15","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":"236943","Overhead Non-Salary Costs":"886120","Total Charges":"131237","Total Costs":"87466","Wage-related Costs (core)":"23364","Total Salaries (adjusted)":"236943","Contract Labor":"482141","Cash on hand and in banks":"815158","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1053250","Less: Allowances for uncollectible notes and accounts receivable":"11674","Inventory":"","Prepaid expenses":"230561","Other current assets":"","Total Current Assets":"2087295","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"27878","Fixed equipment":"","Major movable equipment":"72442","Minor equipment depreciable":"","Total fixed Assets":"99029","Investments":"","Other Assets":"","Total other Assets":"-604308","Total Assets":"1582016","Accounts payable":"1175042","Salaries, wages, and fees payable":"290655","Payroll taxes payable":"","Notes and Loans 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PRESTONWOOD","Street Address":"4501 PLANO PARKWAY","City":"CARROLLTON","State Code":"TX","Zip Code":"75010","County":"DENTON","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"396","Total Days Title XIX":"3310","Total Days Other":"303","Total Days Total":"4009","Number of Beds":"120","Total Bed Days Available":"7200","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"9","Total Discharges Title Other":"2","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99","SNF Average Length of Stay Title XIX":"367.78","SNF Average Length of Stay Total":"267.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"9","SNF Admissions Other":"2","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"396","SNF Days Title XIX":"3310","SNF Days Other":"303","SNF Days Total":"4009","SNF Number of Beds":"120","SNF Bed Days Available":"7200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"9","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":"623520","Overhead Non-Salary Costs":"562944","Total Charges":"272025","Total Costs":"107658","Wage-related Costs (core)":"71575","Total Salaries (adjusted)":"623520","Contract Labor":"","Cash on hand and in banks":"-219942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1686543","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"802114","Other current assets":"17404","Total Current Assets":"2288619","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1088286","Fixed equipment":"","Major movable equipment":"235591","Minor equipment depreciable":"","Total fixed Assets":"1169487","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3458106","Accounts payable":"2386902","Salaries, wages, and fees payable":"60143","Payroll taxes payable":"3052","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3583057","Mortgage payable":"","Notes Payable":"1487359","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1487359","Total liabilities":"5070416","General fund balance":"-1612310","Total fund balances":"-1612310","Total Liabilities and fund balances":"3458106","Total General Inpatient Care Services Revenue":"774248","Inpatient Revenue":"1046273","Outpatient Revenue":"","Gross Revenue":"1046273","Less Contractual Allowance and discounts on patients\u0027 accounts":"196682","Net Patient Revenue":"849591","Less Total Operating Expense":"1186464","Net Income from service to patients":"-336873","Total Other Income":"40","Total Income":"-336833","Net Income":"-336833","Inpatient PPS Amount":"220977","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396885","Provider CCN":"745000","Facility Name":"LAS ALTURAS DE PENITAS","Street Address":"414 LIBERTY BLVD","City":"PENITAS","State Code":"TX","Zip Code":"78576","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"169","Total Days Title XIX":"4666","Total Days Other":"801","Total Days Total":"5636","Number of Beds":"130","Total Bed Days Available":"7800","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"56","Total Discharges Title Other":"42","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.25","SNF Average Length of Stay Title XIX":"83.32","SNF Average Length of Stay Total":"55.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"48","SNF Admissions Other":"41","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"169","SNF Days Title XIX":"4666","SNF Days Other":"801","SNF Days Total":"5636","SNF Number of Beds":"130","SNF Bed Days Available":"7800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"42","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":"543723","Overhead Non-Salary Costs":"1005248","Total Charges":"359727","Total Costs":"172967","Wage-related Costs (core)":"52581","Total Salaries (adjusted)":"543723","Contract Labor":"111502","Cash on hand and in banks":"324704","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"965195","Less: Allowances for uncollectible notes and accounts receivable":"203743","Inventory":"","Prepaid expenses":"7315","Other current assets":"","Total Current Assets":"1093471","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"146162","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"123273","Investments":"","Other Assets":"14517282","Total other Assets":"14517732","Total Assets":"15734476","Accounts payable":"300016","Salaries, wages, and fees payable":"226959","Payroll taxes payable":"8654","Notes and Loans Payable (short term)":"781473","Deferred income":"","Other current liabilities":"14668558","Total current liabilities":"15985660","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"1100000","Other long term liabilities":"","Total long term liabilities":"2073237","Total liabilities":"18058897","General fund balance":"-2324421","Total fund balances":"-2324421","Total Liabilities and fund balances":"15734476","Total General Inpatient Care Services Revenue":"1175032","Inpatient Revenue":"1534759","Outpatient Revenue":"","Gross Revenue":"1534759","Less Contractual Allowance and discounts on patients\u0027 accounts":"211691","Net Patient Revenue":"1323068","Less Total Operating Expense":"1548971","Net Income from service to patients":"-225903","Total Other Income":"","Total Income":"-225903","Net Income":"-225903","Inpatient PPS Amount":"91790","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1396976","Provider CCN":"075407","Facility Name":"AUTUMN LAKE HEALTHCARE WEST HARTFORD","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":"2023-11-28","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"277","Total Days Title XIX":"1303","Total Days Other":"652","Total Days Total":"2232","Number of Beds":"75","Total Bed Days Available":"2550","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"12","Total Discharges Title Other":"19","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.17","SNF Average Length of Stay Title XIX":"108.58","SNF Average Length of Stay Total":"60.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"7","SNF Admissions Other":"23","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"277","SNF Days Title XIX":"1303","SNF Days Other":"652","SNF Days Total":"2232","SNF Number of Beds":"75","SNF Bed Days Available":"2550","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"19","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":"153202","Overhead Non-Salary Costs":"804378","Total Charges":"80908","Total Costs":"67798","Wage-related Costs (core)":"17966","Total Salaries (adjusted)":"153202","Contract Labor":"438376","Cash on hand and in banks":"331730","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"956975","Less: Allowances for uncollectible notes and accounts receivable":"9932","Inventory":"","Prepaid expenses":"225504","Other current assets":"","Total Current Assets":"1504277","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"20197","Fixed equipment":"","Major movable equipment":"4905","Minor equipment depreciable":"","Total fixed Assets":"24959","Investments":"","Other Assets":"","Total other Assets":"-231510","Total Assets":"1297726","Accounts payable":"948538","Salaries, wages, and fees payable":"228101","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-14492","Total current liabilities":"1162147","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1162147","General fund balance":"135579","Total fund balances":"135579","Total Liabilities and fund balances":"1297726","Total General Inpatient Care Services Revenue":"977097","Inpatient Revenue":"1058006","Outpatient Revenue":"","Gross Revenue":"1058006","Less Contractual Allowance and discounts on patients\u0027 accounts":"64843","Net Patient Revenue":"993163","Less Total Operating Expense":"957580","Net Income from service to patients":"35583","Total Other Income":"","Total Income":"35583","Net Income":"35583","Inpatient PPS Amount":"233729","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397002","Provider CCN":"185090","Facility Name":"BRIDGE POINT CENTER","Street Address":"7300 WOODSPOINT DRIVE","City":"FLORENCE","State Code":"KY","Zip Code":"41042","County":"BOONE","Medicare CBSA Number":"17140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-20","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"585","Total Days Title XIX":"8662","Total Days Other":"356","Total Days Total":"9603","Number of Beds":"151","Total Bed Days Available":"11023","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"14","Total Discharges Title Other":"6","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.5","SNF Average Length of Stay Title XIX":"618.71","SNF Average Length of Stay Total":"369.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"12","SNF Admissions Other":"5","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"585","SNF Days Title XIX":"8662","SNF Days Other":"356","SNF Days Total":"9603","SNF Number of Beds":"151","SNF Bed Days Available":"11023","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"14","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":"945849","Overhead Non-Salary Costs":"2018561","Total Charges":"455408","Total Costs":"184654","Wage-related Costs (core)":"154652","Total Salaries (adjusted)":"945849","Contract Labor":"","Cash on hand and in banks":"-638361","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1218460","Less: Allowances for uncollectible notes and accounts receivable":"28239","Inventory":"","Prepaid expenses":"55065","Other current assets":"","Total Current Assets":"606925","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"48943","Fixed equipment":"1763082","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1739872","Investments":"","Other Assets":"21000","Total other Assets":"18035195","Total Assets":"20381992","Accounts payable":"439909","Salaries, wages, and fees payable":"3191","Payroll taxes payable":"79632","Notes and Loans Payable (short term)":"548194","Deferred income":"","Other current liabilities":"19495943","Total current liabilities":"20566869","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"20566869","General fund balance":"-184877","Total fund balances":"-184877","Total Liabilities and fund balances":"20381992","Total General Inpatient Care Services Revenue":"2470909","Inpatient Revenue":"2926322","Outpatient Revenue":"","Gross Revenue":"2926322","Less Contractual Allowance and discounts on patients\u0027 accounts":"146788","Net Patient Revenue":"2779534","Less Total Operating Expense":"2964410","Net Income from service to patients":"-184876","Total Other Income":"","Total Income":"-184876","Net Income":"-184877","Inpatient PPS Amount":"398906","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397003","Provider CCN":"185290","Facility Name":"REGENCY CENTER","Street Address":"1550 RAYDALE DRIVE","City":"LOUISVILLE","State Code":"KY","Zip Code":"40219","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-20","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"521","Total Days Title XIX":"5843","Total Days Other":"779","Total Days Total":"7143","Number of Beds":"110","Total Bed Days Available":"8030","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"17","Total Discharges Title Other":"10","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.65","SNF Average Length of Stay Title XIX":"343.71","SNF Average Length of Stay Total":"162.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"10","SNF Admissions Other":"14","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"521","SNF Days Title XIX":"5843","SNF Days Other":"779","SNF Days Total":"7143","SNF Number of Beds":"110","SNF Bed Days Available":"8030","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"10","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":"1086005","Overhead Non-Salary Costs":"863054","Total Charges":"354020","Total Costs":"155366","Wage-related Costs (core)":"162046","Total Salaries (adjusted)":"1086005","Contract Labor":"","Cash on hand and in banks":"-57532","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1082702","Less: Allowances for uncollectible notes and accounts receivable":"22549","Inventory":"","Prepaid expenses":"44711","Other current assets":"","Total Current Assets":"1047332","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10000","Fixed equipment":"8154","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"18154","Investments":"","Other Assets":"23152","Total other Assets":"29938","Total Assets":"1095424","Accounts payable":"360551","Salaries, wages, and fees payable":"3541","Payroll taxes payable":"80136","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"368923","Total current liabilities":"813151","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"813151","General fund balance":"282273","Total fund balances":"282273","Total Liabilities and fund balances":"1095424","Total General Inpatient Care Services Revenue":"1735139","Inpatient Revenue":"2089160","Outpatient Revenue":"","Gross Revenue":"2089160","Less Contractual Allowance and discounts on patients\u0027 accounts":"-142173","Net Patient Revenue":"2231333","Less Total Operating Expense":"1949059","Net Income from service to patients":"282274","Total Other Income":"","Total Income":"282274","Net Income":"282274","Inpatient PPS Amount":"353600","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21800"},{"rpt_rec_num":"1397045","Provider CCN":"495151","Facility Name":"CHOICE HEALTHCARE AT LYNCHBURG","Street Address":"2081 LANGHORNE ROAD","City":"LYNCHBURG","State Code":"VA","Zip Code":"24501-1443","County":"LYNCHBURG CITY","Medicare CBSA Number":"31340","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"89","Total Days Title XIX":"2427","Total Days Other":"275","Total Days Total":"2791","Number of Beds":"120","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"9","Total Discharges Title Other":"3","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"269.67","SNF Average Length of Stay Total":"232.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"11","SNF Admissions Other":"6","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"89","SNF Days Title XIX":"2427","SNF Days Other":"275","SNF Days Total":"2791","SNF Number of Beds":"120","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"3","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":"439621","Overhead Non-Salary Costs":"529351","Total Charges":"82953","Total Costs":"80954","Wage-related Costs (core)":"55329","Total Salaries (adjusted)":"439621","Contract Labor":"14774","Cash on hand and in banks":"740245","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2152864","Less: Allowances for uncollectible notes and accounts receivable":"825161","Inventory":"","Prepaid expenses":"165030","Other current assets":"-3265691","Total Current Assets":"-1032713","Land":"","Land improvements":"","Buildings":"254508","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"236440","Minor equipment depreciable":"","Total fixed Assets":"420738","Investments":"","Other Assets":"608480","Total other Assets":"608480","Total Assets":"-3495","Accounts payable":"46538","Salaries, wages, and fees payable":"158746","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2003495","Total current liabilities":"2208779","Mortgage payable":"","Notes Payable":"35689","Unsecured Loans":"","Other long term liabilities":"78908","Total long term liabilities":"114595","Total liabilities":"2323374","General fund balance":"-2326869","Total fund balances":"-2326869","Total Liabilities and fund balances":"-3495","Total General Inpatient Care Services Revenue":"798082","Inpatient Revenue":"881035","Outpatient Revenue":"","Gross Revenue":"881035","Less Contractual Allowance and discounts on patients\u0027 accounts":"83690","Net Patient Revenue":"797345","Less Total Operating Expense":"968972","Net Income from service to patients":"-171627","Total Other Income":"-444","Total Income":"-172071","Net Income":"-172071","Inpatient PPS Amount":"47684","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8748"},{"rpt_rec_num":"1397074","Provider CCN":"075295","Facility Name":"MILLER MEMORIAL COMMUNITY","Street Address":"360 BROAD STREET","City":"MERIDEN","State Code":"CT","Zip Code":"06450","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"472","Total Days Title XIX":"7082","Total Days Other":"907","Total Days Total":"8461","Number of Beds":"90","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"12","Total Discharges Title Other":"11","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59","SNF Average Length of Stay Title XIX":"590.17","SNF Average Length of Stay Total":"272.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"4","SNF Admissions Other":"8","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"472","SNF Days Title XIX":"7082","SNF Days Other":"907","SNF Days Total":"8461","SNF Number of Beds":"90","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"12","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":"2368840","Overhead Non-Salary Costs":"2354253","Total Charges":"160245","Total Costs":"303690","Wage-related Costs (core)":"626280","Total Salaries (adjusted)":"2368840","Contract Labor":"381941","Cash on hand and in banks":"122041","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2420263","Less: Allowances for uncollectible notes and accounts receivable":"696000","Inventory":"","Prepaid expenses":"17123","Other current assets":"","Total Current Assets":"1863427","Land":"301065","Land improvements":"1466199","Buildings":"8355969","Leasehold improvements":"","Fixed equipment":"1362631","Major movable equipment":"2009669","Minor equipment depreciable":"","Total fixed Assets":"1132513","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2995940","Accounts payable":"1395494","Salaries, wages, and fees payable":"575055","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1406829","Total current liabilities":"3377378","Mortgage payable":"","Notes Payable":"1773458","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6218856","Total liabilities":"9596234","General fund balance":"-6600294","Total fund balances":"-6600294","Total Liabilities and fund balances":"2995940","Total General Inpatient Care Services Revenue":"3733763","Inpatient Revenue":"3892224","Outpatient Revenue":"","Gross Revenue":"3892224","Less Contractual Allowance and discounts on patients\u0027 accounts":"926394","Net Patient Revenue":"2965830","Less Total Operating Expense":"4723093","Net Income from service to patients":"-1757263","Total Other Income":"627131","Total Income":"-1130132","Net Income":"-1130132","Inpatient PPS Amount":"329125","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397145","Provider CCN":"455510","Facility Name":"CASTLE HILLS REHABILITATION AND CARE","Street Address":"8020 BLANCO ROAD","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78216","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"230","Total Days Title XIX":"1215","Total Days Other":"175","Total Days Total":"1620","Number of Beds":"143","Total Bed Days Available":"4433","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"10","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"162","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":"230","SNF Days Title XIX":"1215","SNF Days Other":"175","SNF Days Total":"1620","SNF Number of Beds":"143","SNF Bed Days Available":"4433","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"274367","Overhead Non-Salary Costs":"215131","Total Charges":"272937","Total Costs":"91511","Wage-related Costs (core)":"33615","Total Salaries (adjusted)":"274367","Contract Labor":"","Cash on hand and in banks":"43437","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1765475","Less: Allowances for uncollectible notes and accounts receivable":"133123","Inventory":"","Prepaid expenses":"-21393","Other current assets":"","Total Current Assets":"1661601","Land":"","Land improvements":"","Buildings":"5037104","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"20700","Minor equipment depreciable":"","Total fixed Assets":"4816747","Investments":"","Other Assets":"59135","Total other Assets":"59135","Total Assets":"6537483","Accounts payable":"184493","Salaries, wages, and fees payable":"192914","Payroll taxes payable":"","Notes and Loans Payable (short term)":"764309","Deferred income":"","Other current liabilities":"","Total current liabilities":"3021673","Mortgage payable":"","Notes Payable":"4067832","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4067832","Total liabilities":"7089505","General fund balance":"-552022","Total fund balances":"-552022","Total Liabilities and fund balances":"6537483","Total General Inpatient Care Services Revenue":"263557","Inpatient Revenue":"536493","Outpatient Revenue":"","Gross Revenue":"536493","Less Contractual Allowance and discounts on patients\u0027 accounts":"73904","Net Patient Revenue":"462589","Less Total Operating Expense":"489498","Net Income from service to patients":"-26909","Total Other Income":"28975","Total Income":"2066","Net Income":"2066","Inpatient PPS Amount":"141403","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397154","Provider CCN":"075340","Facility Name":"TRINITY TERRACES  LLC","Street Address":"560 WOODBURY ROAD","City":"WATERTOWN","State Code":"CT","Zip Code":"06795","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-05-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"339","Total Days Title XIX":"5179","Total Days Other":"1393","Total Days Total":"6911","Number of Beds":"46","Total Bed Days Available":"10442","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"40","Total Discharges Title Other":"14","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.67","SNF Average Length of Stay Title XIX":"129.48","SNF Average Length of Stay Total":"109.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"5","SNF Admissions Other":"8","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"339","SNF Days Title XIX":"5179","SNF Days Other":"1393","SNF Days Total":"6911","SNF Number of Beds":"46","SNF Bed Days Available":"10442","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"40","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":"2462964","Overhead Non-Salary Costs":"2986808","Total Charges":"438200","Total Costs":"3146","Wage-related Costs (core)":"299986","Total Salaries (adjusted)":"2462964","Contract Labor":"618576","Cash on hand and in banks":"833932","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1903116","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2737048","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24378","Fixed equipment":"24341","Major movable equipment":"2660","Minor equipment depreciable":"","Total fixed Assets":"51379","Investments":"","Other Assets":"10000","Total other Assets":"10000","Total Assets":"2798427","Accounts payable":"1203215","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7493021","Total current liabilities":"8696236","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"209126","Total long term liabilities":"209126","Total liabilities":"8905362","General fund balance":"-6106935","Total fund balances":"-6106935","Total Liabilities and fund balances":"2798427","Total General Inpatient Care Services Revenue":"3767942","Inpatient Revenue":"4202803","Outpatient Revenue":"","Gross Revenue":"4202803","Less Contractual Allowance and discounts on patients\u0027 accounts":"1728245","Net Patient Revenue":"2474558","Less Total Operating Expense":"5449772","Net Income from service to patients":"-2975214","Total Other Income":"-481","Total Income":"-2975695","Net Income":"-2975695","Inpatient PPS Amount":"235692","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397198","Provider CCN":"375543","Facility Name":"MOORELAND HERITAGE MANOR","Street Address":"402 SE 6TH ST.","City":"MOORELAND","State Code":"OK","Zip Code":"73852","County":"WOODWARD","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-27","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"46","Total Days Title XIX":"1588","Total Days Other":"606","Total Days Total":"2240","Number of Beds":"","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"23","Total Discharges Title Other":"9","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"11.5","SNF Average Length of Stay Title XIX":"69.04","SNF Average Length of Stay Total":"62.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"3","SNF Admissions Other":"4","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"46","SNF Days Title XIX":"1588","SNF Days Other":"606","SNF Days Total":"2240","SNF Number of Beds":"","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"9","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":"359098","Overhead Non-Salary Costs":"246432","Total Charges":"29458","Total Costs":"33233","Wage-related Costs (core)":"15974","Total Salaries (adjusted)":"359098","Contract Labor":"","Cash on hand and in banks":"-2324338","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"312379","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-2011959","Land":"25000","Land improvements":"","Buildings":"605608","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"182155","Minor equipment depreciable":"","Total fixed Assets":"601357","Investments":"","Other Assets":"-3675","Total other Assets":"-3315","Total Assets":"-1413917","Accounts payable":"523074","Salaries, wages, and fees payable":"104610","Payroll taxes payable":"2797","Notes and Loans Payable (short term)":"-4329","Deferred income":"","Other current liabilities":"","Total current liabilities":"626152","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"626152","General fund balance":"-2040070","Total fund balances":"-2040070","Total Liabilities and fund balances":"-1413918","Total General Inpatient Care Services Revenue":"503642","Inpatient Revenue":"503855","Outpatient Revenue":"","Gross Revenue":"503855","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"503855","Less Total Operating Expense":"605530","Net Income from service to patients":"-101675","Total Other Income":"","Total Income":"-101675","Net Income":"-101675","Inpatient PPS Amount":"26604","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6202"},{"rpt_rec_num":"1397287","Provider CCN":"455697","Facility Name":"SENIOR CARE OF CORPUS CHRISTI","Street Address":"202 FORTUNE DRIVE","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78405","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"416","Total Days Title XIX":"7789","Total Days Other":"6707","Total Days Total":"14912","Number of Beds":"121","Total Bed Days Available":"18392","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"50","Total Discharges Title Other":"53","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26","SNF Average Length of Stay Title XIX":"155.78","SNF Average Length of Stay Total":"125.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"47","SNF Admissions Other":"59","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"416","SNF Days Title XIX":"7789","SNF Days Other":"6707","SNF Days Total":"14912","SNF Number of Beds":"121","SNF Bed Days Available":"18392","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"50","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":"1803315","Overhead Non-Salary Costs":"1741420","Total Charges":"275379","Total Costs":"419977","Wage-related Costs (core)":"234396","Total Salaries (adjusted)":"1803315","Contract Labor":"","Cash on hand and in banks":"1229263","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6112147","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-2842","Other current assets":"","Total Current Assets":"7338568","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"926705","Fixed equipment":"","Major movable equipment":"249137","Minor equipment depreciable":"","Total fixed Assets":"1066417","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8404985","Accounts payable":"1210043","Salaries, wages, and fees payable":"-7035","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1282484","Mortgage payable":"","Notes Payable":"5102453","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5102453","Total liabilities":"6384937","General fund balance":"2020048","Total fund balances":"2020048","Total Liabilities and fund balances":"8404985","Total General Inpatient Care Services Revenue":"3468901","Inpatient Revenue":"3578386","Outpatient Revenue":"165895","Gross Revenue":"3744281","Less Contractual Allowance and discounts on patients\u0027 accounts":"144454","Net Patient Revenue":"3599827","Less Total Operating Expense":"3544735","Net Income from service to patients":"55092","Total Other Income":"237223","Total Income":"292315","Net Income":"292315","Inpatient PPS Amount":"274077","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397314","Provider CCN":"065248","Facility Name":"BETHANY NURSING AND REHAB","Street Address":"5301 W. FIRST AVENUE","City":"LAKEWOOD","State Code":"CO","Zip Code":"80226","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"31","Total Days Title XIX":"5268","Total Days Other":"400","Total Days Total":"5699","Number of Beds":"170","Total Bed Days Available":"10200","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"14","Total Discharges Title Other":"2","Total Discharges Total":"16","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"376.29","SNF Average Length of Stay Total":"356.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"11","SNF Admissions Other":"3","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"31","SNF Days Title XIX":"5268","SNF Days Other":"400","SNF Days Total":"5699","SNF Number of Beds":"170","SNF Bed Days Available":"10200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"14","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":"1170337","Overhead Non-Salary Costs":"1833298","Total Charges":"680586","Total Costs":"356628","Wage-related Costs (core)":"197215","Total Salaries (adjusted)":"1170337","Contract Labor":"256064","Cash on hand and in banks":"9975115","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"462089","Less: Allowances for uncollectible notes and accounts receivable":"28666","Inventory":"","Prepaid expenses":"20882","Other current assets":"","Total Current Assets":"-24451513","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2199","Minor equipment depreciable":"","Total fixed Assets":"2199","Investments":"","Other Assets":"12010355","Total other Assets":"12010355","Total Assets":"-12438959","Accounts payable":"1246647","Salaries, wages, and fees payable":"445907","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"19161307","Total current liabilities":"20853861","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12322736","Total long term liabilities":"12322736","Total liabilities":"33176597","General fund balance":"-45615556","Total fund balances":"-45615556","Total Liabilities and fund balances":"-12438959","Total General Inpatient Care Services Revenue":"1558547","Inpatient Revenue":"2239133","Outpatient Revenue":"","Gross Revenue":"2239133","Less Contractual Allowance and discounts on patients\u0027 accounts":"399400","Net Patient Revenue":"1839733","Less Total Operating Expense":"3003635","Net Income from service to patients":"-1163902","Total Other Income":"255","Total Income":"-1163647","Net Income":"-1163647","Inpatient PPS Amount":"19751","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397319","Provider CCN":"105685","Facility Name":"TERRACE OF BOCA RATON LLC","Street Address":"9945 CENTRAL PARK BLVD","City":"BOCA RATON","State Code":"FL","Zip Code":"33428","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"768","Total Days Title XIX":"2541","Total Days Other":"8394","Total Days Total":"11703","Number of Beds":"120","Total Bed Days Available":"14520","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"19","Total Discharges Title Other":"143","Total Discharges Total":"182","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.4","SNF Average Length of Stay Title XIX":"133.74","SNF Average Length of Stay Total":"64.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"10","SNF Admissions Other":"149","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"768","SNF Days Title XIX":"2541","SNF Days Other":"8394","SNF Days Total":"11703","SNF Number of Beds":"120","SNF Bed Days Available":"14520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"143","SNF Discharges Total":"182","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1935351","Overhead Non-Salary Costs":"3002001","Total Charges":"754584","Total Costs":"640506","Wage-related Costs (core)":"244908","Total Salaries (adjusted)":"1935351","Contract Labor":"810","Cash on hand and in banks":"-61258","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1068912","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"389583","Other current assets":"-69423","Total Current Assets":"1327814","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"860129","Fixed equipment":"","Major movable equipment":"99407","Minor equipment depreciable":"","Total fixed Assets":"823749","Investments":"","Other Assets":"-6011625","Total other Assets":"-6011625","Total Assets":"-3860062","Accounts payable":"424452","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"390983","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"390983","General fund balance":"-4251045","Total fund balances":"-4251045","Total Liabilities and fund balances":"-3860062","Total General Inpatient Care Services Revenue":"4019422","Inpatient Revenue":"4774006","Outpatient Revenue":"","Gross Revenue":"4774006","Less Contractual Allowance and discounts on patients\u0027 accounts":"948246","Net Patient Revenue":"3825760","Less Total Operating Expense":"4937352","Net Income from service to patients":"-1111592","Total Other Income":"1644","Total Income":"-1109948","Net Income":"-1109948","Inpatient PPS Amount":"450229","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"31700"},{"rpt_rec_num":"1397325","Provider CCN":"145647","Facility Name":"THE LOFT REHABILITATION OF PEORIA","Street Address":"1500 W. NORTHMOOR ROAD","City":"PEORIA","State Code":"IL","Zip Code":"61614","County":"PEORIA","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"255","Total Days Title XIX":"2455","Total Days Other":"366","Total Days Total":"3076","Number of Beds":"120","Total Bed Days Available":"3720","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"7","Total Discharges Title Other":"9","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.88","SNF Average Length of Stay Title XIX":"350.71","SNF Average Length of Stay Total":"128.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"5","SNF Admissions Other":"16","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"255","SNF Days Title XIX":"2455","SNF Days Other":"366","SNF Days Total":"3076","SNF Number of Beds":"120","SNF Bed Days Available":"3720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"9","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":"360415","Overhead Non-Salary Costs":"485489","Total Charges":"182599","Total Costs":"72086","Wage-related Costs (core)":"54048","Total Salaries (adjusted)":"360415","Contract Labor":"138966","Cash on hand and in banks":"12485","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"748591","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-10696","Other current assets":"","Total Current Assets":"750380","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"125000","Total other Assets":"125000","Total Assets":"875380","Accounts payable":"317477","Salaries, wages, and fees payable":"118176","Payroll taxes payable":"11374","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"447027","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"389144","Total long term liabilities":"389144","Total liabilities":"836171","General fund balance":"39209","Total fund balances":"39209","Total Liabilities and fund balances":"875380","Total General Inpatient Care Services Revenue":"868687","Inpatient Revenue":"1051286","Outpatient Revenue":"","Gross Revenue":"1051286","Less Contractual Allowance and discounts on patients\u0027 accounts":"166173","Net Patient Revenue":"885113","Less Total Operating Expense":"845904","Net Income from service to patients":"39209","Total Other Income":"","Total Income":"39209","Net Income":"39209","Inpatient PPS Amount":"165666","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397327","Provider CCN":"145994","Facility Name":"INVERNESS HEALTH \u0026 REHAB","Street Address":"1800 WEST COLONIAL PARKWAY","City":"INVERNESS","State Code":"IL","Zip Code":"60067","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"190","Total Days Title XIX":"2682","Total Days Other":"887","Total Days Total":"3759","Number of Beds":"142","Total Bed Days Available":"4402","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"5","Total Discharges Title Other":"4","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.67","SNF Average Length of Stay Title XIX":"536.4","SNF Average Length of Stay Total":"250.6","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":"190","SNF Days Title XIX":"2682","SNF Days Other":"887","SNF Days Total":"3759","SNF Number of Beds":"142","SNF Bed Days Available":"4402","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"5","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":"432791","Overhead Non-Salary Costs":"634964","Total Charges":"79262","Total Costs":"58898","Wage-related Costs (core)":"86323","Total Salaries (adjusted)":"432791","Contract Labor":"121570","Cash on hand and in banks":"281516","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"747862","Less: Allowances for uncollectible notes and accounts receivable":"16380","Inventory":"","Prepaid expenses":"66420","Other current assets":"","Total Current Assets":"1079418","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"50377","Minor equipment depreciable":"","Total fixed Assets":"48978","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1128396","Accounts payable":"276480","Salaries, wages, and fees payable":"337940","Payroll taxes payable":"36706","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"155923","Total current liabilities":"807049","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-61563","Total liabilities":"745486","General fund balance":"382910","Total fund balances":"382910","Total Liabilities and fund balances":"1128396","Total General Inpatient Care Services Revenue":"1062867","Inpatient Revenue":"1142130","Outpatient Revenue":"","Gross Revenue":"1142130","Less Contractual Allowance and discounts on patients\u0027 accounts":"66465","Net Patient Revenue":"1075665","Less Total Operating Expense":"1067755","Net Income from service to patients":"7910","Total Other Income":"","Total Income":"7910","Net Income":"7910","Inpatient PPS Amount":"145015","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397330","Provider CCN":"155404","Facility Name":"ESSEX NURSING \u0026 REHABILITATION CENTE","Street Address":"301 WEST ESSEX STREET","City":"LEBANON","State Code":"IN","Zip Code":"46052","County":"BOONE","Medicare CBSA Number":"26900","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-07","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"52","Total Days Title XIX":"393","Total Days Other":"48","Total Days Total":"493","Number of Beds":"38","Total Bed Days Available":"1444","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"14","Total Discharges Title Other":"2","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26","SNF Average Length of Stay Title XIX":"28.07","SNF Average Length of Stay Total":"27.39","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":"52","SNF Days Title XIX":"393","SNF Days Other":"48","SNF Days Total":"493","SNF Number of Beds":"38","SNF Bed Days Available":"1444","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"2","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":"148824","Overhead Non-Salary Costs":"229192","Total Charges":"28327","Total Costs":"28842","Wage-related Costs (core)":"27284","Total Salaries (adjusted)":"148824","Contract Labor":"31453","Cash on hand and in banks":"-15444","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4115579","Less: Allowances for uncollectible notes and accounts receivable":"164713","Inventory":"7191","Prepaid expenses":"3689","Other current assets":"","Total Current Assets":"4178797","Land":"","Land improvements":"","Buildings":"61058","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"34593","Minor equipment depreciable":"","Total fixed Assets":"61884","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4240681","Accounts payable":"7643747","Salaries, wages, and fees payable":"-18425","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"433832","Total current liabilities":"8059933","Mortgage payable":"","Notes Payable":"-5123956","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-5123956","Total liabilities":"2935977","General fund balance":"1304704","Total fund balances":"1304704","Total Liabilities and fund balances":"4240681","Total General Inpatient Care Services Revenue":"140908","Inpatient Revenue":"169235","Outpatient Revenue":"","Gross Revenue":"169235","Less Contractual Allowance and discounts on patients\u0027 accounts":"-8243","Net Patient Revenue":"177478","Less Total Operating Expense":"378016","Net Income from service to patients":"-200538","Total Other Income":"","Total Income":"-200538","Net Income":"-200538","Inpatient PPS Amount":"19167","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5980"},{"rpt_rec_num":"1397428","Provider CCN":"155145","Facility Name":"WASHINGTON NURSING CENTER","Street Address":"603 E NATIONAL HIGHWAY","City":"WASHINGTON","State Code":"IN","Zip Code":"47501","County":"DAVIESS","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-02","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"42","Total Days Title XIX":"678","Total Days Other":"98","Total Days Total":"818","Number of Beds":"140","Total Bed Days Available":"4620","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"26","Total Discharges Title Other":"4","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21","SNF Average Length of Stay Title XIX":"26.08","SNF Average Length of Stay Total":"25.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"2","SNF Admissions Other":"","SNF Admissions Total":"3","SNF Days Title V":"","SNF Days Title XVIII":"42","SNF Days Title XIX":"678","SNF Days Other":"98","SNF Days Total":"818","SNF Number of Beds":"140","SNF Bed Days Available":"4620","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"4","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":"204116","Overhead Non-Salary Costs":"268586","Total Charges":"15785","Total Costs":"26331","Wage-related Costs (core)":"34692","Total Salaries (adjusted)":"204116","Contract Labor":"15576","Cash on hand and in banks":"63629","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4501520","Less: Allowances for uncollectible notes and accounts receivable":"170611","Inventory":"36713","Prepaid expenses":"6555","Other current assets":"","Total Current Assets":"4609179","Land":"","Land improvements":"","Buildings":"180118","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"171558","Minor equipment depreciable":"","Total fixed Assets":"201050","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4810229","Accounts payable":"11023492","Salaries, wages, and fees payable":"","Payroll taxes payable":"-102","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1116682","Total current liabilities":"9980441","Mortgage payable":"","Notes Payable":"-7116204","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7116204","Total liabilities":"2864237","General fund balance":"1945992","Total fund balances":"1945992","Total Liabilities and fund balances":"4810229","Total General Inpatient Care Services Revenue":"245972","Inpatient Revenue":"261757","Outpatient Revenue":"","Gross Revenue":"261757","Less Contractual Allowance and discounts on patients\u0027 accounts":"-15914","Net Patient Revenue":"277671","Less Total Operating Expense":"472702","Net Income from service to patients":"-195031","Total Other Income":"3782","Total Income":"-191249","Net Income":"-191249","Inpatient PPS Amount":"15705","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8857"},{"rpt_rec_num":"1397522","Provider CCN":"155743","Facility Name":"GREEN-HILL MANOR","Street Address":"501 N LINCOLN AVENUE","City":"FOWLER","State Code":"IN","Zip Code":"47944","County":"BENTON","Medicare CBSA Number":"29200","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-07","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"68","Total Days Title XIX":"501","Total Days Other":"131","Total Days Total":"700","Number of Beds":"64","Total Bed Days Available":"2432","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"18","Total Discharges Title Other":"5","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.67","SNF Average Length of Stay Title XIX":"27.83","SNF Average Length of Stay Total":"26.92","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":"68","SNF Days Title XIX":"501","SNF Days Other":"131","SNF Days Total":"700","SNF Number of Beds":"64","SNF Bed Days Available":"2432","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"5","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":"101280","Overhead Non-Salary Costs":"292726","Total Charges":"8373","Total Costs":"17683","Wage-related Costs (core)":"13469","Total Salaries (adjusted)":"101280","Contract Labor":"47122","Cash on hand and in banks":"24049","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4050891","Less: Allowances for uncollectible notes and accounts receivable":"267164","Inventory":"27228","Prepaid expenses":"4850","Other current assets":"","Total Current Assets":"3993943","Land":"","Land improvements":"","Buildings":"186293","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"49794","Minor equipment depreciable":"","Total fixed Assets":"189798","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4183741","Accounts payable":"8421943","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"709859","Total current liabilities":"9147366","Mortgage payable":"","Notes Payable":"-6710096","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-6710096","Total liabilities":"2437270","General fund balance":"1746471","Total fund balances":"1746471","Total Liabilities and fund balances":"4183741","Total General Inpatient Care Services Revenue":"201130","Inpatient Revenue":"209503","Outpatient Revenue":"","Gross Revenue":"209503","Less Contractual Allowance and discounts on patients\u0027 accounts":"-9781","Net Patient Revenue":"219284","Less Total Operating Expense":"394006","Net Income from service to patients":"-174722","Total Other Income":"2400","Total Income":"-172322","Net Income":"-172322","Inpatient PPS Amount":"19338","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7817"},{"rpt_rec_num":"1397572","Provider CCN":"395683","Facility Name":"HIGHLANDS HEALTHCARE AND REHAB","Street Address":"PO BOX 10","City":"LAPORTE","State Code":"PA","Zip Code":"18626","County":"SULLIVAN","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"83","Total Days Title XIX":"7944","Total Days Other":"667","Total Days Total":"8694","Number of Beds":"120","Total Bed Days Available":"10920","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"5","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.6","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"1738.8","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":"83","SNF Days Title XIX":"7944","SNF Days Other":"667","SNF Days Total":"8694","SNF Number of Beds":"120","SNF Bed Days Available":"10920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"5","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1103023","Overhead Non-Salary Costs":"2246377","Total Charges":"411086","Total Costs":"185685","Wage-related Costs (core)":"271793","Total Salaries (adjusted)":"1103023","Contract Labor":"465170","Cash on hand and in banks":"674981","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"225313","Less: Allowances for uncollectible notes and accounts receivable":"56532","Inventory":"","Prepaid expenses":"837","Other current assets":"","Total Current Assets":"844599","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"11850","Total other Assets":"11850","Total Assets":"856449","Accounts payable":"3275672","Salaries, wages, and fees payable":"144077","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3419749","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3419749","General fund balance":"-2563300","Total fund balances":"-2563300","Total Liabilities and fund balances":"856449","Total General Inpatient Care Services Revenue":"2830512","Inpatient Revenue":"3265428","Outpatient Revenue":"","Gross Revenue":"3265428","Less Contractual Allowance and discounts on patients\u0027 accounts":"1205801","Net Patient Revenue":"2059627","Less Total Operating Expense":"3349400","Net Income from service to patients":"-1289773","Total Other Income":"1427436","Total Income":"137663","Net Income":"137663","Inpatient PPS Amount":"48867","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5800"},{"rpt_rec_num":"1397582","Provider CCN":"495156","Facility Name":"CHOICE HEALTHCARE AT ROANOKE","Street Address":"324 KING GEORGE AVENUE SW","City":"ROANOKE","State Code":"VA","Zip Code":"24016-5213","County":"ROANOKE CITY","Medicare CBSA Number":"40220","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"31","Total Days Title XIX":"2197","Total Days Other":"167","Total Days Total":"2395","Number of Beds":"130","Total Bed Days Available":"4030","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"15","Total Discharges Title Other":"6","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"146.47","SNF Average Length of Stay Total":"114.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"27","SNF Admissions Other":"6","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"31","SNF Days Title XIX":"2197","SNF Days Other":"167","SNF Days Total":"2395","SNF Number of Beds":"130","SNF Bed Days Available":"4030","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"6","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":"374857","Overhead Non-Salary Costs":"392264","Total Charges":"159297","Total Costs":"152784","Wage-related Costs (core)":"54048","Total Salaries (adjusted)":"374857","Contract Labor":"16928","Cash on hand and in banks":"456386","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3851795","Less: Allowances for uncollectible notes and accounts receivable":"2304876","Inventory":"","Prepaid expenses":"927804","Other current assets":"-7582642","Total Current Assets":"-4651533","Land":"","Land improvements":"","Buildings":"365499","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"209715","Minor equipment depreciable":"","Total fixed Assets":"532062","Investments":"","Other Assets":"465556","Total other Assets":"465556","Total Assets":"-3653915","Accounts payable":"-14381","Salaries, wages, and fees payable":"138785","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1005328","Total current liabilities":"1129732","Mortgage payable":"","Notes Payable":"21041","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"21040","Total liabilities":"1150772","General fund balance":"-4804687","Total fund balances":"-4804687","Total Liabilities and fund balances":"-3653915","Total General Inpatient Care Services Revenue":"913943","Inpatient Revenue":"1073240","Outpatient Revenue":"","Gross Revenue":"1073240","Less Contractual Allowance and discounts on patients\u0027 accounts":"143014","Net Patient Revenue":"930226","Less Total Operating Expense":"767121","Net Income from service to patients":"163105","Total Other Income":"46","Total Income":"163151","Net Income":"163151","Inpatient PPS Amount":"1","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397583","Provider CCN":"495338","Facility Name":"CHOICE HEALTHCARE AT ABINGDON","Street Address":"600 WALDEN ROAD","City":"ABINGDON","State Code":"VA","Zip Code":"24210","County":"WASHINGTON","Medicare CBSA Number":"28700","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"83","Total Days Title XIX":"2999","Total Days Other":"226","Total Days Total":"3308","Number of Beds":"119","Total Bed Days Available":"3689","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"20","Total Discharges Title Other":"4","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.5","SNF Average Length of Stay Title XIX":"149.95","SNF Average Length of Stay Total":"127.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"14","SNF Admissions Other":"9","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"83","SNF Days Title XIX":"2999","SNF Days Other":"226","SNF Days Total":"3308","SNF Number of Beds":"119","SNF Bed Days Available":"3689","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"4","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":"389795","Overhead Non-Salary Costs":"387434","Total Charges":"80982","Total Costs":"103473","Wage-related Costs (core)":"48215","Total Salaries (adjusted)":"389795","Contract Labor":"","Cash on hand and in banks":"1140183","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2244369","Less: Allowances for uncollectible notes and accounts receivable":"826487","Inventory":"","Prepaid expenses":"33599","Other current assets":"975672","Total Current Assets":"3567336","Land":"","Land improvements":"","Buildings":"34866","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"129896","Minor equipment depreciable":"","Total fixed Assets":"144152","Investments":"","Other Assets":"128558","Total other Assets":"128558","Total Assets":"3840046","Accounts payable":"2083106","Salaries, wages, and fees payable":"146675","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-88438","Total current liabilities":"2141343","Mortgage payable":"","Notes Payable":"35129","Unsecured Loans":"","Other long term liabilities":"122048","Total long term liabilities":"157177","Total liabilities":"2298520","General fund balance":"1541526","Total fund balances":"1541526","Total Liabilities and fund balances":"3840046","Total General Inpatient Care Services Revenue":"922614","Inpatient Revenue":"1003596","Outpatient Revenue":"","Gross Revenue":"1003596","Less Contractual Allowance and discounts on patients\u0027 accounts":"17832","Net Patient Revenue":"985764","Less Total Operating Expense":"777229","Net Income from service to patients":"208535","Total Other Income":"190","Total Income":"208725","Net Income":"208722","Inpatient PPS Amount":"23829","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14600"},{"rpt_rec_num":"1397616","Provider CCN":"155807","Facility Name":"RURAL HEALTH CARE CENTER","Street Address":"1747 N RURAL ST","City":"INDIANAPOLIS","State Code":"IN","Zip Code":"46218","County":"MARION","Medicare CBSA Number":"26900","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-08","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"791","Total Days Other":"61","Total Days Total":"852","Number of Beds":"50","Total Bed Days Available":"1950","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"30","Total Discharges Title Other":"2","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"26.37","SNF Average Length of Stay Total":"25.82","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":"","SNF Days Title XIX":"791","SNF Days Other":"61","SNF Days Total":"852","SNF Number of Beds":"50","SNF Bed Days Available":"1950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"2","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":"160158","Overhead Non-Salary Costs":"353086","Total Charges":"8585","Total Costs":"19023","Wage-related Costs (core)":"23434","Total Salaries (adjusted)":"160158","Contract Labor":"64313","Cash on hand and in banks":"22606","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5502622","Less: Allowances for uncollectible notes and accounts receivable":"189385","Inventory":"7946","Prepaid expenses":"6217","Other current assets":"","Total Current Assets":"5402734","Land":"","Land improvements":"","Buildings":"97271","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"66476","Minor equipment depreciable":"","Total fixed Assets":"109885","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5512619","Accounts payable":"10217265","Salaries, wages, and fees payable":"194","Payroll taxes payable":"377","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1617515","Total current liabilities":"11837618","Mortgage payable":"","Notes Payable":"-7392329","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7392329","Total liabilities":"4445289","General fund balance":"1067330","Total fund balances":"1067330","Total Liabilities and fund balances":"5512619","Total General Inpatient Care Services Revenue":"251088","Inpatient Revenue":"259673","Outpatient Revenue":"","Gross Revenue":"259673","Less Contractual Allowance and discounts on patients\u0027 accounts":"-17310","Net Patient Revenue":"276983","Less Total Operating Expense":"513244","Net Income from service to patients":"-236261","Total Other Income":"","Total Income":"-236261","Net Income":"-236261","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397687","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":"2023-10-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3033","Total Days Title XIX":"14996","Total Days Other":"8579","Total Days Total":"26608","Number of Beds":"128","Total Bed Days Available":"27264","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"11","Total Discharges Title Other":"44","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.13","SNF Average Length of Stay Title XIX":"1363.27","SNF Average Length of Stay Total":"209.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"13","SNF Admissions Other":"46","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"3033","SNF Days Title XIX":"14996","SNF Days Other":"8579","SNF Days Total":"26608","SNF Number of Beds":"128","SNF Bed Days Available":"27264","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"44","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":"5868061","Overhead Non-Salary Costs":"4149684","Total Charges":"1860298","Total Costs":"1147658","Wage-related Costs (core)":"1147469","Total Salaries (adjusted)":"5868061","Contract Labor":"293955","Cash on hand and in banks":"2987350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1719462","Less: Allowances for uncollectible notes and accounts receivable":"73567","Inventory":"","Prepaid expenses":"92413","Other current assets":"500","Total Current Assets":"4773658","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2716135","Fixed equipment":"","Major movable equipment":"2066626","Minor equipment depreciable":"","Total fixed Assets":"1645497","Investments":"","Other Assets":"608958","Total other Assets":"627996","Total Assets":"7047151","Accounts payable":"158379","Salaries, wages, and fees payable":"347812","Payroll taxes payable":"28739","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"319557","Total current liabilities":"854487","Mortgage payable":"","Notes Payable":"8830","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"469761","Total liabilities":"1324248","General fund balance":"5722903","Total fund balances":"5722903","Total Liabilities and fund balances":"7047151","Total General Inpatient Care Services Revenue":"13173043","Inpatient Revenue":"15033341","Outpatient Revenue":"","Gross Revenue":"15033341","Less Contractual Allowance and discounts on patients\u0027 accounts":"4083579","Net Patient Revenue":"10949762","Less Total Operating Expense":"10017745","Net Income from service to patients":"932017","Total Other Income":"37344","Total Income":"969361","Net Income":"969361","Inpatient PPS Amount":"2041481","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397688","Provider CCN":"075405","Facility Name":"AUTUMN LAKE HEALTHCARE AT MADISON","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":"2023-11-28","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"445","Total Days Title XIX":"1594","Total Days Other":"683","Total Days Total":"2722","Number of Beds":"89","Total Bed Days Available":"3026","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"8","Total Discharges Title Other":"12","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.23","SNF Average Length of Stay Title XIX":"199.25","SNF Average Length of Stay Total":"82.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"6","SNF Admissions Other":"21","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"445","SNF Days Title XIX":"1594","SNF Days Other":"683","SNF Days Total":"2722","SNF Number of Beds":"89","SNF Bed Days Available":"3026","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"12","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":"167056","Overhead Non-Salary Costs":"857147","Total Charges":"76901","Total Costs":"61015","Wage-related Costs (core)":"19775","Total Salaries (adjusted)":"167056","Contract Labor":"423757","Cash on hand and in banks":"820074","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"929708","Less: Allowances for uncollectible notes and accounts receivable":"10688","Inventory":"","Prepaid expenses":"184256","Other current assets":"","Total Current Assets":"1923350","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2220","Fixed equipment":"","Major movable equipment":"5216","Minor equipment depreciable":"","Total fixed Assets":"7342","Investments":"","Other Assets":"","Total other Assets":"-670127","Total Assets":"1260565","Accounts payable":"911563","Salaries, wages, and fees payable":"217310","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-13257","Total current liabilities":"1115616","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1115616","General fund balance":"144949","Total fund balances":"144949","Total Liabilities and fund balances":"1260565","Total General Inpatient Care Services Revenue":"1052235","Inpatient Revenue":"1127740","Outpatient Revenue":"","Gross Revenue":"1127740","Less Contractual Allowance and discounts on patients\u0027 accounts":"58587","Net Patient Revenue":"1069153","Less Total Operating Expense":"1024203","Net Income from service to patients":"44950","Total Other Income":"","Total Income":"44950","Net Income":"44950","Inpatient PPS Amount":"355121","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397697","Provider CCN":"146112","Facility Name":"APERION CARE BRADLEY","Street Address":"650 NORTH KINZIE","City":"BRADLEY","State Code":"IL","Zip Code":"60915","County":"KANKAKEE","Medicare CBSA Number":"28100","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"252","Total Days Title XIX":"1483","Total Days Other":"8073","Total Days Total":"9808","Number of Beds":"120","Total Bed Days Available":"14520","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"14","Total Discharges Title Other":"55","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42","SNF Average Length of Stay Title XIX":"105.93","SNF Average Length of Stay Total":"130.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"12","SNF Admissions Other":"39","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"252","SNF Days Title XIX":"1483","SNF Days Other":"8073","SNF Days Total":"9808","SNF Number of Beds":"120","SNF Bed Days Available":"14520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"55","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":"1082514","Overhead Non-Salary Costs":"2254093","Total Charges":"305359","Total Costs":"324978","Wage-related Costs (core)":"162337","Total Salaries (adjusted)":"1082514","Contract Labor":"407289","Cash on hand and in banks":"-57034","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"259055","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"13605","Other current assets":"7382","Total Current Assets":"203008","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"658705","Fixed equipment":"","Major movable equipment":"56126","Minor equipment depreciable":"","Total fixed Assets":"553027","Investments":"","Other Assets":"-1101607","Total other Assets":"-1101607","Total Assets":"-345572","Accounts payable":"238785","Salaries, wages, and fees payable":"83","Payroll taxes payable":"","Notes and Loans Payable (short term)":"808020","Deferred income":"","Other current liabilities":"47510","Total current liabilities":"939319","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"939319","General fund balance":"-1284891","Total fund balances":"-1284891","Total Liabilities and fund balances":"-345572","Total General Inpatient Care Services Revenue":"3253690","Inpatient Revenue":"3559049","Outpatient Revenue":"","Gross Revenue":"3559049","Less Contractual Allowance and discounts on patients\u0027 accounts":"798359","Net Patient Revenue":"2760690","Less Total Operating Expense":"3336607","Net Income from service to patients":"-575917","Total Other Income":"362119","Total Income":"-213798","Net Income":"-213798","Inpatient PPS Amount":"199607","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4443"},{"rpt_rec_num":"1397745","Provider CCN":"395391","Facility Name":"ASBURY HEALTH CENTER","Street Address":"700 BOWER HILL ROAD","City":"PITTSBURGH","State Code":"PA","Zip Code":"15243","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"405","Total Days Title XIX":"4733","Total Days Other":"5443","Total Days Total":"10581","Number of Beds":"139","Total Bed Days Available":"12649","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"7","Total Discharges Title Other":"126","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.5","SNF Average Length of Stay Title XIX":"676.14","SNF Average Length of Stay Total":"73.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"2","SNF Admissions Other":"137","SNF Admissions Total":"153","SNF Days Title V":"","SNF Days Title XVIII":"405","SNF Days Title XIX":"4733","SNF Days Other":"5443","SNF Days Total":"10581","SNF Number of Beds":"139","SNF Bed Days Available":"12649","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"126","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":"1836654","Overhead Non-Salary Costs":"5976822","Total Charges":"927244","Total Costs":"545075","Wage-related Costs (core)":"334465","Total Salaries (adjusted)":"1836654","Contract Labor":"1913662","Cash on hand and in banks":"537820","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3046107","Less: Allowances for uncollectible notes and accounts receivable":"915109","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2718086","Land":"","Land improvements":"59526","Buildings":"9145301","Leasehold improvements":"38293862","Fixed equipment":"6442814","Major movable equipment":"1440348","Minor equipment depreciable":"","Total fixed Assets":"15515473","Investments":"5389260","Other Assets":"3103682","Total other Assets":"8492942","Total Assets":"26726501","Accounts payable":"552875","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"649521","Other current liabilities":"111008","Total current liabilities":"1313404","Mortgage payable":"","Notes Payable":"10054364","Unsecured Loans":"","Other long term liabilities":"47564795","Total long term liabilities":"57619159","Total liabilities":"58932563","General fund balance":"-32206062","Total fund balances":"-32206062","Total Liabilities and fund balances":"26726501","Total General Inpatient Care Services Revenue":"4504488","Inpatient Revenue":"6639944","Outpatient Revenue":"","Gross Revenue":"6639944","Less Contractual Allowance and discounts on patients\u0027 accounts":"1549644","Net Patient Revenue":"5090300","Less Total Operating Expense":"7813476","Net Income from service to patients":"-2723176","Total Other Income":"260746","Total Income":"-2462430","Net Income":"-2466774","Inpatient PPS Amount":"218810","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"400"},{"rpt_rec_num":"1397767","Provider CCN":"675939","Facility Name":"VINTAGE HEATH CARE CENTER","Street Address":"205 N BONNIE BRAE","City":"DENTON","State Code":"TX","Zip Code":"76201","County":"DENTON","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"750","Total Days Title XIX":"3401","Total Days Other":"3517","Total Days Total":"7668","Number of Beds":"106","Total Bed Days Available":"12932","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"12","Total Discharges Title Other":"22","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.57","SNF Average Length of Stay Title XIX":"283.42","SNF Average Length of Stay Total":"159.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"13","SNF Admissions Other":"25","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"750","SNF Days Title XIX":"3401","SNF Days Other":"3517","SNF Days Total":"7668","SNF Number of Beds":"106","SNF Bed Days Available":"12932","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"22","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":"1451149","Overhead Non-Salary Costs":"958657","Total Charges":"499540","Total Costs":"351000","Wage-related Costs (core)":"115002","Total Salaries (adjusted)":"1451149","Contract Labor":"","Cash on hand and in banks":"50968","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1788218","Less: Allowances for uncollectible notes and accounts receivable":"30124","Inventory":"","Prepaid expenses":"15314322","Other current assets":"","Total Current Assets":"17123384","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2501","Fixed equipment":"","Major movable equipment":"9919","Minor equipment depreciable":"","Total fixed Assets":"83361","Investments":"2989249","Other Assets":"204318","Total other Assets":"3234667","Total Assets":"20441412","Accounts payable":"333619","Salaries, wages, and fees payable":"693529","Payroll taxes payable":"123607","Notes and Loans Payable (short term)":"15349364","Deferred income":"2917435","Other current liabilities":"-155564","Total current liabilities":"20540313","Mortgage payable":"","Notes Payable":"52548","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"52548","Total liabilities":"20592861","General fund balance":"-151448","Total fund balances":"-151448","Total Liabilities and fund balances":"20441413","Total General Inpatient Care Services Revenue":"1613469","Inpatient Revenue":"1837901","Outpatient Revenue":"275108","Gross Revenue":"2113009","Less Contractual Allowance and discounts on patients\u0027 accounts":"122254","Net Patient Revenue":"1990755","Less Total Operating Expense":"2409806","Net Income from service to patients":"-419051","Total Other Income":"267603","Total Income":"-151448","Net Income":"-151448","Inpatient PPS Amount":"433493","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397768","Provider CCN":"675970","Facility Name":"MEMPHIS CONVALESCENT CENTER","Street Address":"1415 N 18TH ST","City":"MEMPHIS","State Code":"TX","Zip Code":"79245","County":"HALL","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"85","Total Days Title XIX":"1369","Total Days Other":"760","Total Days Total":"2214","Number of Beds":"72","Total Bed Days Available":"6552","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"4","Total Discharges Title Other":"7","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":"342.25","SNF Average Length of Stay Total":"158.14","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":"85","SNF Days Title XIX":"1369","SNF Days Other":"760","SNF Days Total":"2214","SNF Number of Beds":"72","SNF Bed Days Available":"6552","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"4","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 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equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-8168","Investments":"-45488","Other Assets":"","Total other Assets":"-45488","Total Assets":"-236443","Accounts payable":"-82883","Salaries, wages, and fees payable":"79535","Payroll taxes payable":"2200","Notes and Loans Payable (short term)":"-102710","Deferred income":"","Other current liabilities":"","Total current liabilities":"-167667","Mortgage payable":"","Notes Payable":"4383","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4383","Total liabilities":"-163284","General fund balance":"-58216","Total fund balances":"-58216","Total Liabilities and fund balances":"-221500","Total General Inpatient Care Services Revenue":"458070","Inpatient Revenue":"479212","Outpatient Revenue":"81031","Gross Revenue":"560243","Less Contractual Allowance and discounts on patients\u0027 accounts":"37630","Net Patient Revenue":"522613","Less Total Operating Expense":"637487","Net Income from service to patients":"-114874","Total Other Income":"56658","Total Income":"-58216","Net Income":"-58216","Inpatient PPS Amount":"45963","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397778","Provider CCN":"056286","Facility Name":"MAYFLOWER GARDENS CONVALESCENT HOSP","Street Address":"6705 WEST AVENUE M","City":"LANCASTER","State Code":"CA","Zip Code":"93536","County":"LOS ANGELES","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":"1397931","Provider CCN":"675106","Facility Name":"GRACE POINTE WELLNESS CENTER","Street Address":"2301 N OREGON ST","City":"EL PASO","State Code":"TX","Zip Code":"79902","County":"EL PASO","Medicare CBSA Number":"21340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"105","Total Days Title XIX":"7131","Total Days Other":"1199","Total Days Total":"8435","Number of Beds":"182","Total Bed Days Available":"22204","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"17","Total Discharges Title Other":"19","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105","SNF Average Length of Stay Title XIX":"419.47","SNF Average Length of Stay Total":"227.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"12","SNF Admissions Other":"11","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"105","SNF Days Title XIX":"7131","SNF Days Other":"1199","SNF Days Total":"8435","SNF Number of Beds":"182","SNF Bed Days Available":"22204","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"19","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":"1399941","Overhead Non-Salary Costs":"920270","Total Charges":"294130","Total Costs":"266881","Wage-related Costs (core)":"127737","Total Salaries (adjusted)":"1399941","Contract Labor":"","Cash on hand and in banks":"106070","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2016409","Less: Allowances for uncollectible notes and accounts receivable":"45171","Inventory":"","Prepaid expenses":"12015233","Other current assets":"","Total Current Assets":"14092541","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"31430","Fixed equipment":"","Major movable equipment":"83061","Minor equipment depreciable":"","Total fixed Assets":"741000","Investments":"25098","Other Assets":"","Total other Assets":"67278","Total Assets":"14900819","Accounts payable":"780450","Salaries, wages, and fees payable":"622290","Payroll taxes payable":"123301","Notes and Loans Payable (short term)":"12026741","Deferred income":"","Other current liabilities":"3668","Total current liabilities":"15287376","Mortgage payable":"","Notes Payable":"52531","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"52531","Total liabilities":"15339907","General fund balance":"-435826","Total fund balances":"-435826","Total Liabilities and fund balances":"14904081","Total General Inpatient Care Services Revenue":"1713400","Inpatient Revenue":"1842181","Outpatient Revenue":"165348","Gross Revenue":"2007529","Less Contractual Allowance and discounts on patients\u0027 accounts":"123243","Net Patient Revenue":"1884286","Less Total Operating Expense":"2320211","Net Income from service to patients":"-435925","Total Other Income":"99","Total Income":"-435826","Net Income":"-435826","Inpatient PPS Amount":"24167","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397934","Provider CCN":"675808","Facility Name":"BUFFALO CREEK HEALTHCARE  LLC","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":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"266","Total Days Title XIX":"2840","Total Days Other":"1699","Total Days Total":"4805","Number of Beds":"108","Total Bed Days Available":"6480","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"2","Total Discharges Title Other":"29","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.33","SNF Average Length of Stay Title XIX":"1420","SNF Average Length of Stay Total":"129.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"6","SNF Admissions Other":"28","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"266","SNF Days Title XIX":"2840","SNF Days Other":"1699","SNF Days Total":"4805","SNF Number of Beds":"108","SNF Bed Days Available":"6480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"29","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":"955793","Overhead Non-Salary Costs":"684061","Total Charges":"1542688","Total Costs":"504021","Wage-related Costs (core)":"130804","Total Salaries (adjusted)":"955793","Contract Labor":"45157","Cash on hand and in banks":"15830","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1915170","Less: Allowances for uncollectible notes and accounts receivable":"439161","Inventory":"","Prepaid expenses":"753","Other current assets":"1458913","Total Current Assets":"2951505","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"335765","Minor equipment depreciable":"","Total fixed Assets":"200599","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3152104","Accounts payable":"93712","Salaries, wages, and fees payable":"238718","Payroll taxes payable":"49390","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"340976","Total current liabilities":"722796","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"722796","General fund balance":"2429308","Total fund balances":"2429308","Total Liabilities and fund balances":"3152104","Total General Inpatient Care Services Revenue":"883670","Inpatient Revenue":"2426358","Outpatient Revenue":"","Gross Revenue":"2426358","Less Contractual Allowance and discounts on patients\u0027 accounts":"577753","Net Patient Revenue":"1848605","Less Total Operating Expense":"1639854","Net Income from service to patients":"208751","Total Other Income":"363","Total Income":"209114","Net Income":"209114","Inpatient PPS Amount":"188088","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2467"},{"rpt_rec_num":"1397935","Provider CCN":"675822","Facility Name":"BELTLINE HEALTHCARE CENTER","Street Address":"106 N BELTLINE RD","City":"GARLAND","State Code":"TX","Zip Code":"75040","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"32","Total Days Title XIX":"1383","Total Days Other":"1359","Total Days Total":"2774","Number of Beds":"120","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"3","Total Discharges Title Other":"1","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"6.4","SNF Average Length of Stay Title XIX":"461","SNF Average Length of Stay Total":"308.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"5","SNF Admissions Other":"2","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"32","SNF Days Title XIX":"1383","SNF Days Other":"1359","SNF Days Total":"2774","SNF Number of Beds":"120","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"3","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":"611597","Overhead Non-Salary Costs":"668729","Total Charges":"209702","Total Costs":"196277","Wage-related Costs (core)":"54202","Total Salaries (adjusted)":"611597","Contract Labor":"","Cash on hand and in banks":"157752","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"520333","Less: Allowances for uncollectible notes and accounts receivable":"9366","Inventory":"","Prepaid expenses":"17330229","Other current assets":"","Total Current Assets":"17998948","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8736","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"94151","Investments":"389972","Other Assets":"315015","Total other Assets":"735048","Total Assets":"18828147","Accounts payable":"272172","Salaries, wages, and fees payable":"259246","Payroll taxes payable":"52015","Notes and Loans Payable (short term)":"17365765","Deferred income":"615165","Other current liabilities":"4277","Total current liabilities":"19261791","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"19261791","General fund balance":"-433644","Total fund balances":"-433644","Total Liabilities and fund balances":"18828147","Total General Inpatient Care Services Revenue":"520192","Inpatient Revenue":"551245","Outpatient Revenue":"178649","Gross Revenue":"729894","Less Contractual Allowance and discounts on patients\u0027 accounts":"101584","Net Patient Revenue":"628310","Less Total Operating Expense":"1280326","Net Income from service to patients":"-652016","Total Other Income":"218372","Total Income":"-433644","Net Income":"-433644","Inpatient PPS Amount":"29122","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397936","Provider CCN":"675856","Facility Name":"WHITESBORO HEALTH \u0026 REHABILITATION C","Street Address":"1204 SHERMAN DR","City":"WHITESBORO","State Code":"TX","Zip Code":"76273","County":"GRAYSON","Medicare CBSA Number":"43300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"31","Total Days Title XIX":"146","Total Days Other":"140","Total Days Total":"317","Number of Beds":"100","Total Bed Days Available":"12200","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"","Total Discharges Title Other":"2","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":"","SNF Average Length of Stay Total":"158.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"2","SNF Admissions Other":"8","SNF Admissions Total":"11","SNF Days Title V":"","SNF Days Title XVIII":"31","SNF Days Title XIX":"146","SNF Days Other":"140","SNF Days Total":"317","SNF Number of Beds":"100","SNF Bed Days Available":"12200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"","SNF Discharges Title Other":"2","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":"252640","Overhead Non-Salary Costs":"443449","Total Charges":"13036","Total Costs":"26328","Wage-related Costs (core)":"26384","Total Salaries (adjusted)":"252640","Contract Labor":"","Cash on hand and in banks":"109352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"56476","Less: Allowances for uncollectible notes and accounts receivable":"889","Inventory":"","Prepaid expenses":"14438455","Other current assets":"","Total Current Assets":"14603394","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8025","Minor equipment depreciable":"","Total fixed Assets":"7891","Investments":"447203","Other Assets":"267663","Total other Assets":"714866","Total Assets":"15326151","Accounts payable":"69195","Salaries, wages, and fees payable":"92969","Payroll taxes payable":"22376","Notes and Loans Payable (short term)":"14471469","Deferred income":"655219","Other current liabilities":"","Total current liabilities":"15772247","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"15772247","General fund balance":"-446095","Total fund balances":"-446095","Total Liabilities and fund balances":"15326152","Total General Inpatient Care Services Revenue":"63910","Inpatient Revenue":"68950","Outpatient Revenue":"7996","Gross Revenue":"76946","Less Contractual Allowance and discounts on patients\u0027 accounts":"3786","Net Patient Revenue":"73160","Less Total Operating Expense":"696089","Net Income from service to patients":"-622929","Total Other Income":"176834","Total Income":"-446095","Net Income":"-446095","Inpatient PPS Amount":"16527","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1397939","Provider CCN":"676068","Facility Name":"CEDAR MANOR NURSING AND REHABILITATI","Street Address":"1915 GREENWOOD ST","City":"SAN ANGELO","State Code":"TX","Zip Code":"76901","County":"TOM GREEN","Medicare CBSA Number":"41660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"124","Total Days Title XIX":"978","Total Days Other":"515","Total Days Total":"1617","Number of Beds":"166","Total Bed Days Available":"5146","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":"62","SNF Average Length of Stay Title XIX":"244.5","SNF Average Length of Stay Total":"202.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"4","SNF Admissions Other":"4","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"124","SNF Days Title XIX":"978","SNF Days Other":"515","SNF Days Total":"1617","SNF Number of Beds":"166","SNF Bed Days Available":"5146","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":"207531","Overhead Non-Salary Costs":"209656","Total Charges":"49919","Total Costs":"55213","Wage-related Costs (core)":"27911","Total Salaries (adjusted)":"207531","Contract Labor":"28850","Cash on hand and in banks":"30569","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-34088","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-10999","Other current assets":"","Total Current Assets":"-14518","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-9726","Investments":"-6336","Other Assets":"","Total other Assets":"-6336","Total Assets":"-30580","Accounts payable":"4220","Salaries, wages, and fees payable":"54799","Payroll taxes payable":"6381","Notes and Loans Payable (short term)":"-696","Deferred income":"","Other current liabilities":"","Total current liabilities":"64287","Mortgage payable":"","Notes Payable":"77478","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"77478","Total liabilities":"141765","General fund balance":"-172344","Total fund balances":"-172344","Total Liabilities and fund balances":"-30579","Total General Inpatient Care Services Revenue":"304245","Inpatient Revenue":"327671","Outpatient Revenue":"26493","Gross Revenue":"354164","Less Contractual Allowance and discounts on patients\u0027 accounts":"23518","Net Patient Revenue":"330646","Less Total Operating Expense":"417187","Net Income from service to patients":"-86541","Total Other Income":"-85803","Total Income":"-172344","Net Income":"-172344","Inpatient PPS Amount":"58784","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398026","Provider CCN":"395418","Facility Name":"BROOKLINE HEALTHCARE AND REHAB","Street Address":"RD # 1","City":"MIFFLINTOWN","State Code":"PA","Zip Code":"17059","County":"JUNIATA","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"252","Total Days Title XIX":"5427","Total Days Other":"1803","Total Days Total":"7482","Number of Beds":"85","Total Bed Days Available":"7735","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"831.33","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":"252","SNF Days Title XIX":"5427","SNF Days Other":"1803","SNF Days Total":"7482","SNF Number of Beds":"85","SNF Bed Days Available":"7735","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"","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 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Assets":"-115367","Total other Assets":"-115367","Total Assets":"1040271","Accounts payable":"879259","Salaries, wages, and fees payable":"-703770","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"175489","Mortgage payable":"","Notes Payable":"515075","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"515075","Total liabilities":"690564","General fund balance":"349707","Total fund balances":"349707","Total Liabilities and fund balances":"1040271","Total General Inpatient Care Services Revenue":"2816636","Inpatient Revenue":"3440405","Outpatient Revenue":"","Gross Revenue":"3440405","Less Contractual Allowance and discounts on patients\u0027 accounts":"1466501","Net Patient Revenue":"1973904","Less Total Operating Expense":"3162067","Net Income from service to patients":"-1188163","Total Other Income":"3463538","Total Income":"2275375","Net Income":"2275375","Inpatient PPS Amount":"155229","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16800"},{"rpt_rec_num":"1398214","Provider CCN":"675439","Facility Name":"MULLICAN CARE CENTER","Street Address":"105 N MAIN ST","City":"SAVOY","State Code":"TX","Zip Code":"75479","County":"FANNIN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"157","Total Days Title XIX":"3031","Total Days Other":"2062","Total Days Total":"5250","Number of Beds":"112","Total Bed Days Available":"13664","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"13","Total Discharges Title Other":"10","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.4","SNF Average Length of Stay Title XIX":"233.15","SNF Average Length of Stay Total":"187.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"8","SNF Admissions Other":"6","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"157","SNF Days Title XIX":"3031","SNF Days Other":"2062","SNF Days Total":"5250","SNF Number of Beds":"112","SNF Bed Days Available":"13664","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"10","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":"893713","Overhead Non-Salary Costs":"777660","Total Charges":"183184","Total Costs":"196191","Wage-related Costs (core)":"81330","Total Salaries (adjusted)":"893713","Contract Labor":"","Cash on hand and in banks":"62402","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1041486","Less: Allowances for uncollectible notes and accounts receivable":"16948","Inventory":"","Prepaid expenses":"16171523","Other current assets":"","Total Current Assets":"17406093","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5061","Fixed equipment":"","Major movable equipment":"4302","Minor equipment depreciable":"","Total fixed Assets":"75801","Investments":"1226297","Other Assets":"297528","Total other Assets":"1524125","Total Assets":"19006019","Accounts payable":"161169","Salaries, wages, and fees payable":"402001","Payroll taxes payable":"80280","Notes and Loans Payable (short term)":"16217652","Deferred income":"1456260","Other current liabilities":"-34571","Total current liabilities":"18594012","Mortgage payable":"","Notes Payable":"652548","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"652548","Total liabilities":"19246560","General fund balance":"-240540","Total fund balances":"-240540","Total Liabilities and fund balances":"19006020","Total General Inpatient Care Services Revenue":"972088","Inpatient Revenue":"1044762","Outpatient Revenue":"110510","Gross Revenue":"1155272","Less Contractual Allowance and discounts on patients\u0027 accounts":"48565","Net Patient Revenue":"1106707","Less Total Operating Expense":"1671373","Net Income from service to patients":"-564666","Total Other Income":"324126","Total Income":"-240540","Net Income":"-240540","Inpatient PPS Amount":"113551","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398215","Provider CCN":"675995","Facility Name":"UNIVERSITY REHABILITATION CENTER","Street Address":"2244 BRINKER RD","City":"DENTON","State Code":"TX","Zip Code":"76208","County":"DENTON","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"992","Total Days Title XIX":"6994","Total Days Other":"2364","Total Days Total":"10350","Number of Beds":"146","Total Bed Days Available":"17812","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"9","Total Discharges Title Other":"23","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.86","SNF Average Length of Stay Title XIX":"777.11","SNF Average Length of Stay Total":"225","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"7","SNF Admissions Other":"13","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"992","SNF Days Title XIX":"6994","SNF Days Other":"2364","SNF Days Total":"10350","SNF Number of Beds":"146","SNF Bed Days Available":"17812","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"23","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":"1650664","Overhead Non-Salary Costs":"1261962","Total Charges":"532265","Total Costs":"331035","Wage-related Costs (core)":"142702","Total Salaries (adjusted)":"1650664","Contract Labor":"","Cash on hand and in banks":"-76131","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2288443","Less: Allowances for uncollectible notes and accounts receivable":"38044","Inventory":"","Prepaid expenses":"21085277","Other current assets":"","Total Current Assets":"23416438","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6390","Fixed equipment":"","Major movable equipment":"4302","Minor equipment depreciable":"","Total fixed Assets":"77124","Investments":"1117772","Other Assets":"361279","Total other Assets":"1508017","Total Assets":"25001579","Accounts payable":"342552","Salaries, wages, and fees payable":"790419","Payroll taxes payable":"147534","Notes and Loans Payable (short term)":"21137952","Deferred income":"1328713","Other current liabilities":"-210916","Total current liabilities":"24945221","Mortgage payable":"","Notes Payable":"52548","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"52548","Total liabilities":"24997769","General fund balance":"3814","Total fund balances":"3814","Total Liabilities and fund balances":"25001583","Total General Inpatient Care Services Revenue":"2114328","Inpatient Revenue":"2394072","Outpatient Revenue":"252520","Gross Revenue":"2646592","Less Contractual Allowance and discounts on patients\u0027 accounts":"183261","Net Patient Revenue":"2463331","Less Total Operating Expense":"2912626","Net Income from service to patients":"-449295","Total Other Income":"453109","Total Income":"3814","Net Income":"3814","Inpatient PPS Amount":"580293","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398228","Provider CCN":"075228","Facility Name":"ARDEN HOUSE","Street Address":"850 MIX AVENUE","City":"HAMPDEN","State Code":"CT","Zip Code":"06514","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-06-02","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1161","Total Days Title XIX":"43505","Total Days Other":"4306","Total Days Total":"48972","Number of Beds":"271","Total Bed Days Available":"66666","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"70","Total Discharges Title Other":"52","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.93","SNF Average Length of Stay Title XIX":"621.5","SNF Average Length of Stay Total":"360.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"20","SNF Admissions Other":"57","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"1161","SNF Days Title XIX":"43505","SNF Days Other":"4306","SNF Days Total":"48972","SNF Number of Beds":"271","SNF Bed Days Available":"66666","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"52","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":"7485156","Overhead Non-Salary Costs":"12158744","Total Charges":"1732895","Total Costs":"1178433","Wage-related Costs (core)":"1802020","Total Salaries (adjusted)":"7485156","Contract Labor":"4664000","Cash on hand and in banks":"11235","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3448697","Less: Allowances for uncollectible notes and accounts receivable":"867137","Inventory":"54275","Prepaid expenses":"2370446","Other current assets":"1945","Total Current Assets":"4781563","Land":"","Land improvements":"279964","Buildings":"10858464","Leasehold improvements":"273912","Fixed equipment":"47030","Major movable equipment":"140012","Minor equipment depreciable":"","Total fixed Assets":"6955417","Investments":"","Other Assets":"","Total other Assets":"-15142242","Total Assets":"-3405262","Accounts payable":"3548333","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4361473","Total current liabilities":"7932614","Mortgage payable":"7265060","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7333258","Total liabilities":"599356","General fund balance":"-4004618","Total fund balances":"-4004618","Total Liabilities and fund balances":"-3405262","Total General Inpatient Care Services Revenue":"24387052","Inpatient Revenue":"26122596","Outpatient Revenue":"","Gross Revenue":"26122596","Less Contractual Allowance and discounts on patients\u0027 accounts":"10571843","Net Patient Revenue":"15550753","Less Total Operating Expense":"19643900","Net Income from service to patients":"-4093147","Total Other Income":"88529","Total Income":"-4004618","Net Income":"-4004618","Inpatient PPS Amount":"892246","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5490"},{"rpt_rec_num":"1398255","Provider CCN":"145832","Facility Name":"APERION CARE WEST RIDGE","Street Address":"6450 NORTH RIDGE","City":"CHICAGO","State Code":"IL","Zip Code":"60626","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"15","Total Days Title XIX":"715","Total Days Other":"6723","Total Days Total":"7453","Number of Beds":"136","Total Bed Days Available":"8160","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"7","Total Discharges Title Other":"42","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"15","SNF Average Length of Stay Title XIX":"102.14","SNF Average Length of Stay Total":"149.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"10","SNF Admissions Other":"30","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"15","SNF Days Title XIX":"715","SNF Days Other":"6723","SNF Days Total":"7453","SNF Number of Beds":"136","SNF Bed Days Available":"8160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"42","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":"1082918","Overhead Non-Salary Costs":"1432292","Total Charges":"66042","Total Costs":"60175","Wage-related Costs (core)":"152004","Total Salaries (adjusted)":"1082918","Contract Labor":"28870","Cash on hand and in banks":"16751","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"37549","Less: Allowances for uncollectible notes and accounts receivable":"80500","Inventory":"","Prepaid expenses":"53161","Other current assets":"123452","Total Current Assets":"150413","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"524134","Fixed equipment":"","Major movable equipment":"91412","Minor equipment depreciable":"","Total fixed Assets":"512999","Investments":"","Other Assets":"31213","Total other Assets":"31213","Total Assets":"694625","Accounts payable":"268632","Salaries, wages, and fees payable":"-299","Payroll taxes payable":"","Notes and Loans Payable (short term)":"47811","Deferred income":"","Other current liabilities":"-83575","Total current liabilities":"359528","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"359528","General fund balance":"335097","Total fund balances":"335097","Total Liabilities and fund balances":"694625","Total General Inpatient Care Services Revenue":"2613420","Inpatient Revenue":"2679462","Outpatient Revenue":"","Gross Revenue":"2679462","Less Contractual Allowance and discounts on patients\u0027 accounts":"975875","Net Patient Revenue":"1703587","Less Total Operating Expense":"2515210","Net Income from service to patients":"-811623","Total Other Income":"96178","Total Income":"-715445","Net Income":"-715445","Inpatient PPS Amount":"11519","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398437","Provider CCN":"455815","Facility Name":"FALLBROOK REHABILITATION AND CARE CE","Street Address":"10851 CRESCENT MOON DRIVE","City":"HOUSTON","State Code":"TX","Zip Code":"77064","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"28","Total Days Title XIX":"989","Total Days Other":"117","Total Days Total":"1134","Number of Beds":"202","Total Bed Days Available":"6262","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":"28","SNF Days Title XIX":"989","SNF Days Other":"117","SNF Days Total":"1134","SNF Number of Beds":"202","SNF Bed Days Available":"6262","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":"354429","Overhead Non-Salary Costs":"376361","Total Charges":"180410","Total Costs":"103128","Wage-related Costs (core)":"44082","Total Salaries (adjusted)":"354429","Contract Labor":"","Cash on hand and in banks":"-18241","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2126784","Less: Allowances for uncollectible notes and accounts receivable":"146038","Inventory":"","Prepaid expenses":"-35263","Other current assets":"","Total Current Assets":"1960242","Land":"","Land improvements":"","Buildings":"7176968","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"47630","Minor equipment depreciable":"","Total fixed Assets":"6463804","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8424046","Accounts payable":"272609","Salaries, wages, and fees payable":"553191","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1285129","Deferred income":"","Other current liabilities":"","Total current liabilities":"-365688","Mortgage payable":"","Notes Payable":"11676504","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11676504","Total liabilities":"11310816","General fund balance":"-2886770","Total fund balances":"-2886770","Total Liabilities and fund balances":"8424046","Total General Inpatient Care Services Revenue":"210450","Inpatient Revenue":"390860","Outpatient Revenue":"","Gross Revenue":"390860","Less Contractual Allowance and discounts on patients\u0027 accounts":"107454","Net Patient Revenue":"283406","Less Total Operating Expense":"730790","Net Income from service to patients":"-447384","Total Other Income":"-4674","Total Income":"-452058","Net Income":"-452058","Inpatient PPS Amount":"18886","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398449","Provider CCN":"675066","Facility Name":"HONEY GROVE NURSING CENTER","Street Address":"1303 E MAIN ST","City":"HONEY GROVE","State Code":"TX","Zip Code":"75446","County":"FANNIN","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"317","Total Days Title XIX":"3567","Total Days Other":"1383","Total Days Total":"5267","Number of Beds":"102","Total Bed Days Available":"12444","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"6","Total Discharges Title Other":"9","Total Discharges Total":"18","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105.67","SNF Average Length of Stay Title XIX":"594.5","SNF Average Length of Stay Total":"292.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"4","SNF Admissions Other":"4","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"317","SNF Days Title XIX":"3567","SNF Days Other":"1383","SNF Days Total":"5267","SNF Number of Beds":"102","SNF Bed Days Available":"12444","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"9","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":"809411","Overhead Non-Salary Costs":"715879","Total Charges":"262478","Total Costs":"184627","Wage-related Costs (core)":"71834","Total Salaries (adjusted)":"809411","Contract Labor":"","Cash on hand and in banks":"16965","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"799214","Less: Allowances for uncollectible notes and accounts receivable":"17892","Inventory":"","Prepaid expenses":"14728650","Other current assets":"","Total Current Assets":"15615584","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4302","Minor equipment depreciable":"","Total fixed Assets":"4230","Investments":"796975","Other Assets":"274352","Total other Assets":"1071531","Total Assets":"16691345","Accounts payable":"150099","Salaries, wages, and fees payable":"378039","Payroll taxes payable":"71176","Notes and Loans Payable (short term)":"14760900","Deferred income":"1020540","Other current liabilities":"-85353","Total current liabilities":"16775299","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"16775299","General fund balance":"-83951","Total fund balances":"-83951","Total Liabilities and fund balances":"16691348","Total General Inpatient Care Services Revenue":"1018763","Inpatient Revenue":"1091000","Outpatient Revenue":"189722","Gross Revenue":"1280722","Less Contractual Allowance and discounts on patients\u0027 accounts":"93541","Net Patient Revenue":"1187181","Less Total Operating Expense":"1525290","Net Income from service to patients":"-338109","Total Other Income":"254158","Total Income":"-83951","Net Income":"-83951","Inpatient PPS Amount":"163521","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398491","Provider CCN":"205133","Facility Name":"HERITAGE REHAB \u0026 LIVING CENTER","Street Address":"457 OLD LEWISTON RD","City":"WINTHROP","State Code":"ME","Zip Code":"04364-4111","County":"KENNEBEC","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":"1398531","Provider CCN":"675982","Facility Name":"PARK PLAZA NURSING AND REHABILITATIO","Street Address":"2210 HOWARD ST","City":"SAN ANGELO","State Code":"TX","Zip Code":"76901","County":"TOM GREEN","Medicare CBSA Number":"41660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"101","Total Days Title XIX":"583","Total Days Other":"897","Total Days Total":"1581","Number of Beds":"90","Total Bed Days Available":"2790","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"3","Total Discharges Title Other":"3","Total Discharges Total":"8","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.5","SNF Average Length of Stay Title XIX":"194.33","SNF Average Length of Stay Total":"197.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"1","SNF Admissions Other":"3","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"101","SNF Days Title XIX":"583","SNF Days Other":"897","SNF Days Total":"1581","SNF Number of Beds":"90","SNF Bed Days Available":"2790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"3","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":"176438","Overhead Non-Salary Costs":"200220","Total Charges":"54335","Total Costs":"56446","Wage-related Costs (core)":"24091","Total Salaries (adjusted)":"176438","Contract Labor":"17383","Cash on hand and in banks":"1592","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"37071","Less: Allowances for uncollectible notes and accounts receivable":"3845","Inventory":"","Prepaid expenses":"-12251","Other current assets":"","Total Current Assets":"22567","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9074","Fixed equipment":"","Major movable equipment":"9234","Minor equipment depreciable":"","Total fixed Assets":"57349","Investments":"-7370","Other Assets":"","Total other Assets":"-7370","Total Assets":"72546","Accounts payable":"7706","Salaries, wages, and fees payable":"45643","Payroll taxes payable":"3899","Notes and Loans Payable (short term)":"-3084","Deferred income":"","Other current liabilities":"","Total current liabilities":"84360","Mortgage payable":"","Notes Payable":"96118","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"96118","Total liabilities":"180478","General fund balance":"-107933","Total fund balances":"-107933","Total Liabilities and fund balances":"72545","Total General Inpatient Care Services Revenue":"287092","Inpatient Revenue":"308056","Outpatient Revenue":"33370","Gross Revenue":"341426","Less Contractual Allowance and discounts on patients\u0027 accounts":"24823","Net Patient Revenue":"316603","Less Total Operating Expense":"376658","Net Income from service to patients":"-60055","Total Other Income":"-47878","Total Income":"-107933","Net Income":"-107933","Inpatient PPS Amount":"43887","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398635","Provider CCN":"495146","Facility Name":"BLUE RIDGE REHABILITATION AND NURSIN","Street Address":"94 SOUTH AVENUE","City":"HARRISONBURG","State Code":"VA","Zip Code":"22801-2827","County":"HARRISONBURG CITY","Medicare CBSA Number":"25500","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1034","Total Days Title XIX":"3713","Total Days Other":"1336","Total Days Total":"6083","Number of Beds":"117","Total Bed Days Available":"7020","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"30","Total Discharges Title Other":"24","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.63","SNF Average Length of Stay Title XIX":"123.77","SNF Average Length of Stay Total":"86.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"16","SNF Admissions Other":"35","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"1034","SNF Days Title XIX":"3713","SNF Days Other":"1336","SNF Days Total":"6083","SNF Number of Beds":"117","SNF Bed Days Available":"7020","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"24","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":"948392","Overhead Non-Salary Costs":"973503","Total Charges":"207896","Total Costs":"241605","Wage-related Costs (core)":"79773","Total Salaries (adjusted)":"948392","Contract Labor":"77070","Cash on hand and in banks":"-29418","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3754321","Less: Allowances for uncollectible notes and accounts receivable":"1050784","Inventory":"","Prepaid expenses":"1075645","Other current assets":"-3216526","Total Current Assets":"533238","Land":"","Land improvements":"","Buildings":"277626","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"164018","Minor equipment depreciable":"","Total fixed Assets":"384697","Investments":"","Other Assets":"611616","Total other Assets":"611616","Total Assets":"1529551","Accounts payable":"466158","Salaries, wages, and fees payable":"14433","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"170379","Total current liabilities":"650970","Mortgage payable":"","Notes Payable":"27891","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"27891","Total liabilities":"678861","General fund balance":"850690","Total fund balances":"850690","Total Liabilities and fund balances":"1529551","Total General Inpatient Care Services Revenue":"2277353","Inpatient Revenue":"2485249","Outpatient Revenue":"","Gross Revenue":"2485249","Less Contractual Allowance and discounts on patients\u0027 accounts":"131709","Net Patient Revenue":"2353540","Less Total Operating Expense":"1921895","Net Income from service to patients":"431645","Total Other Income":"-117","Total Income":"431528","Net Income":"431525","Inpatient PPS Amount":"682235","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8800"},{"rpt_rec_num":"1398636","Provider CCN":"495147","Facility Name":"RIVER EDGE REHABILITATION AND NURSIN","Street Address":"1221 ROSSER AVENUE","City":"WAYNESBORO","State Code":"VA","Zip Code":"22980-3336","County":"WAYNESBORO CITY","Medicare CBSA Number":"44420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"442","Total Days Title XIX":"3985","Total Days Other":"908","Total Days Total":"5335","Number of Beds":"109","Total Bed Days Available":"6540","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"9","Total Discharges Title Other":"17","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.56","SNF Average Length of Stay Title XIX":"442.78","SNF Average Length of Stay Total":"121.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"9","SNF Admissions Other":"19","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"442","SNF Days Title XIX":"3985","SNF Days Other":"908","SNF Days Total":"5335","SNF Number of Beds":"109","SNF Bed Days Available":"6540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"17","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":"986578","Overhead Non-Salary Costs":"918511","Total Charges":"120800","Total Costs":"196635","Wage-related Costs (core)":"139331","Total Salaries (adjusted)":"986578","Contract Labor":"26218","Cash on hand and in banks":"276985","Temporary Investments":"","Notes 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balances":"-584938","Total Liabilities and fund balances":"675550","Total General Inpatient Care Services Revenue":"1725452","Inpatient Revenue":"1846252","Outpatient Revenue":"","Gross Revenue":"1846252","Less Contractual Allowance and discounts on patients\u0027 accounts":"26253","Net Patient Revenue":"1819999","Less Total Operating Expense":"1905089","Net Income from service to patients":"-85090","Total Other Income":"40","Total Income":"-85050","Net Income":"-85051","Inpatient PPS Amount":"271816","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22918"},{"rpt_rec_num":"1398637","Provider CCN":"495156","Facility Name":"OLD SOUTHWEST HEALTH AND REHABILITAT","Street Address":"324 KING GEORGE AVENUE SW","City":"ROANOKE","State Code":"VA","Zip Code":"24016-5213","County":"ROANOKE CITY","Medicare CBSA Number":"40220","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-03-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"79","Total Days Title XIX":"3965","Total Days Other":"858","Total Days Total":"4902","Number of Beds":"130","Total Bed Days Available":"7800","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"48","Total Discharges Title Other":"10","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79","SNF Average Length of Stay Title XIX":"82.6","SNF Average Length of Stay Total":"83.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"46","SNF Admissions Other":"4","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"79","SNF Days Title XIX":"3965","SNF Days Other":"378","SNF Days Total":"4422","SNF Number of Beds":"122","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"4","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":"983934","Overhead Non-Salary Costs":"852321","Total Charges":"172032","Total Costs":"122778","Wage-related Costs (core)":"88733","Total Salaries (adjusted)":"983934","Contract Labor":"140510","Cash on hand and in banks":"144744","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4131951","Less: Allowances for uncollectible notes and accounts receivable":"2335995","Inventory":"","Prepaid expenses":"959344","Other current assets":"-7600484","Total Current Assets":"-4700440","Land":"","Land improvements":"","Buildings":"388128","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"266086","Minor equipment depreciable":"","Total fixed Assets":"597143","Investments":"","Other Assets":"498658","Total other Assets":"498658","Total Assets":"-3604639","Accounts payable":"-66072","Salaries, wages, and fees payable":"8869","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1146191","Total current liabilities":"1088988","Mortgage payable":"","Notes Payable":"32017","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"32019","Total liabilities":"1121007","General fund balance":"-4725646","Total fund balances":"-4725646","Total Liabilities and fund balances":"-3604639","Total General Inpatient Care Services Revenue":"1788295","Inpatient Revenue":"1960327","Outpatient Revenue":"","Gross Revenue":"1960327","Less Contractual Allowance and discounts on patients\u0027 accounts":"49384","Net Patient Revenue":"1910943","Less Total Operating Expense":"1836255","Net Income from service to patients":"74688","Total Other Income":"27","Total Income":"74715","Net Income":"74715","Inpatient PPS Amount":"57395","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398638","Provider CCN":"495338","Facility Name":"DEER MEADOWS REHABILITATION AND NURS","Street Address":"600 WALDEN ROAD","City":"ABINGDON","State Code":"VA","Zip Code":"24210","County":"WASHINGTON","Medicare CBSA Number":"28700","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"463","Total Days Title XIX":"5642","Total Days Other":"327","Total Days Total":"6432","Number of Beds":"119","Total Bed Days Available":"7140","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"28","Total Discharges Title Other":"11","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"92.6","SNF Average Length of Stay Title XIX":"201.5","SNF Average Length of Stay Total":"146.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"16","SNF Admissions Other":"12","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"463","SNF Days Title XIX":"5642","SNF Days Other":"327","SNF Days Total":"6432","SNF Number of Beds":"119","SNF Bed Days Available":"7140","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"11","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":"984426","Overhead Non-Salary Costs":"1006101","Total Charges":"157828","Total Costs":"231360","Wage-related Costs (core)":"88007","Total Salaries (adjusted)":"984426","Contract Labor":"3682","Cash on hand and in banks":"496356","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2411292","Less: Allowances for uncollectible notes and accounts receivable":"856011","Inventory":"","Prepaid expenses":"52356","Other current assets":"953053","Total Current Assets":"3057046","Land":"","Land improvements":"","Buildings":"36996","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"415622","Minor equipment depreciable":"","Total fixed Assets":"419817","Investments":"","Other Assets":"160613","Total other Assets":"160613","Total Assets":"3637476","Accounts payable":"2254540","Salaries, wages, and fees payable":"13923","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-296278","Total current liabilities":"1972185","Mortgage payable":"","Notes Payable":"33707","Unsecured Loans":"","Other long term liabilities":"122048","Total long term liabilities":"155755","Total liabilities":"2127940","General fund balance":"1509536","Total fund balances":"1509536","Total Liabilities and fund balances":"3637476","Total General Inpatient Care Services Revenue":"1879144","Inpatient Revenue":"2036972","Outpatient Revenue":"","Gross Revenue":"2036972","Less Contractual Allowance and discounts on patients\u0027 accounts":"89833","Net Patient Revenue":"1947139","Less Total Operating Expense":"1990527","Net Income from service to patients":"-43388","Total Other Income":"11396","Total Income":"-31992","Net Income":"-31992","Inpatient PPS Amount":"248724","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8600"},{"rpt_rec_num":"1398639","Provider CCN":"495343","Facility Name":"GREENE ACRES REHABILITATION AND NURS","Street Address":"355 WILLIAM MILLS DRIVE","City":"STANARDSVILLE","State Code":"VA","Zip Code":"22973","County":"GREENE","Medicare CBSA Number":"16820","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"281","Total Days Title XIX":"4496","Total Days Other":"340","Total Days Total":"5117","Number of Beds":"90","Total Bed Days Available":"5400","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"7","Total Discharges Title Other":"12","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.25","SNF Average Length of Stay Title XIX":"642.29","SNF Average Length of Stay Total":"222.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"7","SNF Admissions Other":"10","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"281","SNF Days Title XIX":"4496","SNF Days Other":"340","SNF Days Total":"5117","SNF Number of Beds":"90","SNF Bed Days Available":"5400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"12","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":"774983","Overhead Non-Salary Costs":"787324","Total Charges":"132709","Total Costs":"175757","Wage-related Costs (core)":"82340","Total Salaries (adjusted)":"774983","Contract Labor":"","Cash on hand and in banks":"717752","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1502392","Less: Allowances for uncollectible notes and accounts receivable":"597462","Inventory":"","Prepaid expenses":"1885879","Other current assets":"2613541","Total Current Assets":"6122102","Land":"","Land improvements":"","Buildings":"76340","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"434136","Minor equipment depreciable":"","Total fixed Assets":"483581","Investments":"","Other Assets":"119656","Total other Assets":"119656","Total Assets":"6725339","Accounts payable":"3073705","Salaries, wages, and fees payable":"11054","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"167483","Total current liabilities":"3252242","Mortgage payable":"","Notes Payable":"44029","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"44033","Total liabilities":"3296275","General fund balance":"3429064","Total fund balances":"3429064","Total Liabilities and fund balances":"6725339","Total General Inpatient Care Services Revenue":"1508072","Inpatient Revenue":"1640781","Outpatient Revenue":"","Gross Revenue":"1640781","Less Contractual Allowance and discounts on patients\u0027 accounts":"32430","Net Patient Revenue":"1608351","Less Total Operating Expense":"1562307","Net Income from service to patients":"46044","Total Other Income":"4409","Total Income":"50453","Net Income":"50452","Inpatient PPS Amount":"166554","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19400"},{"rpt_rec_num":"1398644","Provider CCN":"675543","Facility Name":"WEST JANISCH HEALTH CARE CENTER","Street Address":"617 W JANISCH ST","City":"HOUSTON","State Code":"TX","Zip Code":"77018","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"522","Total Days Title XIX":"6719","Total Days Other":"2152","Total Days Total":"9393","Number of Beds":"116","Total Bed Days Available":"17632","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"33","Total Discharges Title Other":"80","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.88","SNF Average Length of Stay Title XIX":"203.61","SNF Average Length of Stay Total":"68.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"20","SNF Admissions Other":"86","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"522","SNF Days Title XIX":"6719","SNF Days Other":"2152","SNF Days Total":"9393","SNF Number of Beds":"116","SNF Bed Days Available":"17632","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"80","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":"1211316","Overhead Non-Salary Costs":"1348423","Total Charges":"722146","Total Costs":"285701","Wage-related Costs (core)":"270569","Total Salaries (adjusted)":"1211316","Contract Labor":"252980","Cash on hand and in banks":"-2703532","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1104222","Less: Allowances for uncollectible notes and accounts receivable":"72787","Inventory":"9701","Prepaid expenses":"41338","Other current assets":"","Total Current Assets":"-1624081","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"2073501","Total Assets":"449420","Accounts payable":"82541","Salaries, wages, and fees payable":"108986","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1809027","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1809027","General fund balance":"-1359607","Total fund balances":"-1359607","Total Liabilities and fund balances":"449420","Total General Inpatient Care Services Revenue":"2117965","Inpatient Revenue":"2840111","Outpatient Revenue":"","Gross Revenue":"2840111","Less Contractual Allowance and discounts on patients\u0027 accounts":"623779","Net Patient Revenue":"2216332","Less Total Operating Expense":"2559739","Net Income from service to patients":"-343407","Total Other Income":"90482","Total Income":"-252925","Net Income":"-252925","Inpatient PPS Amount":"347938","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398693","Provider CCN":"495427","Facility Name":"RICHFIELD HEALTH CENTER-ROANOKE","Street Address":"1047 MECCA STREET","City":"ROANOKE","State Code":"VA","Zip Code":"24012","County":"ROANOKE CITY","Medicare CBSA Number":"40220","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-11-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"907","Total Days Title XIX":"2724","Total Days Other":"1559","Total Days Total":"5190","Number of Beds":"116","Total Bed Days Available":"7076","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"11","Total Discharges Title Other":"27","Total Discharges Total":"73","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.91","SNF Average Length of Stay Title XIX":"247.64","SNF Average Length of Stay Total":"71.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"9","SNF Admissions Other":"27","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"907","SNF Days Title XIX":"2724","SNF Days Other":"1559","SNF Days Total":"5190","SNF Number of Beds":"116","SNF Bed Days Available":"7076","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"27","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":"820632","Overhead Non-Salary Costs":"1617463","Total Charges":"555120","Total Costs":"260742","Wage-related Costs (core)":"158230","Total Salaries (adjusted)":"820632","Contract Labor":"600181","Cash on hand and in banks":"78744","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2342193","Less: Allowances for uncollectible notes and accounts receivable":"762928","Inventory":"51302","Prepaid expenses":"41469","Other current assets":"","Total Current Assets":"1750780","Land":"620014","Land improvements":"","Buildings":"29094909","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1596515","Minor equipment depreciable":"","Total fixed Assets":"30593349","Investments":"","Other Assets":"880672","Total other Assets":"880672","Total Assets":"33224801","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"503258","Total current liabilities":"503258","Mortgage payable":"","Notes Payable":"37825857","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"37825854","Total liabilities":"38329112","General fund balance":"-5104311","Total fund balances":"-5104311","Total Liabilities and fund balances":"33224801","Total General Inpatient Care Services Revenue":"1950791","Inpatient Revenue":"2505911","Outpatient Revenue":"","Gross Revenue":"2505911","Less Contractual Allowance and discounts on patients\u0027 accounts":"630993","Net Patient Revenue":"1874918","Less Total Operating Expense":"2438095","Net Income from service to patients":"-563177","Total Other Income":"693","Total Income":"-562484","Net Income":"-562482","Inpatient PPS Amount":"451861","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398694","Provider CCN":"495427","Facility Name":"STAR CITY REHABILITATION \u0026 NURSING","Street Address":"1047 MECCA STREET","City":"ROANOKE","State Code":"VA","Zip Code":"24012","County":"ROANOKE CITY","Medicare CBSA Number":"40220","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2084","Total Days Title XIX":"4464","Total Days Other":"4124","Total Days Total":"10672","Number of Beds":"116","Total Bed Days Available":"14152","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"58","Total Discharges Title Other":"54","Total Discharges Total":"139","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"77.19","SNF Average Length of Stay Title XIX":"76.97","SNF Average Length of Stay Total":"76.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"58","SNF Admissions Other":"53","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"2084","SNF Days Title XIX":"4464","SNF Days Other":"4124","SNF Days Total":"10672","SNF Number of Beds":"116","SNF Bed Days Available":"14152","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"54","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":"2032643","Overhead Non-Salary Costs":"2586995","Total Charges":"497583","Total Costs":"643332","Wage-related Costs (core)":"233215","Total Salaries (adjusted)":"2032643","Contract Labor":"297436","Cash on hand and in banks":"456746","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1064009","Less: Allowances for uncollectible notes and accounts receivable":"66140","Inventory":"","Prepaid expenses":"46524","Other current assets":"-82871","Total Current Assets":"1418268","Land":"","Land improvements":"","Buildings":"9181","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"302378","Minor equipment depreciable":"","Total fixed Assets":"301579","Investments":"","Other Assets":"300466","Total other Assets":"300466","Total Assets":"2020313","Accounts payable":"821251","Salaries, wages, and fees payable":"134118","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1423009","Total current liabilities":"2378378","Mortgage payable":"","Notes Payable":"-7262","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7262","Total liabilities":"2371116","General fund balance":"-350803","Total fund balances":"-350803","Total Liabilities and fund balances":"2020313","Total General Inpatient Care Services Revenue":"4203890","Inpatient Revenue":"4701473","Outpatient Revenue":"","Gross Revenue":"4701473","Less Contractual Allowance and discounts on patients\u0027 accounts":"432514","Net Patient Revenue":"4268959","Less Total Operating Expense":"4619638","Net Income from service to patients":"-350679","Total Other Income":"1","Total Income":"-350678","Net Income":"-350678","Inpatient PPS Amount":"1160204","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398718","Provider CCN":"145413","Facility Name":"APERION CARE TOLUCA","Street Address":"101 EAST VIA GHIGLIERI","City":"TOLUCA","State Code":"IL","Zip Code":"61369","County":"MARSHALL","Medicare CBSA Number":"37900","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"335","Total Days Title XIX":"699","Total Days Other":"6867","Total Days Total":"7901","Number of Beds":"104","Total Bed Days Available":"12584","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"4","Total Discharges Title Other":"19","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.88","SNF Average Length of Stay Title XIX":"174.75","SNF Average Length of Stay Total":"254.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"1","SNF Admissions Other":"13","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"335","SNF Days Title XIX":"699","SNF Days Other":"6867","SNF Days Total":"7901","SNF Number of Beds":"104","SNF Bed Days Available":"12584","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"19","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":"1076858","Overhead Non-Salary Costs":"1659303","Total Charges":"267052","Total Costs":"254611","Wage-related Costs (core)":"176849","Total Salaries (adjusted)":"1076858","Contract Labor":"382802","Cash on hand and in banks":"-11106","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-198269","Less: Allowances for uncollectible notes and accounts receivable":"67000","Inventory":"","Prepaid expenses":"","Other current assets":"-45039","Total Current Assets":"-321414","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1596338","Fixed equipment":"","Major movable equipment":"195017","Minor equipment depreciable":"","Total fixed Assets":"629081","Investments":"","Other Assets":"-4011382","Total other Assets":"-4011382","Total Assets":"-3703715","Accounts payable":"228659","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"490861","Deferred income":"","Other current liabilities":"55554","Total current liabilities":"806334","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"806334","General fund balance":"-4510049","Total fund balances":"-4510049","Total Liabilities and fund balances":"-3703715","Total General Inpatient Care Services Revenue":"2642792","Inpatient Revenue":"2909844","Outpatient Revenue":"","Gross Revenue":"2909844","Less Contractual Allowance and discounts on patients\u0027 accounts":"665900","Net Patient Revenue":"2243944","Less Total Operating Expense":"2736161","Net Income from service to patients":"-492217","Total Other Income":"104168","Total Income":"-388049","Net Income":"-388049","Inpatient PPS Amount":"202729","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398793","Provider CCN":"175472","Facility Name":"HILLSIDE VILLAGE OF DESOTO","Street Address":"33600 WEST 85TH STREET","City":"DESOTO","State Code":"KS","Zip Code":"66018","County":"JOHNSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"93","Total Days Title XIX":"3181","Total Days Other":"1791","Total Days Total":"5065","Number of Beds":"49","Total Bed Days Available":"5929","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"29","Total Discharges Title Other":"24","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.25","SNF Average Length of Stay Title XIX":"109.69","SNF Average Length of Stay Total":"88.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"25","SNF Admissions Other":"25","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"93","SNF Days Title XIX":"3181","SNF Days Other":"1791","SNF Days Total":"5065","SNF Number of Beds":"49","SNF Bed Days Available":"5929","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"29","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":"1100568","Overhead Non-Salary Costs":"760364","Total Charges":"86164","Total Costs":"76238","Wage-related Costs (core)":"129514","Total Salaries (adjusted)":"1100568","Contract Labor":"","Cash on hand and in banks":"155832","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"236019","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13725","Prepaid expenses":"","Other current assets":"","Total Current Assets":"412086","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"243500","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"149563","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"561649","Accounts payable":"32015","Salaries, wages, and fees payable":"155492","Payroll taxes payable":"12002","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"32319","Total current liabilities":"231828","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"231828","General fund balance":"329821","Total fund balances":"329821","Total Liabilities and fund balances":"561649","Total General Inpatient Care Services Revenue":"1347907","Inpatient Revenue":"1862357","Outpatient Revenue":"","Gross Revenue":"1862357","Less Contractual Allowance and discounts on patients\u0027 accounts":"-11309","Net Patient Revenue":"1873666","Less Total Operating Expense":"1860932","Net Income from service to patients":"12734","Total Other Income":"1743","Total Income":"14477","Net Income":"14477","Inpatient PPS Amount":"62848","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6700"},{"rpt_rec_num":"1398799","Provider CCN":"195291","Facility Name":"HERITAGE MANOR HEALTH AND REHAB. CTR","Street Address":"110 SERIO BOULEVARD","City":"FERRIDAY","State Code":"LA","Zip Code":"71334","County":"CONCORDIA","Medicare CBSA Number":"99919","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"29","Total Days Title XIX":"1393","Total Days Other":"126","Total Days Total":"1548","Number of Beds":"120","Total Bed Days Available":"7200","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"21","Total Discharges Title Other":"6","Total Discharges Total":"28","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29","SNF Average Length of Stay Title XIX":"66.33","SNF Average Length of Stay Total":"55.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"24","SNF Admissions Other":"7","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"29","SNF Days Title XIX":"1393","SNF Days Other":"126","SNF Days Total":"1548","SNF Number of Beds":"120","SNF Bed Days Available":"7200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"6","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":"203346","Overhead Non-Salary Costs":"468721","Total Charges":"212579","Total Costs":"116192","Wage-related Costs (core)":"30572","Total Salaries (adjusted)":"203346","Contract Labor":"","Cash on hand and in banks":"-4317","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"295578","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"22985","Other current assets":"","Total Current Assets":"48966669","Land":"","Land improvements":"","Buildings":"7147345","Leasehold improvements":"547534","Fixed equipment":"","Major movable equipment":"572317","Minor equipment depreciable":"","Total fixed Assets":"5129435","Investments":"","Other Assets":"","Total other Assets":"925","Total Assets":"54097029","Accounts payable":"36115","Salaries, wages, and fees payable":"108602","Payroll taxes payable":"7671","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1298426","Total current liabilities":"55656103","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5368958","Total long term liabilities":"5368958","Total liabilities":"61025061","General fund balance":"-6928032","Total fund balances":"-6928032","Total Liabilities and fund balances":"54097029","Total General Inpatient Care Services Revenue":"399384","Inpatient Revenue":"611963","Outpatient Revenue":"","Gross Revenue":"611963","Less Contractual Allowance and discounts on patients\u0027 accounts":"176988","Net Patient Revenue":"434975","Less Total Operating Expense":"672067","Net Income from service to patients":"-237092","Total Other Income":"546","Total Income":"-236546","Net Income":"-236546","Inpatient PPS Amount":"14946","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21377"},{"rpt_rec_num":"1398832","Provider CCN":"675417","Facility Name":"FAIR PARK HEALTH \u0026 REHABILITATION CE","Street Address":"2815 MARTIN LUTHER KING JR BLVD","City":"DALLAS","State Code":"TX","Zip Code":"75215","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-03-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"105","Total Days Title XIX":"2742","Total Days Other":"787","Total Days Total":"3634","Number of Beds":"114","Total Bed Days Available":"13908","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"4","Total Discharges Title Other":"1","Total Discharges Total":"8","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35","SNF Average Length of Stay Title XIX":"685.5","SNF Average Length of Stay Total":"454.25","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":"105","SNF Days Title XIX":"2742","SNF Days Other":"787","SNF Days Total":"3634","SNF Number of Beds":"114","SNF Bed Days Available":"13908","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"1","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":"759415","Overhead Non-Salary Costs":"737035","Total Charges":"247672","Total Costs":"196019","Wage-related Costs (core)":"57940","Total Salaries (adjusted)":"759415","Contract Labor":"","Cash on hand and in banks":"464651","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"822243","Less: Allowances for uncollectible notes and accounts receivable":"12049","Inventory":"","Prepaid expenses":"16461752","Other current assets":"","Total Current Assets":"17859661","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3001","Fixed equipment":"","Major movable equipment":"18516","Minor equipment depreciable":"","Total fixed Assets":"102152","Investments":"726884","Other Assets":"303377","Total other Assets":"1035323","Total Assets":"18997136","Accounts payable":"265966","Salaries, wages, and fees payable":"335794","Payroll taxes payable":"65798","Notes and Loans Payable (short term)":"16497476","Deferred income":"952785","Other current liabilities":"-59820","Total current liabilities":"15147614","Mortgage payable":"","Notes Payable":"4262198","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4262198","Total liabilities":"19409812","General fund balance":"-412677","Total fund balances":"-412677","Total Liabilities and fund balances":"18997135","Total General Inpatient Care Services Revenue":"638198","Inpatient Revenue":"675531","Outpatient Revenue":"210336","Gross Revenue":"885867","Less Contractual Allowance and discounts on patients\u0027 accounts":"104197","Net Patient Revenue":"781670","Less Total Operating Expense":"1496450","Net Income from service to patients":"-714780","Total Other Income":"302103","Total Income":"-412677","Net Income":"-412677","Inpatient PPS Amount":"65924","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398833","Provider CCN":"675945","Facility Name":"WELLINGTON CARE CENTER","Street Address":"1506 CHILDRESS ST","City":"WELLINGTON","State Code":"TX","Zip Code":"79095","County":"COLLINGSWORTH","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"58","Total Days Title XIX":"2591","Total Days Other":"482","Total Days Total":"3131","Number of Beds":"76","Total Bed Days Available":"6916","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"4","Total Discharges Title Other":"5","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"647.75","SNF Average Length of Stay Total":"347.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"4","SNF Admissions Other":"3","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"58","SNF Days Title XIX":"2591","SNF Days Other":"482","SNF Days Total":"3131","SNF Number of Beds":"76","SNF Bed Days Available":"6916","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"5","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":"399087","Overhead Non-Salary Costs":"315063","Total Charges":"61004","Total Costs":"91791","Wage-related Costs (core)":"38003","Total Salaries (adjusted)":"399087","Contract Labor":"","Cash on hand and in banks":"21739","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"38841","Less: Allowances for uncollectible notes and accounts receivable":"1394","Inventory":"","Prepaid expenses":"-65168","Other current assets":"","Total Current Assets":"-52177","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"-3890","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-7209","Investments":"-42122","Other Assets":"","Total other Assets":"-42122","Total Assets":"-101508","Accounts payable":"-51935","Salaries, wages, and fees payable":"99567","Payroll taxes payable":"7780","Notes and Loans Payable (short term)":"-108368","Deferred income":"","Other current liabilities":"1745","Total current liabilities":"-123769","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-123769","General fund balance":"22261","Total fund balances":"22261","Total Liabilities and fund balances":"-101508","Total General Inpatient Care Services Revenue":"646036","Inpatient Revenue":"669749","Outpatient Revenue":"62680","Gross Revenue":"732429","Less Contractual Allowance and discounts on patients\u0027 accounts":"47602","Net Patient Revenue":"684827","Less Total Operating Expense":"714150","Net Income from service to patients":"-29323","Total Other Income":"51584","Total Income":"22261","Net Income":"22261","Inpatient PPS Amount":"32980","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398834","Provider CCN":"675958","Facility Name":"CHRISTIAN CARE CENTER","Street Address":"8 EAST MIDWAY","City":"TEXARKANA","State Code":"TX","Zip Code":"75501","County":"BOWIE","Medicare CBSA Number":"45500","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"442","Total Days Title XIX":"5999","Total Days Other":"1532","Total Days Total":"7973","Number of Beds":"114","Total Bed Days Available":"17328","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"7","Total Discharges Title Other":"28","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.14","SNF Average Length of Stay Title XIX":"857","SNF Average Length of Stay Total":"189.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"1","SNF Admissions Other":"27","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"442","SNF Days Title XIX":"5999","SNF Days Other":"1532","SNF Days Total":"7973","SNF Number of Beds":"114","SNF Bed Days Available":"17328","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"28","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":"971172","Overhead Non-Salary Costs":"891679","Total Charges":"353034","Total Costs":"262009","Wage-related Costs (core)":"124088","Total Salaries (adjusted)":"971172","Contract Labor":"192150","Cash on hand and in banks":"-47054","Temporary Investments":"","Notes Receivable":"45279","Accounts Receivable":"448288","Less: Allowances for uncollectible notes and accounts receivable":"81291","Inventory":"","Prepaid expenses":"19493","Other current assets":"","Total Current Assets":"776890","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"469788","Fixed equipment":"","Major movable equipment":"154086","Minor equipment depreciable":"","Total fixed Assets":"420442","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1197332","Accounts payable":"212846","Salaries, wages, and fees payable":"112849","Payroll taxes payable":"","Notes and Loans Payable (short term)":"6218","Deferred income":"","Other current liabilities":"","Total current liabilities":"-932160","Mortgage payable":"","Notes Payable":"12999","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12999","Total liabilities":"-919161","General fund balance":"2116493","Total fund balances":"2116493","Total Liabilities and fund balances":"1197332","Total General Inpatient Care Services Revenue":"1105576","Inpatient Revenue":"1193206","Outpatient Revenue":"265405","Gross Revenue":"1458611","Less Contractual Allowance and discounts on patients\u0027 accounts":"-345073","Net Patient Revenue":"1803684","Less Total Operating Expense":"1862851","Net Income from service to patients":"-59167","Total Other Income":"118061","Total Income":"58894","Net Income":"58894","Inpatient PPS Amount":"244869","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10200"},{"rpt_rec_num":"1398835","Provider CCN":"676454","Facility Name":"VIBRALIFE OF KATY REHABILITATION CEN","Street Address":"1222 PARK WEST GREEN DRIVE","City":"KATY","State Code":"TX","Zip Code":"77493","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"664","Total Days Title XIX":"171","Total Days Other":"4127","Total Days Total":"4962","Number of Beds":"104","Total Bed Days Available":"9464","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"1","Total Discharges Title Other":"77","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.44","SNF Average Length of Stay Title XIX":"171","SNF Average Length of Stay Total":"26.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"1","SNF Admissions Other":"54","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"664","SNF Days Title XIX":"171","SNF Days Other":"2074","SNF Days Total":"2909","SNF Number of Beds":"70","SNF Bed Days Available":"6370","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"1","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":"1044364","Overhead Non-Salary Costs":"1019231","Total Charges":"427464","Total Costs":"371943","Wage-related Costs (core)":"88878","Total Salaries (adjusted)":"1044364","Contract Labor":"","Cash on hand and in banks":"77770","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7703818","Less: Allowances for uncollectible notes and accounts receivable":"46343","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"7735245","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6010","Fixed equipment":"","Major movable equipment":"269852","Minor equipment depreciable":"","Total fixed Assets":"59923","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7795168","Accounts payable":"3025738","Salaries, wages, and fees payable":"94631","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1078075","Total current liabilities":"8146768","Mortgage payable":"","Notes Payable":"6158350","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7786844","Total liabilities":"15933612","General fund balance":"-8138444","Total fund balances":"-8138444","Total Liabilities and fund balances":"7795168","Total General Inpatient Care Services Revenue":"1484594","Inpatient Revenue":"1912058","Outpatient Revenue":"","Gross Revenue":"1912058","Less Contractual Allowance and discounts on patients\u0027 accounts":"424898","Net Patient Revenue":"1487160","Less Total Operating Expense":"2063595","Net Income from service to patients":"-576435","Total Other Income":"69550","Total Income":"-506885","Net Income":"-734102","Inpatient PPS Amount":"443821","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398873","Provider CCN":"445339","Facility Name":"CLC OF HUMBOLDT  LLC","Street Address":"2400 MITCHELL STREET  P.O. BOX 620","City":"HUMBOLDT","State Code":"TN","Zip Code":"38343","County":"GIBSON","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":"1398879","Provider CCN":"676484","Facility Name":"MONT BELVIEU REHABILITATION \u0026 HEALTH","Street Address":"14000 LAKES OF CHAMPIONS BLVD","City":"MONT BELVIEU","State Code":"TX","Zip Code":"77523","County":"CHAMBERS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1048","Total Days Title XIX":"8744","Total Days Other":"1837","Total Days Total":"11629","Number of Beds":"124","Total Bed Days Available":"15004","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"232","Total Discharges Title Other":"53","Total Discharges Total":"320","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.94","SNF Average Length of Stay Title XIX":"37.69","SNF Average Length of Stay Total":"36.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"431","SNF Admissions Other":"87","SNF Admissions Total":"587","SNF Days Title V":"","SNF Days Title XVIII":"1048","SNF Days Title XIX":"8744","SNF Days Other":"1837","SNF Days Total":"11629","SNF Number of Beds":"124","SNF Bed Days Available":"15004","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"232","SNF Discharges Title Other":"53","SNF Discharges Total":"320","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1679817","Overhead Non-Salary Costs":"1091172","Total Charges":"337958","Total Costs":"151774","Wage-related Costs (core)":"138629","Total Salaries (adjusted)":"1679817","Contract Labor":"","Cash on hand and in banks":"785505","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"733783","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1519288","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"42203","Minor equipment depreciable":"","Total fixed Assets":"42203","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1561491","Accounts payable":"","Salaries, wages, and fees payable":"105639","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"95851","Total current liabilities":"201490","Mortgage payable":"","Notes Payable":"-71500","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-25829","Total liabilities":"175661","General fund balance":"1385830","Total fund balances":"1385830","Total Liabilities and fund balances":"1561491","Total General Inpatient Care Services Revenue":"558030","Inpatient Revenue":"2808577","Outpatient Revenue":"","Gross Revenue":"2808577","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2808577","Less Total Operating Expense":"2770989","Net Income from service to patients":"37588","Total Other Income":"","Total Income":"37588","Net Income":"30794","Inpatient PPS Amount":"695490","Nursing and Allied Health Education Activities":"1492","Allowable Bad Debts":""},{"rpt_rec_num":"1398909","Provider CCN":"165449","Facility Name":"LONGHOUSE-NORTHSHIRE  LTD","Street Address":"711 WEST 11TH STREET","City":"SPENCER","State Code":"IA","Zip Code":"51301-0177","County":"CLAY","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"326","Total Days Title XIX":"4095","Total Days Other":"2189","Total Days Total":"6610","Number of Beds":"82","Total Bed Days Available":"9922","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"10","Total Discharges Title Other":"21","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.11","SNF Average Length of Stay Title XIX":"409.5","SNF Average Length of Stay Total":"134.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"6","SNF Admissions Other":"21","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"326","SNF Days Title XIX":"4095","SNF Days Other":"2189","SNF Days Total":"6610","SNF Number of Beds":"82","SNF Bed Days Available":"9922","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"21","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":"1132349","Overhead Non-Salary Costs":"847158","Total Charges":"156773","Total Costs":"87939","Wage-related Costs (core)":"221786","Total Salaries (adjusted)":"1132349","Contract Labor":"56949","Cash on hand and in banks":"145352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"531179","Less: Allowances for uncollectible notes and accounts receivable":"11657","Inventory":"","Prepaid expenses":"28063","Other current assets":"","Total Current Assets":"689235","Land":"","Land improvements":"39921","Buildings":"","Leasehold improvements":"944177","Fixed equipment":"1479629","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"518899","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1208134","Accounts payable":"110551","Salaries, wages, and fees payable":"226040","Payroll taxes payable":"198666","Notes and Loans Payable (short term)":"23249","Deferred income":"","Other current liabilities":"55676","Total current liabilities":"614182","Mortgage payable":"","Notes Payable":"273988","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"666326","Total liabilities":"1280508","General fund balance":"-72374","Total fund balances":"-72374","Total Liabilities and fund balances":"1208134","Total General Inpatient Care Services Revenue":"2221873","Inpatient Revenue":"2378646","Outpatient Revenue":"","Gross Revenue":"2378646","Less Contractual Allowance and discounts on patients\u0027 accounts":"152252","Net Patient Revenue":"2226394","Less Total Operating Expense":"1979507","Net Income from service to patients":"246887","Total Other Income":"101532","Total Income":"348419","Net Income":"152782","Inpatient PPS Amount":"178288","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8600"},{"rpt_rec_num":"1398912","Provider CCN":"225445","Facility Name":"BRAINTREE MANOR HEALTHCARE","Street Address":"1102 WASHINGTON STREET","City":"BRAINTREE","State Code":"MA","Zip Code":"02184","County":"NORFOLK","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"333","Total Days Title XIX":"11150","Total Days Other":"621","Total Days Total":"12104","Number of Beds":"144","Total Bed Days Available":"13104","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"34","Total Discharges Title Other":"7","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"111","SNF Average Length of Stay Title XIX":"327.94","SNF Average Length of Stay Total":"275.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"36","SNF Admissions Other":"6","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"333","SNF Days Title XIX":"11150","SNF Days Other":"621","SNF Days Total":"12104","SNF Number of Beds":"144","SNF Bed Days Available":"13104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"7","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":"2226651","Overhead Non-Salary Costs":"2528703","Total Charges":"207699","Total Costs":"207508","Wage-related Costs (core)":"317773","Total Salaries (adjusted)":"2226651","Contract Labor":"470266","Cash on hand and in banks":"-23879","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"20789","Less: Allowances for uncollectible notes and accounts receivable":"36524","Inventory":"","Prepaid expenses":"-41978","Other current assets":"","Total Current Assets":"-64690","Land":"","Land improvements":"","Buildings":"11934","Leasehold improvements":"","Fixed equipment":"1587","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-11934","Investments":"","Other Assets":"-632046","Total other Assets":"-657046","Total Assets":"-733670","Accounts payable":"-869849","Salaries, wages, and fees payable":"-236110","Payroll taxes payable":"15366","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"352679","Total current liabilities":"-737914","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"179041","Other long term liabilities":"","Total long term liabilities":"179041","Total liabilities":"-558873","General fund balance":"-174797","Total fund balances":"-174797","Total Liabilities and fund balances":"-733670","Total General Inpatient Care Services Revenue":"9206336","Inpatient Revenue":"9414032","Outpatient Revenue":"","Gross Revenue":"9414032","Less Contractual Allowance and discounts on patients\u0027 accounts":"4833478","Net Patient Revenue":"4580554","Less Total Operating Expense":"4755354","Net Income from service to patients":"-174800","Total Other Income":"","Total Income":"-174800","Net Income":"-174800","Inpatient PPS Amount":"242991","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398919","Provider CCN":"395777","Facility Name":"SUGAR CREEK STATION SNF \u0026 REHAB","Street Address":"351 CAUSEWAY DRIVE","City":"FRANKLIN","State Code":"PA","Zip Code":"16323","County":"VENANGO","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"379","Total Days Title XIX":"9394","Total Days Other":"1299","Total Days Total":"11072","Number of Beds":"148","Total Bed Days Available":"17908","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"6","Total Discharges Title Other":"29","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.17","SNF Average Length of Stay Title XIX":"1565.67","SNF Average Length of Stay Total":"270.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"3","SNF Admissions Other":"32","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"379","SNF Days Title XIX":"9394","SNF Days Other":"1299","SNF Days Total":"11072","SNF Number of Beds":"148","SNF Bed Days Available":"17908","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"29","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":"1911872","Overhead Non-Salary Costs":"3200761","Total Charges":"448717","Total Costs":"337225","Wage-related Costs (core)":"524991","Total Salaries (adjusted)":"1911872","Contract Labor":"1096807","Cash on hand and in banks":"227705","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1391767","Less: Allowances for uncollectible notes and accounts receivable":"337461","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1344269","Land":"","Land improvements":"216615","Buildings":"14665960","Leasehold improvements":"","Fixed equipment":"2823514","Major movable equipment":"498436","Minor equipment depreciable":"","Total fixed Assets":"5234658","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6578927","Accounts payable":"478129","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"76666","Total current liabilities":"554795","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8720748","Total long term liabilities":"8720748","Total liabilities":"9275543","General fund balance":"-2696616","Total fund balances":"-2696616","Total Liabilities and fund balances":"6578927","Total General Inpatient Care Services Revenue":"4424322","Inpatient Revenue":"4893130","Outpatient Revenue":"","Gross Revenue":"4893130","Less Contractual Allowance and discounts on patients\u0027 accounts":"1191244","Net Patient Revenue":"3701886","Less Total Operating Expense":"5112633","Net Income from service to patients":"-1410747","Total Other Income":"45758","Total Income":"-1364989","Net Income":"-1364989","Inpatient PPS Amount":"242490","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1398972","Provider CCN":"195324","Facility Name":"HERITAGE MANOR OF FRANKLINTON","Street Address":"2000 MAIN STREET","City":"FRANKLINTON","State Code":"LA","Zip Code":"70438","County":"WASHINGTON","Medicare CBSA Number":"99919","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"730","Total Days Title XIX":"4149","Total Days Other":"997","Total Days Total":"5876","Number of Beds":"121","Total Bed Days Available":"7260","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"73","Total Discharges Title Other":"36","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.83","SNF Average Length of Stay Title XIX":"56.84","SNF Average Length of Stay Total":"48.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"77","SNF Admissions Other":"31","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"730","SNF Days Title XIX":"4149","SNF Days Other":"997","SNF Days Total":"5876","SNF Number of Beds":"121","SNF Bed Days Available":"7260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"36","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":"711126","Overhead Non-Salary Costs":"1061313","Total Charges":"806693","Total Costs":"306158","Wage-related Costs (core)":"87193","Total Salaries (adjusted)":"711126","Contract Labor":"","Cash on hand and in banks":"-1628","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1186983","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"63699","Other current assets":"","Total Current Assets":"90305319","Land":"","Land improvements":"","Buildings":"13659072","Leasehold improvements":"873187","Fixed equipment":"","Major movable equipment":"674441","Minor equipment depreciable":"","Total fixed Assets":"11963215","Investments":"","Other Assets":"","Total other Assets":"16525","Total Assets":"102285059","Accounts payable":"114078","Salaries, wages, and fees payable":"337192","Payroll taxes payable":"379","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2828941","Total current liabilities":"93284168","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10769539","Total long term liabilities":"10769539","Total liabilities":"104053707","General fund balance":"-1768648","Total fund balances":"-1768648","Total Liabilities and fund balances":"102285059","Total General Inpatient Care Services Revenue":"1528060","Inpatient Revenue":"2334753","Outpatient Revenue":"","Gross Revenue":"2334753","Less Contractual Allowance and discounts on patients\u0027 accounts":"595963","Net Patient Revenue":"1738790","Less Total Operating Expense":"1772439","Net Income from service to patients":"-33649","Total Other Income":"1875","Total Income":"-31774","Net Income":"-31774","Inpatient PPS Amount":"379840","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"58290"},{"rpt_rec_num":"1398976","Provider CCN":"225616","Facility Name":"16 PLEASANT STREET INC.","Street Address":"16 PLEASANT STREET","City":"BRIDGEWATER","State Code":"MA","Zip Code":"02324","County":"PLYMOUTH","Medicare CBSA Number":"14454","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-21","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8","Total Days Title XIX":"848","Total Days Other":"19","Total Days Total":"875","Number of Beds":"43","Total Bed Days Available":"2236","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"27","Total Discharges Title Other":"1","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"4","SNF Average Length of Stay Title XIX":"31.41","SNF Average Length of Stay Total":"29.17","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":"8","SNF Days Title XIX":"848","SNF Days Other":"19","SNF Days Total":"875","SNF Number of Beds":"43","SNF Bed Days Available":"2236","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"1","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":"140121","Overhead Non-Salary Costs":"138472","Total Charges":"43879","Total Costs":"23830","Wage-related Costs (core)":"29695","Total Salaries (adjusted)":"140121","Contract Labor":"","Cash on hand and in banks":"990","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"276234","Less: Allowances for uncollectible notes and accounts receivable":"120700","Inventory":"","Prepaid expenses":"6009","Other current assets":"","Total Current Assets":"162533","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"74246","Fixed equipment":"","Major movable equipment":"179209","Minor equipment depreciable":"","Total fixed Assets":"33063","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"195596","Accounts payable":"120854","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"120854","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"462335","Total liabilities":"583189","General fund balance":"-387593","Total fund balances":"-387593","Total Liabilities and fund balances":"195596","Total General Inpatient Care Services Revenue":"238810","Inpatient Revenue":"282689","Outpatient Revenue":"","Gross Revenue":"282689","Less Contractual Allowance and discounts on patients\u0027 accounts":"31762","Net Patient Revenue":"250927","Less Total Operating Expense":"278593","Net Income from service to patients":"-27666","Total Other Income":"45","Total Income":"-27621","Net Income":"-27621","Inpatient PPS Amount":"5189","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399030","Provider CCN":"145289","Facility Name":"HELIA HEALTHCARE OF BELLEVILLE","Street Address":"40 N 64TH STREET","City":"BELLEVILLE","State Code":"IL","Zip Code":"62223","County":"ST. CLAIR","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-08","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"105","Total Days Title XIX":"979","Total Days Other":"41","Total Days Total":"1125","Number of Beds":"122","Total Bed Days Available":"4758","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"36","Total Discharges Title Other":"3","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.25","SNF Average Length of Stay Title XIX":"27.19","SNF Average Length of Stay Total":"26.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"4","SNF Admissions Other":"2","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"105","SNF Days Title XIX":"979","SNF Days Other":"41","SNF Days Total":"1125","SNF Number of Beds":"122","SNF Bed Days Available":"4758","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"36","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":"421496","Overhead Non-Salary Costs":"478430","Total Charges":"27767","Total Costs":"68700","Wage-related Costs (core)":"42521","Total Salaries (adjusted)":"421496","Contract Labor":"","Cash on hand and in banks":"-24782","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"237395","Less: Allowances for uncollectible notes and accounts receivable":"89409","Inventory":"","Prepaid expenses":"8078","Other current assets":"","Total Current Assets":"549515","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"389967","Fixed equipment":"","Major movable equipment":"524093","Minor equipment depreciable":"","Total fixed Assets":"198086","Investments":"","Other Assets":"7949972","Total other Assets":"7949972","Total Assets":"8697573","Accounts payable":"463359","Salaries, wages, and fees payable":"109718","Payroll taxes payable":"","Notes and Loans Payable (short term)":"179267","Deferred income":"","Other current liabilities":"16615","Total current liabilities":"768959","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8018593","Total long term liabilities":"8018593","Total liabilities":"8787552","General fund balance":"-89979","Total fund balances":"-89979","Total Liabilities and fund balances":"8697573","Total General Inpatient Care Services Revenue":"455921","Inpatient Revenue":"468668","Outpatient Revenue":"15020","Gross Revenue":"483688","Less Contractual Allowance and discounts on patients\u0027 accounts":"-8600","Net Patient Revenue":"492288","Less Total Operating Expense":"899926","Net Income from service to patients":"-407638","Total Other Income":"4605","Total Income":"-403033","Net Income":"-403033","Inpatient PPS Amount":"98072","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2463"},{"rpt_rec_num":"1399189","Provider CCN":"676285","Facility Name":"REMARKABLE HEALTHCARE OF FT WORTH","Street Address":"6649 NORTH RIVERSIDE DRIVE","City":"FORT WORTH","State Code":"TX","Zip Code":"76137","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-16","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"683","Total Days Title XIX":"5392","Total Days Other":"1094","Total Days Total":"7169","Number of Beds":"120","Total Bed Days Available":"16440","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"15","Total Discharges Title Other":"5","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.57","SNF Average Length of Stay Title XIX":"359.47","SNF Average Length of Stay Total":"265.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"15","SNF Admissions Other":"5","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"683","SNF Days Title XIX":"5392","SNF Days Other":"1094","SNF Days Total":"7169","SNF Number of Beds":"120","SNF Bed Days Available":"16440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"5","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":"1254104","Overhead Non-Salary Costs":"1218034","Total Charges":"1097960","Total Costs":"230293","Wage-related Costs (core)":"142285","Total Salaries (adjusted)":"1254104","Contract Labor":"","Cash on hand and in banks":"-213597","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2561379","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1289225","Other current assets":"60385","Total Current Assets":"3648238","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"280663","Fixed equipment":"","Major movable equipment":"333032","Minor equipment depreciable":"","Total fixed Assets":"637441","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4285679","Accounts payable":"2194962","Salaries, wages, and fees payable":"90818","Payroll taxes payable":"-4337","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-3822592","Mortgage payable":"","Notes Payable":"1274439","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1274439","Total liabilities":"-2548153","General fund balance":"6833832","Total fund balances":"6833832","Total Liabilities and fund balances":"4285679","Total General Inpatient Care Services Revenue":"1540185","Inpatient Revenue":"2638145","Outpatient Revenue":"","Gross Revenue":"2638145","Less Contractual Allowance and discounts on patients\u0027 accounts":"870067","Net Patient Revenue":"1768078","Less Total Operating Expense":"2472138","Net Income from service to patients":"-704060","Total Other Income":"4040","Total Income":"-700020","Net Income":"-700020","Inpatient PPS Amount":"362446","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399255","Provider CCN":"055077","Facility Name":"COUNTRY VILLA BELMONT HEIGHT","Street Address":"1730 GRAND AVENUE","City":"LONG BEACH","State Code":"CA","Zip Code":"90804","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2302","Total Days Title XIX":"17357","Total Days Other":"1198","Total Days Total":"20857","Number of Beds":"117","Total Bed Days Available":"23751","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"200","Total Discharges Title Other":"7","Total Discharges Total":"236","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79.38","SNF Average Length of Stay Title XIX":"86.79","SNF Average Length of Stay Total":"88.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"112","SNF Admissions Title XIX":"151","SNF Admissions Other":"7","SNF Admissions Total":"270","SNF Days Title V":"","SNF Days Title XVIII":"2302","SNF Days Title XIX":"17357","SNF Days Other":"1198","SNF Days Total":"20857","SNF Number of Beds":"117","SNF Bed Days Available":"23751","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"200","SNF Discharges Title Other":"7","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":"5803691","Overhead Non-Salary Costs":"4968140","Total Charges":"5927325","Total Costs":"1348137","Wage-related Costs (core)":"639265","Total Salaries (adjusted)":"5803691","Contract Labor":"420470","Cash on hand and in banks":"1459937","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3011762","Less: Allowances for uncollectible notes and accounts receivable":"593088","Inventory":"","Prepaid expenses":"182442","Other current assets":"77414","Total Current Assets":"4460982","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2237588","Fixed equipment":"504253","Major movable equipment":"53779","Minor equipment depreciable":"","Total fixed Assets":"2257911","Investments":"","Other Assets":"2614558","Total other Assets":"2236305","Total Assets":"8955198","Accounts payable":"1454843","Salaries, wages, and fees payable":"459741","Payroll taxes payable":"234265","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"763134","Total current liabilities":"2912023","Mortgage payable":"","Notes Payable":"1110387","Unsecured Loans":"","Other long term liabilities":"7372609","Total long term liabilities":"8482996","Total liabilities":"11395019","General fund balance":"-2439821","Total fund balances":"-2439821","Total Liabilities and fund balances":"8955198","Total General Inpatient Care Services Revenue":"11232738","Inpatient Revenue":"17160064","Outpatient Revenue":"","Gross Revenue":"17160064","Less Contractual Allowance and discounts on patients\u0027 accounts":"7931772","Net Patient Revenue":"9228292","Less Total Operating Expense":"10771831","Net Income from service to patients":"-1543539","Total Other Income":"1288429","Total Income":"-255110","Net Income":"-255110","Inpatient PPS Amount":"2021841","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399393","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":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"560","Total Days Title XIX":"10424","Total Days Other":"8114","Total Days Total":"19098","Number of Beds":"161","Total Bed Days Available":"29302","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"43","Total Discharges Title Other":"89","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70","SNF Average Length of Stay Title XIX":"242.42","SNF Average Length of Stay Total":"136.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"17","SNF Admissions Other":"46","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"560","SNF Days Title XIX":"10424","SNF Days Other":"8114","SNF Days Total":"19098","SNF Number of Beds":"161","SNF Bed Days Available":"29302","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"89","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":"2346615","Overhead Non-Salary Costs":"2611404","Total Charges":"835911","Total Costs":"919040","Wage-related Costs (core)":"273074","Total Salaries (adjusted)":"2346615","Contract Labor":"522845","Cash on hand and in banks":"670346","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1298903","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"35688","Other current assets":"","Total Current Assets":"1970457","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2001498","Fixed equipment":"101875","Major movable equipment":"110176","Minor equipment depreciable":"","Total fixed Assets":"805894","Investments":"","Other Assets":"","Total other Assets":"13406","Total Assets":"2789757","Accounts payable":"110123","Salaries, wages, and fees payable":"125881","Payroll taxes payable":"16426","Notes and Loans Payable (short term)":"300000","Deferred income":"","Other current liabilities":"","Total current liabilities":"552430","Mortgage payable":"","Notes Payable":"1163665","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1163665","Total liabilities":"1716095","General fund balance":"1073662","Total fund balances":"1073662","Total Liabilities and fund balances":"2789757","Total General Inpatient Care Services Revenue":"4677496","Inpatient Revenue":"5000951","Outpatient Revenue":"512457","Gross Revenue":"5513408","Less Contractual Allowance and discounts on patients\u0027 accounts":"1307","Net Patient Revenue":"5512101","Less Total Operating Expense":"4958019","Net Income from service to patients":"554082","Total Other Income":"291560","Total Income":"845642","Net Income":"845642","Inpatient PPS Amount":"377789","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16276"},{"rpt_rec_num":"1399468","Provider CCN":"675212","Facility Name":"THE HOMESTEAD OF DENISON","Street Address":"1101 REBA MCENTIRE LANE","City":"DENISON","State Code":"TX","Zip Code":"75020-9059","County":"GRAYSON","Medicare CBSA Number":"43300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"796","Total Days Title XIX":"4128","Total Days Other":"2224","Total Days Total":"7148","Number of Beds":"140","Total Bed Days Available":"12740","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"26","Total Discharges Title Other":"4","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.23","SNF Average Length of Stay Title XIX":"158.77","SNF Average Length of Stay Total":"166.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"17","SNF Admissions Other":"11","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"796","SNF Days Title XIX":"4128","SNF Days Other":"2224","SNF Days Total":"7148","SNF Number of Beds":"140","SNF Bed Days Available":"12740","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"4","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":"1422666","Overhead Non-Salary Costs":"1280455","Total Charges":"472588","Total Costs":"312861","Wage-related Costs (core)":"178471","Total Salaries (adjusted)":"1422666","Contract Labor":"56334","Cash on hand and in banks":"48261","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1338169","Less: Allowances for uncollectible notes and accounts receivable":"242974","Inventory":"","Prepaid expenses":"1147189","Other current assets":"","Total Current Assets":"2290645","Land":"","Land improvements":"","Buildings":"69416","Leasehold improvements":"318038","Fixed equipment":"167633","Major movable equipment":"101107","Minor equipment depreciable":"108213","Total fixed Assets":"673922","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2964567","Accounts payable":"2445221","Salaries, wages, and fees payable":"43539","Payroll taxes payable":"36604","Notes and Loans Payable (short term)":"","Deferred income":"2085462","Other current liabilities":"512140","Total current liabilities":"9295464","Mortgage payable":"","Notes Payable":"-8095","Unsecured Loans":"","Other long term liabilities":"-13050","Total long term liabilities":"-21145","Total liabilities":"9274319","General fund balance":"-6309752","Total fund balances":"-6309752","Total Liabilities and fund balances":"2964567","Total General Inpatient Care Services Revenue":"2263169","Inpatient Revenue":"2556231","Outpatient Revenue":"179528","Gross Revenue":"2735759","Less Contractual Allowance and discounts on patients\u0027 accounts":"815897","Net Patient Revenue":"1919862","Less Total Operating Expense":"2703121","Net Income from service to patients":"-783259","Total Other Income":"","Total Income":"-783259","Net Income":"-783259","Inpatient PPS Amount":"587596","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399532","Provider CCN":"555737","Facility Name":"SERENTO CASA SENIOR LIVING","Street Address":"1740 SAN DIMAS AVENUE","City":"SAN DIMAS","State Code":"CA","Zip Code":"91773","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"339","Total Days Title XIX":"","Total Days Other":"1574","Total Days Total":"1913","Number of Beds":"90","Total Bed Days Available":"8190","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"","Total Discharges Title Other":"79","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.21","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"20.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"","SNF Admissions Other":"68","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"339","SNF Days Title XIX":"","SNF Days Other":"1574","SNF Days Total":"1913","SNF Number of Beds":"45","SNF Bed Days Available":"4095","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"","SNF Discharges Title Other":"79","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":"750294","Overhead Non-Salary Costs":"690464","Total Charges":"263474","Total Costs":"250603","Wage-related Costs (core)":"95940","Total Salaries (adjusted)":"750294","Contract Labor":"193596","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2619445","Less: Allowances for uncollectible notes and accounts receivable":"1035016","Inventory":"7290","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1591719","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"3583584","Total other Assets":"3583584","Total Assets":"5175303","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33438","Total current liabilities":"5175303","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"5175303","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"5175303","Total General Inpatient Care Services Revenue":"714380","Inpatient Revenue":"977854","Outpatient Revenue":"","Gross Revenue":"977854","Less Contractual Allowance and discounts on patients\u0027 accounts":"-408244","Net Patient Revenue":"1386098","Less Total Operating Expense":"1440758","Net Income from service to patients":"-54660","Total Other Income":"54660","Total Income":"","Net Income":"","Inpatient PPS Amount":"257726","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399533","Provider CCN":"555768","Facility Name":"SERENTO ROSA SENIOR LIVING","Street Address":"17803 IMPERIAL HIGHWAY","City":"YORBA LINDA","State Code":"CA","Zip Code":"92886","County":"ORANGE","Medicare CBSA Number":"11244","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1047","Total Days Title XIX":"","Total Days Other":"1928","Total Days Total":"2975","Number of Beds":"90","Total Bed Days Available":"8190","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges Title Other":"79","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.54","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"32.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"","SNF Admissions Other":"68","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"1047","SNF Days Title XIX":"","SNF Days Other":"1928","SNF Days Total":"2975","SNF Number of Beds":"45","SNF Bed Days Available":"4095","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"","SNF Discharges Title Other":"79","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":"986330","Overhead Non-Salary Costs":"994424","Total Charges":"569797","Total Costs":"467490","Wage-related Costs (core)":"178485","Total Salaries (adjusted)":"986330","Contract Labor":"367819","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1490340","Less: Allowances for uncollectible notes and accounts receivable":"80335","Inventory":"844","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1410849","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"2802002","Total other Assets":"2802002","Total Assets":"4212851","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"14257","Total current liabilities":"4212851","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4212851","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"4212851","Total General Inpatient Care Services Revenue":"1168282","Inpatient Revenue":"1738079","Outpatient Revenue":"","Gross Revenue":"1738079","Less Contractual Allowance and discounts on patients\u0027 accounts":"30914","Net Patient Revenue":"1707165","Less Total Operating Expense":"1980754","Net Income from service to patients":"-273589","Total Other Income":"273589","Total Income":"","Net Income":"","Inpatient PPS Amount":"743456","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399543","Provider CCN":"055206","Facility Name":"COUNTRY VILLA PLAZA HC","Street Address":"1209 HEMLOCK WAY","City":"SANTA ANA","State Code":"CA","Zip Code":"92707","County":"ORANGE","Medicare CBSA Number":"11244","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5864","Total Days Title XIX":"21104","Total Days Other":"64","Total Days Total":"27032","Number of Beds":"145","Total Bed Days Available":"29435","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"160","Total Discharges Title Other":"1","Total Discharges Total":"247","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.19","SNF Average Length of Stay Title XIX":"131.9","SNF Average Length of Stay Total":"109.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"171","SNF Admissions Title XIX":"90","SNF Admissions Other":"2","SNF Admissions Total":"263","SNF Days Title V":"","SNF Days Title XVIII":"5864","SNF Days Title XIX":"21104","SNF Days Other":"64","SNF Days Total":"27032","SNF Number of Beds":"145","SNF Bed Days Available":"29435","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"160","SNF Discharges Title Other":"1","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":"5582095","Overhead Non-Salary Costs":"4979282","Total Charges":"3843699","Total Costs":"1103953","Wage-related Costs (core)":"770634","Total Salaries (adjusted)":"5582095","Contract Labor":"480673","Cash on hand and in banks":"1999706","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3811076","Less: Allowances for uncollectible notes and accounts receivable":"1119198","Inventory":"","Prepaid expenses":"126833","Other current assets":"383788","Total Current Assets":"5263451","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2536385","Fixed equipment":"224248","Major movable equipment":"111004","Minor equipment depreciable":"","Total fixed Assets":"2204957","Investments":"","Other Assets":"2929315","Total other Assets":"3258959","Total Assets":"10727367","Accounts payable":"1575354","Salaries, wages, and fees payable":"405089","Payroll taxes payable":"315775","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2042843","Total current liabilities":"4340436","Mortgage payable":"","Notes Payable":"3225753","Unsecured Loans":"","Other long term liabilities":"1793593","Total long term liabilities":"5019346","Total liabilities":"9359782","General fund balance":"1367585","Total fund balances":"1367585","Total Liabilities and fund balances":"10727367","Total General Inpatient Care Services Revenue":"11320961","Inpatient Revenue":"15164660","Outpatient Revenue":"","Gross Revenue":"15164660","Less Contractual Allowance and discounts on patients\u0027 accounts":"5163008","Net Patient Revenue":"10001652","Less Total Operating Expense":"10561377","Net Income from service to patients":"-559725","Total Other Income":"1636581","Total Income":"1076856","Net Income":"1076856","Inpatient PPS Amount":"4406550","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399550","Provider CCN":"105564","Facility Name":"RIO PINAR HEALTH CARE","Street Address":"7950 LAKE UNDERHILL ROAD","City":"ORLANDO","State Code":"FL","Zip Code":"32822","County":"ORANGE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"136","Total Days Title XIX":"3556","Total Days Other":"1486","Total Days Total":"5178","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"3","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.33","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"1726","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":"136","SNF Days Title XIX":"3556","SNF Days Other":"1486","SNF Days Total":"5178","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"","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":"623264","Overhead Non-Salary Costs":"929544","Total Charges":"794305","Total Costs":"140413","Wage-related Costs (core)":"78946","Total Salaries (adjusted)":"623264","Contract Labor":"","Cash on hand and in banks":"666019","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1492929","Less: Allowances for uncollectible notes and accounts receivable":"30426","Inventory":"","Prepaid expenses":"904466","Other current assets":"","Total Current Assets":"3032988","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-11185","Total other Assets":"-26470","Total Assets":"3006518","Accounts payable":"1656897","Salaries, wages, and fees payable":"364890","Payroll taxes payable":"1833","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1014400","Total current liabilities":"3038020","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3038020","General fund balance":"-31502","Total fund balances":"-31502","Total Liabilities and fund balances":"3006518","Total General Inpatient Care Services Revenue":"1897748","Inpatient Revenue":"2692053","Outpatient Revenue":"","Gross Revenue":"2692053","Less Contractual Allowance and discounts on patients\u0027 accounts":"1170747","Net Patient Revenue":"1521306","Less Total Operating Expense":"1552808","Net Income from service to patients":"-31502","Total Other Income":"","Total Income":"-31502","Net Income":"-31502","Inpatient PPS Amount":"83791","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25309"},{"rpt_rec_num":"1399557","Provider CCN":"165562","Facility Name":"MONROE CARE CENTER  INC.","Street Address":"120 N. 13TH STREET","City":"ALBIA","State Code":"IA","Zip Code":"52531","County":"MONROE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-02","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"66","Total Days Title XIX":"1505","Total Days Other":"1657","Total Days Total":"3228","Number of Beds":"60","Total Bed Days Available":"7380","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"12","Total Discharges Title Other":"12","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66","SNF Average Length of Stay Title XIX":"125.42","SNF Average Length of Stay Total":"129.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"1","SNF Admissions Other":"6","SNF Admissions Total":"9","SNF Days Title V":"","SNF Days Title XVIII":"66","SNF Days Title XIX":"1505","SNF Days Other":"1657","SNF Days Total":"3228","SNF Number of Beds":"60","SNF Bed Days Available":"7380","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"12","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":"491848","Overhead Non-Salary Costs":"457160","Total Charges":"37440","Total Costs":"39216","Wage-related Costs (core)":"87051","Total Salaries (adjusted)":"491848","Contract Labor":"167561","Cash on hand and in banks":"275488","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"508089","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"59886","Other current assets":"433","Total Current Assets":"843896","Land":"36845","Land improvements":"171222","Buildings":"1077653","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"793667","Minor equipment depreciable":"","Total fixed Assets":"174048","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1017944","Accounts payable":"61887","Salaries, wages, and fees payable":"52806","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"56108","Total current liabilities":"170801","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"310000","Total liabilities":"480801","General fund balance":"537143","Total fund balances":"537143","Total Liabilities and fund balances":"1017944","Total General Inpatient Care Services Revenue":"858773","Inpatient Revenue":"896213","Outpatient Revenue":"","Gross Revenue":"896213","Less Contractual Allowance and discounts on patients\u0027 accounts":"21207","Net Patient Revenue":"875006","Less Total Operating Expense":"949008","Net Income from service to patients":"-74002","Total Other Income":"97405","Total Income":"23403","Net Income":"4915","Inpatient PPS Amount":"34772","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399627","Provider CCN":"555085","Facility Name":"CLAREMONT MANOR CARE CENTER","Street Address":"621 W BONITA AVENUE","City":"CLAREMONT","State Code":"CA","Zip Code":"91711","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"536","Total Days Title XIX":"348","Total Days Other":"4880","Total Days Total":"5764","Number of Beds":"80","Total Bed Days Available":"7280","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"2","Total Discharges Title Other":"49","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.23","SNF Average Length of Stay Title XIX":"174","SNF Average Length of Stay Total":"65.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"","SNF Admissions Other":"37","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"536","SNF Days Title XIX":"348","SNF Days Other":"3085","SNF Days Total":"3969","SNF Number of Beds":"59","SNF Bed Days Available":"5369","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"46","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":"2766506","Overhead Non-Salary Costs":"3870362","Total Charges":"349812","Total Costs":"264036","Wage-related Costs (core)":"227446","Total Salaries (adjusted)":"2856304","Contract Labor":"190681","Cash on hand and in banks":"19721","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"235892","Less: Allowances for uncollectible notes and accounts receivable":"360","Inventory":"","Prepaid expenses":"5827","Other current assets":"367895","Total Current Assets":"6468421","Land":"","Land improvements":"35423","Buildings":"725784","Leasehold improvements":"","Fixed equipment":"136400","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"104935","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6573356","Accounts payable":"2525","Salaries, wages, and fees payable":"48977","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"13303","Total current liabilities":"7377302","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"7377302","General fund balance":"-803946","Total fund balances":"-803946","Total Liabilities and fund balances":"6573356","Total General Inpatient Care Services Revenue":"2106601","Inpatient Revenue":"2456413","Outpatient Revenue":"","Gross Revenue":"2456413","Less Contractual Allowance and discounts on patients\u0027 accounts":"533623","Net Patient Revenue":"1922790","Less Total Operating Expense":"6636868","Net Income from service to patients":"-4714078","Total Other Income":"3910132","Total Income":"-803946","Net Income":"-803946","Inpatient PPS Amount":"401572","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399633","Provider CCN":"675701","Facility Name":"LAWRENCE STREET HEALTH CARE CENTER","Street Address":"615 LAWRENCE STREET","City":"TOMBALL","State Code":"TX","Zip Code":"77375","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"563","Total Days Title XIX":"7675","Total Days Other":"2302","Total Days Total":"10540","Number of Beds":"150","Total Bed Days Available":"22800","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"38","Total Discharges Title Other":"64","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.56","SNF Average Length of Stay Title XIX":"201.97","SNF Average Length of Stay Total":"94.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"26","SNF Admissions Other":"66","SNF Admissions Total":"108","SNF Days Title V":"","SNF Days Title XVIII":"563","SNF Days Title XIX":"7675","SNF Days Other":"2302","SNF Days Total":"10540","SNF Number of Beds":"150","SNF Bed Days Available":"22800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"64","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":"1311958","Overhead Non-Salary Costs":"1493491","Total Charges":"868306","Total Costs":"334301","Wage-related Costs (core)":"151875","Total Salaries (adjusted)":"1311958","Contract Labor":"311105","Cash on hand and in banks":"-5060219","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"886518","Less: Allowances for uncollectible notes and accounts receivable":"78014","Inventory":"27772","Prepaid expenses":"79711","Other current assets":"","Total Current Assets":"-4090495","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"1474555","Total Assets":"-2615940","Accounts payable":"85364","Salaries, wages, and fees payable":"92216","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1292017","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1292017","General fund balance":"-3907957","Total fund balances":"-3907957","Total Liabilities and fund balances":"-2615940","Total General Inpatient Care Services Revenue":"2390780","Inpatient Revenue":"3259086","Outpatient Revenue":"","Gross Revenue":"3259086","Less Contractual Allowance and discounts on patients\u0027 accounts":"806639","Net Patient Revenue":"2452447","Less Total Operating Expense":"2805449","Net Income from service to patients":"-353002","Total Other Income":"115035","Total Income":"-237967","Net Income":"-237967","Inpatient PPS Amount":"359620","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399674","Provider CCN":"165489","Facility Name":"GOLDENROD MANOR CARE CENTER","Street Address":"225 W. LAPERLA DR","City":"CLARINDA","State Code":"IA","Zip Code":"51632","County":"PAGE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-22","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"35","Total Days Title XIX":"2697","Total Days Other":"1314","Total Days Total":"4046","Number of Beds":"40","Total Bed Days Available":"5720","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"26","Total Discharges Title Other":"13","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"11.67","SNF Average Length of Stay Title XIX":"103.73","SNF Average Length of Stay Total":"96.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"8","SNF Admissions Other":"6","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"35","SNF Days Title XIX":"2697","SNF Days Other":"1314","SNF Days Total":"4046","SNF Number of Beds":"40","SNF Bed Days Available":"5720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"13","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":"550221","Overhead Non-Salary Costs":"470162","Total Charges":"44348","Total Costs":"48008","Wage-related Costs (core)":"82514","Total Salaries (adjusted)":"550221","Contract Labor":"","Cash on hand and in banks":"-395864","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"112858","Less: Allowances for uncollectible notes and accounts receivable":"46705","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-324811","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":"-324811","Accounts payable":"12483","Salaries, wages, and fees payable":"7846","Payroll taxes payable":"18676","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8403","Total current liabilities":"-57544","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-57544","General fund balance":"-267267","Total fund balances":"-267267","Total Liabilities and fund balances":"-324811","Total General Inpatient Care Services Revenue":"984694","Inpatient Revenue":"1029042","Outpatient Revenue":"","Gross Revenue":"1029042","Less Contractual Allowance and discounts on patients\u0027 accounts":"17961","Net Patient Revenue":"1011081","Less Total Operating Expense":"1020383","Net Income from service to patients":"-9302","Total Other Income":"264293","Total Income":"254991","Net Income":"229802","Inpatient PPS Amount":"17166","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11504"},{"rpt_rec_num":"1399681","Provider CCN":"375330","Facility Name":"FORT GIBSON NURSING HOME","Street Address":"205 POPLAR STREET","City":"FORT GIBSON","State Code":"OK","Zip Code":"74434","County":"MUSKOGEE","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-13","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"817","Total Days Title XIX":"3707","Total Days Other":"1602","Total Days Total":"6126","Number of Beds":"66","Total Bed Days Available":"8844","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"6","Total Discharges Title Other":"16","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"81.7","SNF Average Length of Stay Title XIX":"617.83","SNF Average Length of Stay Total":"191.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"2","SNF Admissions Other":"11","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"817","SNF Days Title XIX":"3707","SNF Days Other":"1602","SNF Days Total":"6126","SNF Number of Beds":"66","SNF Bed Days Available":"8844","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"16","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":"772885","Overhead Non-Salary Costs":"922363","Total Charges":"559047","Total Costs":"167013","Wage-related Costs (core)":"119128","Total Salaries (adjusted)":"772885","Contract Labor":"52041","Cash on hand and in banks":"683","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"564008","Less: Allowances for uncollectible notes and accounts receivable":"226243","Inventory":"","Prepaid expenses":"23130","Other current assets":"","Total Current Assets":"687654","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":"687654","Accounts payable":"71389","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1152820","Deferred income":"","Other current liabilities":"335998","Total current liabilities":"1560207","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1560207","General fund balance":"-872553","Total fund balances":"-872553","Total Liabilities and fund balances":"687654","Total General Inpatient Care Services Revenue":"1679015","Inpatient Revenue":"2238062","Outpatient Revenue":"","Gross Revenue":"2238062","Less Contractual Allowance and discounts on patients\u0027 accounts":"553520","Net Patient Revenue":"1684542","Less Total Operating Expense":"1695248","Net Income from service to patients":"-10706","Total Other Income":"2208","Total Income":"-8498","Net Income":"-8498","Inpatient PPS Amount":"428640","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27728"},{"rpt_rec_num":"1399687","Provider CCN":"676036","Facility Name":"VISTA RIDGE NURSING \u0026 REHABILITATION","Street Address":"700 E. VISTA RIDGE MALL DR","City":"LEWISVILLE","State Code":"TX","Zip Code":"75067","County":"DENTON","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"858","Total Days Title XIX":"5066","Total Days Other":"2551","Total Days Total":"8475","Number of Beds":"132","Total Bed Days Available":"12012","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"18","Total Discharges Title Other":"53","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.2","SNF Average Length of Stay Title XIX":"281.44","SNF Average Length of Stay Total":"98.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"12","SNF Admissions Other":"50","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"858","SNF Days Title XIX":"5066","SNF Days Other":"2551","SNF Days Total":"8475","SNF Number of Beds":"132","SNF Bed Days Available":"12012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"53","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":"1343633","Overhead Non-Salary Costs":"1073856","Total Charges":"729625","Total Costs":"443886","Wage-related Costs (core)":"153465","Total Salaries (adjusted)":"1343633","Contract Labor":"19746","Cash on hand and in banks":"420853","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1318262","Less: Allowances for uncollectible notes and accounts receivable":"73670","Inventory":"","Prepaid expenses":"943651","Other current assets":"","Total Current Assets":"2609096","Land":"","Land improvements":"","Buildings":"42729","Leasehold improvements":"197013","Fixed equipment":"280385","Major movable equipment":"71759","Minor equipment depreciable":"82041","Total fixed Assets":"368393","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2977489","Accounts payable":"2126182","Salaries, wages, and fees payable":"36153","Payroll taxes payable":"24770","Notes and Loans Payable (short term)":"","Deferred income":"1928093","Other current liabilities":"695633","Total current liabilities":"996879","Mortgage payable":"","Notes Payable":"-8062","Unsecured Loans":"","Other long term liabilities":"-7081","Total long term liabilities":"-15143","Total liabilities":"981736","General fund balance":"1995753","Total fund balances":"1995753","Total Liabilities and fund balances":"2977489","Total General Inpatient Care Services Revenue":"2993407","Inpatient Revenue":"3516732","Outpatient Revenue":"206300","Gross Revenue":"3723032","Less Contractual Allowance and discounts on patients\u0027 accounts":"1092720","Net Patient Revenue":"2630312","Less Total Operating Expense":"2417489","Net Income from service to patients":"212823","Total Other Income":"153334","Total Income":"366157","Net Income":"366157","Inpatient PPS Amount":"587867","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399694","Provider CCN":"185048","Facility Name":"COLONIAL CENTER","Street Address":"2365 NASHVILLE ROAD","City":"BOWLING GREEN","State Code":"KY","Zip Code":"42101","County":"WARREN","Medicare CBSA Number":"14540","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"66","Total Days Title XIX":"1162","Total Days Other":"139","Total Days Total":"1367","Number of Beds":"48","Total Bed Days Available":"1488","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"1","Total Discharges Title Other":"2","Total Discharges Total":"6","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22","SNF Average Length of Stay Title XIX":"1162","SNF Average Length of Stay Total":"227.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"1","SNF Admissions Other":"7","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"66","SNF Days Title XIX":"1162","SNF Days Other":"139","SNF Days Total":"1367","SNF Number of Beds":"48","SNF Bed Days Available":"1488","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"1","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":"176856","Overhead Non-Salary Costs":"480923","Total Charges":"73059","Total Costs":"39858","Wage-related Costs (core)":"22683","Total Salaries (adjusted)":"176856","Contract Labor":"68350","Cash on hand and in banks":"6819","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"495409","Less: Allowances for uncollectible notes and accounts receivable":"72969","Inventory":"20157","Prepaid expenses":"190582","Other current assets":"","Total Current Assets":"607330","Land":"","Land improvements":"87000","Buildings":"3664306","Leasehold improvements":"141249","Fixed equipment":"23906","Major movable equipment":"78211","Minor equipment depreciable":"","Total fixed Assets":"1865160","Investments":"","Other Assets":"","Total other Assets":"-592345","Total Assets":"1880145","Accounts payable":"418483","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1551608","Total current liabilities":"1970091","Mortgage payable":"2008923","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"121227","Total liabilities":"2091318","General fund balance":"-211173","Total fund balances":"-211173","Total Liabilities and fund balances":"1880145","Total General Inpatient Care Services Revenue":"475793","Inpatient Revenue":"549464","Outpatient Revenue":"","Gross Revenue":"549464","Less Contractual Allowance and discounts on patients\u0027 accounts":"103130","Net Patient Revenue":"446334","Less Total Operating Expense":"657779","Net Income from service to patients":"-211445","Total Other Income":"272","Total Income":"-211173","Net Income":"-211173","Inpatient PPS Amount":"41532","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12473"},{"rpt_rec_num":"1399695","Provider CCN":"185170","Facility Name":"BRADFORD SQUARE","Street Address":"101 US HIGHWAY 27 SOUTH","City":"FRANKFORT","State Code":"KY","Zip Code":"40601","County":"FRANKLIN","Medicare CBSA Number":"99918","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"195","Total Days Title XIX":"2403","Total Days Other":"257","Total Days Total":"2855","Number of Beds":"100","Total Bed Days Available":"3100","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":"97.5","SNF Average Length of Stay Title XIX":"480.6","SNF Average Length of Stay Total":"118.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"1","SNF Admissions Other":"17","SNF Admissions Total":"22","SNF Days Title V":"","SNF Days Title XVIII":"195","SNF Days Title XIX":"2403","SNF Days Other":"257","SNF Days Total":"2855","SNF Number of Beds":"100","SNF Bed Days Available":"3100","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":"302836","Overhead Non-Salary Costs":"1049448","Total Charges":"99124","Total Costs":"109292","Wage-related Costs (core)":"44703","Total Salaries (adjusted)":"302836","Contract Labor":"139245","Cash on hand and in banks":"7320","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"905033","Less: Allowances for uncollectible notes and accounts receivable":"157262","Inventory":"22450","Prepaid expenses":"575677","Other current assets":"-10","Total Current Assets":"1462235","Land":"","Land improvements":"21945","Buildings":"7393112","Leasehold improvements":"513497","Fixed equipment":"90836","Major movable equipment":"119749","Minor equipment depreciable":"","Total fixed Assets":"3903575","Investments":"","Other Assets":"","Total other Assets":"-8034106","Total Assets":"-2668296","Accounts payable":"905632","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1457418","Total current liabilities":"2363050","Mortgage payable":"4185256","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4483518","Total liabilities":"-2120468","General fund balance":"-547828","Total fund balances":"-547828","Total Liabilities and fund balances":"-2668296","Total General Inpatient Care Services Revenue":"1118365","Inpatient Revenue":"1218660","Outpatient Revenue":"","Gross Revenue":"1218660","Less Contractual Allowance and discounts on patients\u0027 accounts":"417081","Net Patient Revenue":"801579","Less Total Operating Expense":"1352284","Net Income from service to patients":"-550705","Total Other Income":"2877","Total Income":"-547828","Net Income":"-547828","Inpatient PPS Amount":"107450","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15186"},{"rpt_rec_num":"1399696","Provider CCN":"185401","Facility Name":"EDMONSON CENTER","Street Address":"813 S MAIN STREET","City":"BROWNSVILLE","State Code":"KY","Zip Code":"42210","County":"EDMONSON","Medicare CBSA Number":"14540","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"166","Total Days Title XIX":"1706","Total Days Other":"641","Total Days Total":"2513","Number of Beds":"86","Total Bed Days Available":"2666","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"2","Total Discharges Title Other":"5","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83","SNF Average Length of Stay Title XIX":"853","SNF Average Length of Stay Total":"271.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"1","SNF Admissions Other":"7","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"166","SNF Days Title XIX":"1706","SNF Days Other":"303","SNF Days Total":"2175","SNF Number of Beds":"74","SNF Bed Days Available":"2294","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"4","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":"271834","Overhead Non-Salary Costs":"865721","Total Charges":"118463","Total Costs":"99053","Wage-related Costs (core)":"38659","Total Salaries (adjusted)":"271834","Contract Labor":"98575","Cash on hand and in banks":"-4386","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"691098","Less: Allowances for uncollectible notes and accounts receivable":"21605","Inventory":"17977","Prepaid expenses":"318128","Other current assets":"","Total Current Assets":"1023383","Land":"","Land improvements":"114805","Buildings":"6286977","Leasehold improvements":"219422","Fixed equipment":"70095","Major movable equipment":"122606","Minor equipment depreciable":"","Total fixed Assets":"3355596","Investments":"","Other Assets":"","Total other Assets":"-2100362","Total Assets":"2278617","Accounts payable":"696684","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"317203","Total current liabilities":"1013887","Mortgage payable":"3599320","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1637510","Total liabilities":"2651397","General fund balance":"-372780","Total fund balances":"-372780","Total Liabilities and fund balances":"2278617","Total General Inpatient Care Services Revenue":"832230","Inpatient Revenue":"951254","Outpatient Revenue":"","Gross Revenue":"951254","Less Contractual Allowance and discounts on patients\u0027 accounts":"191037","Net Patient Revenue":"760217","Less Total Operating Expense":"1137555","Net Income from service to patients":"-377338","Total Other Income":"4558","Total Income":"-372780","Net Income":"-372780","Inpatient PPS Amount":"92829","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1655"},{"rpt_rec_num":"1399697","Provider CCN":"185435","Facility Name":"MAGNOLIA VILLAGE","Street Address":"1381 CAMPBELL LANE","City":"BOWLING GREEN","State Code":"KY","Zip Code":"42104","County":"WARREN","Medicare CBSA Number":"14540","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"209","Total Days Title XIX":"1298","Total Days Other":"273","Total Days Total":"1780","Number of Beds":"60","Total Bed Days Available":"1860","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"3","Total Discharges Title Other":"7","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.8","SNF Average Length of Stay Title XIX":"432.67","SNF Average Length of Stay Total":"118.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"1","SNF Admissions Other":"6","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"209","SNF Days Title XIX":"1298","SNF Days Other":"273","SNF Days Total":"1780","SNF Number of Beds":"60","SNF Bed Days Available":"1860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"7","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":"206051","Overhead Non-Salary Costs":"578167","Total Charges":"101409","Total Costs":"54784","Wage-related Costs (core)":"28195","Total Salaries (adjusted)":"206051","Contract Labor":"81183","Cash on hand and in banks":"3800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"653779","Less: Allowances for uncollectible notes and accounts receivable":"68542","Inventory":"18569","Prepaid expenses":"249200","Other current assets":"","Total Current Assets":"865150","Land":"","Land improvements":"18500","Buildings":"5529823","Leasehold improvements":"159794","Fixed equipment":"65460","Major movable equipment":"56092","Minor equipment depreciable":"","Total fixed Assets":"2255292","Investments":"","Other Assets":"","Total other Assets":"5428896","Total Assets":"8549338","Accounts payable":"537217","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"624304","Total current liabilities":"1161521","Mortgage payable":"2511153","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7574647","Total liabilities":"8736168","General fund balance":"-186830","Total fund balances":"-186830","Total Liabilities and fund balances":"8549338","Total General Inpatient Care Services Revenue":"552314","Inpatient Revenue":"654152","Outpatient Revenue":"","Gross Revenue":"654152","Less Contractual Allowance and discounts on patients\u0027 accounts":"56950","Net Patient Revenue":"597202","Less Total Operating Expense":"784218","Net Income from service to patients":"-187016","Total Other Income":"186","Total Income":"-186830","Net Income":"-186830","Inpatient PPS Amount":"116288","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4870"},{"rpt_rec_num":"1399804","Provider CCN":"225449","Facility Name":"HATHORNE HILL","Street Address":"15 KIRKBRIDGE DRIVE","City":"DANVERS","State Code":"MA","Zip Code":"01923","County":"ESSEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4295","Total Days Title XIX":"12474","Total Days Other":"5423","Total Days Total":"22192","Number of Beds":"120","Total Bed Days Available":"25560","Total Discharges Title V":"","Total Discharges Title XVIII":"140","Total Discharges Title XIX":"18","Total Discharges Title Other":"152","Total Discharges Total":"310","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.68","SNF Average Length of Stay Title XIX":"693","SNF Average Length of Stay Total":"71.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"177","SNF Admissions Title XIX":"1","SNF Admissions Other":"160","SNF Admissions Total":"338","SNF Days Title V":"","SNF Days Title XVIII":"4295","SNF Days Title XIX":"12474","SNF Days Other":"5423","SNF Days Total":"22192","SNF Number of Beds":"120","SNF Bed Days Available":"25560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"140","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"152","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":"3798893","Overhead Non-Salary Costs":"7000797","Total Charges":"2461255","Total Costs":"1471524","Wage-related Costs (core)":"465270","Total Salaries (adjusted)":"3798893","Contract Labor":"2538488","Cash on hand and in banks":"4000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2457954","Less: Allowances for uncollectible notes and accounts receivable":"410476","Inventory":"62310","Prepaid expenses":"32133","Other current assets":"","Total Current Assets":"2145921","Land":"","Land improvements":"6568","Buildings":"8814550","Leasehold improvements":"404987","Fixed equipment":"130663","Major movable equipment":"1876899","Minor equipment depreciable":"","Total fixed Assets":"3295159","Investments":"","Other Assets":"","Total other Assets":"-15771465","Total Assets":"-10330385","Accounts payable":"1009240","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1906689","Total current liabilities":"2915929","Mortgage payable":"5247130","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-12155633","Total liabilities":"-9239704","General fund balance":"-1090681","Total fund balances":"-1090681","Total Liabilities and fund balances":"-10330385","Total General Inpatient Care Services Revenue":"12479454","Inpatient Revenue":"14942005","Outpatient Revenue":"","Gross Revenue":"14942005","Less Contractual Allowance and discounts on patients\u0027 accounts":"5240359","Net Patient Revenue":"9701646","Less Total Operating Expense":"10799690","Net Income from service to patients":"-1098044","Total Other Income":"7363","Total Income":"-1090681","Net Income":"-1090681","Inpatient PPS Amount":"3023163","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399854","Provider CCN":"445543","Facility Name":"TSVH - CLEVELAND","Street Address":"1940 WESTLAND DR. SW","City":"CLEVELAND","State Code":"TN","Zip Code":"37311","County":"BRADLEY","Medicare CBSA Number":"","Rural versus Urban":"","Fiscal Year Begin Date":"","Fiscal Year End Date":"","Type of Control":"10","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 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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":"1399910","Provider CCN":"115777","Facility Name":"PRUITTHEALTH - CREEKSIDE  LLC","Street Address":"2021 SCOTT ROAD","City":"AUGUSTA","State Code":"GA","Zip Code":"30906","County":"RICHMOND","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 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Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"382","Total Days Title XIX":"1978","Total Days Other":"7199","Total Days Total":"9559","Number of Beds":"98","Total Bed Days Available":"11858","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"14","Total Discharges Title Other":"29","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.57","SNF Average Length of Stay Title XIX":"141.29","SNF Average Length of Stay Total":"191.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"8","SNF Admissions Other":"25","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"382","SNF Days Title XIX":"1978","SNF Days Other":"7199","SNF Days Total":"9559","SNF Number of Beds":"98","SNF Bed Days Available":"11858","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"29","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":"1174142","Overhead Non-Salary Costs":"1857004","Total Charges":"272307","Total Costs":"252946","Wage-related Costs (core)":"196069","Total Salaries (adjusted)":"1174142","Contract Labor":"309901","Cash on hand and in banks":"-124646","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"106390","Less: Allowances for uncollectible notes and accounts receivable":"51510","Inventory":"","Prepaid expenses":"-18035","Other current assets":"-58205","Total Current Assets":"-146006","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1075848","Fixed equipment":"","Major movable equipment":"150545","Minor equipment depreciable":"","Total fixed Assets":"489980","Investments":"","Other Assets":"4554059","Total other Assets":"4554059","Total Assets":"4898033","Accounts payable":"276119","Salaries, wages, and fees payable":"28","Payroll taxes payable":"","Notes and Loans Payable (short term)":"551395","Deferred income":"","Other current liabilities":"8004","Total current liabilities":"869508","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"869508","General fund balance":"4028525","Total fund balances":"4028525","Total Liabilities and fund balances":"4898033","Total General Inpatient Care Services Revenue":"3008761","Inpatient Revenue":"3281068","Outpatient Revenue":"","Gross Revenue":"3281068","Less Contractual Allowance and discounts on patients\u0027 accounts":"546118","Net Patient Revenue":"2734950","Less Total Operating Expense":"3031146","Net Income from service to patients":"-296196","Total Other Income":"114988","Total Income":"-181208","Net Income":"-181208","Inpatient PPS Amount":"250242","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399931","Provider CCN":"265606","Facility Name":"SWEET SPRINGS VILLA","Street Address":"518 E MARSHALL","City":"SWEET SPRINGS","State Code":"MO","Zip Code":"65351","County":"SALINE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-23","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"7174","Total Days Other":"408","Total Days Total":"7582","Number of Beds":"120","Total Bed Days Available":"17280","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"66","Total Discharges Title Other":"5","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"108.7","SNF Average Length of Stay Total":"106.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"36","SNF Admissions Other":"","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"7174","SNF Days Other":"408","SNF Days Total":"7582","SNF Number of Beds":"120","SNF Bed Days Available":"17280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"5","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":"856894","Overhead Non-Salary Costs":"981136","Total Charges":"58267","Total Costs":"34316","Wage-related Costs (core)":"95785","Total Salaries (adjusted)":"856894","Contract Labor":"186432","Cash on hand and in banks":"-49786","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"108942","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"575386","Other current assets":"","Total Current Assets":"1241025","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"550139","Fixed equipment":"","Major movable equipment":"89584","Minor equipment depreciable":"","Total fixed Assets":"109093","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1350118","Accounts payable":"92061","Salaries, wages, and fees payable":"100772","Payroll taxes payable":"11071","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35204","Total current liabilities":"8872475","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"8872475","General fund balance":"-7522357","Total fund balances":"-7522357","Total Liabilities and fund balances":"1350118","Total General Inpatient Care Services Revenue":"1527613","Inpatient Revenue":"1585880","Outpatient Revenue":"","Gross Revenue":"1585880","Less Contractual Allowance and discounts on patients\u0027 accounts":"-21621","Net Patient Revenue":"1607501","Less Total Operating Expense":"1838030","Net Income from service to patients":"-230529","Total Other Income":"2275","Total Income":"-228254","Net Income":"-228254","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399961","Provider CCN":"445245","Facility Name":"FOOTHILLS TRANSITIONAL CARE \u0026 REHAB","Street Address":"1012 JAMESTOWN WAY","City":"MARYVILLE","State Code":"TN","Zip Code":"37803","County":"BLOUNT","Medicare CBSA Number":"28940","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"586","Total Days Title XIX":"8010","Total Days Other":"3313","Total Days Total":"11909","Number of Beds":"185","Total Bed Days Available":"22385","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"36","Total Discharges Title Other":"77","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.25","SNF Average Length of Stay Title XIX":"222.5","SNF Average Length of Stay Total":"98.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"37","SNF Admissions Other":"74","SNF Admissions Total":"126","SNF Days Title V":"","SNF Days Title XVIII":"586","SNF Days Title XIX":"8010","SNF Days Other":"3313","SNF Days Total":"11909","SNF Number of Beds":"185","SNF Bed Days Available":"22385","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"77","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":"1312982","Overhead Non-Salary Costs":"2296990","Total Charges":"310059","Total Costs":"755307","Wage-related Costs (core)":"145672","Total Salaries (adjusted)":"1312982","Contract Labor":"","Cash on hand and in banks":"-343249","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"628046","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-805054","Other current assets":"","Total Current Assets":"-520257","Land":"","Land improvements":"41795","Buildings":"","Leasehold improvements":"1819801","Fixed equipment":"128228","Major movable equipment":"53604","Minor equipment depreciable":"","Total fixed Assets":"1413656","Investments":"","Other Assets":"","Total other Assets":"806493","Total Assets":"1699892","Accounts payable":"-1330777","Salaries, wages, and fees payable":"-541","Payroll taxes payable":"115006","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-1197692","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-1197692","General fund balance":"2897584","Total fund balances":"2897584","Total Liabilities and fund balances":"1699892","Total General Inpatient Care Services Revenue":"3874627","Inpatient Revenue":"4184685","Outpatient Revenue":"","Gross Revenue":"4184685","Less Contractual Allowance and discounts on patients\u0027 accounts":"156211","Net Patient Revenue":"4028474","Less Total Operating Expense":"3609972","Net Income from service to patients":"418502","Total Other Income":"-14444","Total Income":"404058","Net Income":"404058","Inpatient PPS Amount":"308118","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4863"},{"rpt_rec_num":"1399990","Provider CCN":"675811","Facility Name":"VICTORIA GARDENS OF FRISCO","Street Address":"10700 ROLATER DRIVE","City":"FRISCO","State Code":"TX","Zip Code":"75035-2972","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"221","Total Days Title XIX":"4887","Total Days Other":"1547","Total Days Total":"6655","Number of Beds":"118","Total Bed Days Available":"10738","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"26","Total Discharges Title Other":"36","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.57","SNF Average Length of Stay Title XIX":"187.96","SNF Average Length of Stay Total":"96.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"16","SNF Admissions Other":"39","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"221","SNF Days Title XIX":"4887","SNF Days Other":"1547","SNF Days Total":"6655","SNF Number of Beds":"118","SNF Bed Days Available":"10738","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"26","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":"1148210","Overhead Non-Salary Costs":"1069218","Total Charges":"585389","Total Costs":"362208","Wage-related Costs (core)":"147408","Total Salaries (adjusted)":"1148210","Contract Labor":"15618","Cash on hand and in banks":"-61140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1392662","Less: Allowances for uncollectible notes and accounts receivable":"190843","Inventory":"","Prepaid expenses":"668831","Other current assets":"","Total Current Assets":"1809510","Land":"","Land improvements":"","Buildings":"9621","Leasehold improvements":"255195","Fixed equipment":"759914","Major movable equipment":"74304","Minor equipment depreciable":"195605","Total fixed Assets":"865033","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2674543","Accounts payable":"2663095","Salaries, wages, and fees payable":"32227","Payroll taxes payable":"17131","Notes and Loans Payable (short term)":"","Deferred income":"2034403","Other current liabilities":"492274","Total current liabilities":"6780936","Mortgage payable":"","Notes Payable":"-7710","Unsecured Loans":"","Other long term liabilities":"-1738","Total long term liabilities":"-9448","Total liabilities":"6771488","General fund balance":"-4096945","Total fund balances":"-4096945","Total Liabilities and fund balances":"2674543","Total General Inpatient Care Services Revenue":"2180931","Inpatient Revenue":"2412627","Outpatient Revenue":"353691","Gross Revenue":"2766318","Less Contractual Allowance and discounts on patients\u0027 accounts":"1144189","Net Patient Revenue":"1622129","Less Total Operating Expense":"2217428","Net Income from service to patients":"-595299","Total Other Income":"87255","Total Income":"-508044","Net Income":"-508044","Inpatient PPS Amount":"152489","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1000"},{"rpt_rec_num":"1399991","Provider CCN":"676039","Facility Name":"WINTERS PARK NURSING AND REHABILITAT","Street Address":"3737 N. GARLAND AVE","City":"GARLAND","State Code":"TX","Zip Code":"75044","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"451","Total Days Title XIX":"5480","Total Days Other":"824","Total Days Total":"6755","Number of Beds":"132","Total Bed Days Available":"12012","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"22","Total Discharges Title Other":"15","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.2","SNF Average Length of Stay Title XIX":"249.09","SNF Average Length of Stay Total":"160.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"17","SNF Admissions Other":"19","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"451","SNF Days Title XIX":"5480","SNF Days Other":"824","SNF Days Total":"6755","SNF Number of Beds":"132","SNF Bed Days Available":"12012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"15","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":"1084692","Overhead Non-Salary Costs":"1188800","Total Charges":"255280","Total Costs":"249503","Wage-related Costs (core)":"127733","Total Salaries (adjusted)":"1084692","Contract Labor":"18426","Cash on hand and in banks":"46792","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1544543","Less: Allowances for uncollectible notes and accounts receivable":"307724","Inventory":"","Prepaid expenses":"1374651","Other current assets":"","Total Current Assets":"2658262","Land":"","Land improvements":"","Buildings":"14888","Leasehold improvements":"345119","Fixed equipment":"288607","Major movable equipment":"125403","Minor equipment depreciable":"82076","Total fixed Assets":"441590","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3099852","Accounts payable":"3306140","Salaries, wages, and fees payable":"27772","Payroll taxes payable":"27377","Notes and Loans Payable (short term)":"","Deferred income":"2018019","Other current liabilities":"440759","Total current liabilities":"12711686","Mortgage payable":"","Notes Payable":"-8193","Unsecured Loans":"","Other long term liabilities":"-1589","Total long term liabilities":"-9782","Total liabilities":"12701904","General fund balance":"-9602052","Total fund balances":"-9602052","Total Liabilities and fund balances":"3099852","Total General Inpatient Care Services Revenue":"2250240","Inpatient Revenue":"2433763","Outpatient Revenue":"71757","Gross Revenue":"2505520","Less Contractual Allowance and discounts on patients\u0027 accounts":"927866","Net Patient Revenue":"1577654","Less Total Operating Expense":"2273492","Net Income from service to patients":"-695838","Total Other Income":"111545","Total Income":"-584293","Net Income":"-584293","Inpatient PPS Amount":"279808","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1399999","Provider CCN":"015433","Facility Name":"ST. MARTINS IN THE PINES","Street Address":"4941 MONTEVALLO ROAD","City":"BIRMINGHAM","State Code":"AL","Zip Code":"35210","County":"JEFFERSON","Medicare CBSA Number":"13820","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-17","Fiscal Year End Date":"2024-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1305","Total Days Title XIX":"4218","Total Days Other":"8247","Total Days Total":"13770","Number of Beds":"128","Total Bed Days Available":"29056","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"26","Total Discharges Title Other":"101","Total Discharges Total":"161","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.38","SNF Average Length of Stay Title XIX":"162.23","SNF Average Length of Stay Total":"85.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"88","SNF Admissions Other":"40","SNF Admissions Total":"178","SNF Days Title V":"","SNF Days Title XVIII":"1305","SNF Days Title XIX":"4218","SNF Days Other":"8247","SNF Days Total":"13770","SNF Number of Beds":"128","SNF Bed Days Available":"29056","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"101","SNF Discharges Total":"161","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2890159","Overhead Non-Salary Costs":"3802659","Total Charges":"800765","Total Costs":"529428","Wage-related Costs (core)":"319075","Total Salaries (adjusted)":"2890159","Contract Labor":"","Cash on hand and in banks":"151466","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"876092","Less: Allowances for uncollectible notes and accounts receivable":"80484","Inventory":"","Prepaid expenses":"33627","Other current assets":"","Total Current Assets":"978106","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1246130","Total other Assets":"1239599","Total Assets":"2217705","Accounts payable":"262874","Salaries, wages, and fees payable":"137749","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"272654","Total current liabilities":"673277","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1333098","Total liabilities":"2006375","General fund balance":"211330","Total fund balances":"211330","Total Liabilities and fund balances":"2217705","Total General Inpatient Care Services Revenue":"4939139","Inpatient Revenue":"5739904","Outpatient Revenue":"","Gross Revenue":"5739904","Less Contractual Allowance and discounts on patients\u0027 accounts":"534818","Net Patient Revenue":"5205086","Less Total Operating Expense":"6692818","Net Income from service to patients":"-1487732","Total Other Income":"147382","Total Income":"-1340350","Net Income":"-1340350","Inpatient PPS Amount":"670687","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400006","Provider CCN":"055480","Facility Name":"CALIF CONV HOSPITAL OF PASADENA INC.","Street Address":"120 BELLEFONTAINE","City":"PASADENA","State Code":"CA","Zip Code":"91105","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2189","Total Days Title XIX":"","Total Days Other":"2061","Total Days Total":"4250","Number of Beds":"82","Total Bed Days Available":"7462","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"","Total Discharges Title Other":"8","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.67","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"56.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"","SNF Admissions Other":"","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"2189","SNF Days Title XIX":"","SNF Days Other":"2061","SNF Days Total":"4250","SNF Number of Beds":"82","SNF Bed Days Available":"7462","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"","SNF Discharges Title Other":"8","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":"1580482","Overhead Non-Salary Costs":"1425184","Total Charges":"788264","Total Costs":"471783","Wage-related Costs (core)":"201699","Total Salaries (adjusted)":"1580482","Contract Labor":"257114","Cash on hand and in banks":"1033054","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1358345","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"1013","Total Current Assets":"2392412","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"950820","Fixed equipment":"14175","Major movable equipment":"75776","Minor equipment depreciable":"","Total fixed Assets":"383345","Investments":"","Other Assets":"1250855","Total other Assets":"1250855","Total Assets":"4026612","Accounts payable":"140303","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"137303","Total current liabilities":"277606","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"277606","General fund balance":"3749006","Total fund balances":"3749006","Total Liabilities and fund balances":"4026612","Total General Inpatient Care Services Revenue":"1455210","Inpatient Revenue":"2243473","Outpatient Revenue":"","Gross Revenue":"2243473","Less Contractual Allowance and discounts on patients\u0027 accounts":"-386609","Net Patient Revenue":"2630082","Less Total Operating Expense":"3005666","Net Income from service to patients":"-375584","Total Other Income":"1564","Total Income":"-374020","Net Income":"-374020","Inpatient PPS Amount":"1751474","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400038","Provider CCN":"185012","Facility Name":"HILLSIDE CENTER","Street Address":"1500 PRIDE AVENUE","City":"MADISONVILLE","State Code":"KY","Zip Code":"42431","County":"HOPKINS","Medicare CBSA Number":"99918","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-20","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"451","Total Days Title XIX":"3285","Total Days Other":"473","Total Days Total":"4209","Number of Beds":"71","Total Bed Days Available":"5183","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"7","Total Discharges Title Other":"6","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41","SNF Average Length of Stay Title XIX":"469.29","SNF Average Length of Stay Total":"175.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"5","SNF Admissions Other":"8","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"451","SNF Days Title XIX":"3285","SNF Days Other":"473","SNF Days Total":"4209","SNF Number of Beds":"71","SNF Bed Days Available":"5183","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"6","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":"429739","Overhead Non-Salary Costs":"871881","Total Charges":"426985","Total Costs":"119670","Wage-related Costs (core)":"81551","Total Salaries (adjusted)":"429739","Contract Labor":"","Cash on hand and in banks":"-39704","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"630072","Less: Allowances for uncollectible notes and accounts receivable":"13146","Inventory":"","Prepaid expenses":"23744","Other current assets":"","Total Current Assets":"600966","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"829802","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"795876","Investments":"9575","Other Assets":"","Total other Assets":"8486472","Total Assets":"9883314","Accounts payable":"210977","Salaries, wages, and fees payable":"2289","Payroll taxes payable":"34303","Notes and Loans Payable (short term)":"265616","Deferred income":"","Other current liabilities":"9375674","Total current liabilities":"9888859","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9888859","General fund balance":"-5545","Total fund balances":"-5545","Total Liabilities and fund balances":"9883314","Total General Inpatient Care Services Revenue":"881127","Inpatient Revenue":"1308111","Outpatient Revenue":"","Gross Revenue":"1308111","Less Contractual Allowance and discounts on patients\u0027 accounts":"12036","Net Patient Revenue":"1296075","Less Total Operating Expense":"1301620","Net Income from service to patients":"-5545","Total Other Income":"","Total Income":"-5545","Net Income":"-5545","Inpatient PPS Amount":"304867","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17555"},{"rpt_rec_num":"1400040","Provider CCN":"185333","Facility Name":"KLONDIKE CENTER","Street Address":"3802 KLONDIKE LANE","City":"LOUISVILLE","State Code":"KY","Zip Code":"40218","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-20","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"192","Total Days Title XIX":"3664","Total Days Other":"439","Total Days Total":"4295","Number of Beds":"62","Total Bed Days Available":"4526","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"5","Total Discharges Title Other":"3","Total Discharges Total":"8","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"732.8","SNF Average Length of Stay Total":"536.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"6","SNF Admissions Other":"3","SNF Admissions Total":"10","SNF Days Title V":"","SNF Days Title XVIII":"192","SNF Days Title XIX":"3664","SNF Days Other":"439","SNF Days Total":"4295","SNF Number of Beds":"62","SNF Bed Days Available":"4526","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"3","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":"572399","Overhead Non-Salary Costs":"808950","Total Charges":"212633","Total Costs":"100232","Wage-related Costs (core)":"107369","Total Salaries (adjusted)":"572399","Contract Labor":"","Cash on hand and in banks":"-140349","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"565573","Less: Allowances for uncollectible notes and accounts receivable":"13044","Inventory":"","Prepaid expenses":"34130","Other current assets":"","Total Current Assets":"446310","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5581","Fixed equipment":"724551","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"700506","Investments":"","Other Assets":"","Total other Assets":"7407924","Total Assets":"8554740","Accounts payable":"177947","Salaries, wages, and fees payable":"3763","Payroll taxes payable":"42919","Notes and Loans Payable (short term)":"231946","Deferred income":"","Other current liabilities":"8186244","Total current liabilities":"8642819","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"8642819","General fund balance":"-88079","Total fund balances":"-88079","Total Liabilities and fund balances":"8554740","Total General Inpatient Care Services Revenue":"1036290","Inpatient Revenue":"1248924","Outpatient Revenue":"","Gross Revenue":"1248924","Less Contractual Allowance and discounts on patients\u0027 accounts":"-44350","Net Patient Revenue":"1293274","Less Total Operating Expense":"1381349","Net Income from service to patients":"-88075","Total Other Income":"","Total Income":"-88075","Net Income":"-88078","Inpatient PPS Amount":"122718","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28344"},{"rpt_rec_num":"1400078","Provider CCN":"366134","Facility Name":"HARDIN HILLS HEALTH CENTER","Street Address":"1211 WEST LIMA","City":"KENTON","State Code":"OH","Zip Code":"43326","County":"HARDIN","Medicare CBSA Number":"99936","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-01","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"404","Total Days Title XIX":"4792","Total Days Other":"2088","Total Days Total":"7284","Number of Beds":"78","Total Bed Days Available":"14274","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"42","Total Discharges Title Other":"34","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.71","SNF Average Length of Stay Title XIX":"114.1","SNF Average Length of Stay Total":"87.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"12","SNF Admissions Other":"34","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"404","SNF Days Title XIX":"4792","SNF Days Other":"2088","SNF Days Total":"7284","SNF Number of Beds":"78","SNF Bed Days Available":"14274","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"34","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":"1572330","Overhead Non-Salary Costs":"1157047","Total Charges":"248860","Total Costs":"165890","Wage-related Costs (core)":"549101","Total Salaries (adjusted)":"1572330","Contract Labor":"106914","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":"144606","Buildings":"3823650","Leasehold improvements":"","Fixed equipment":"1490681","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"372420","Investments":"8720","Other Assets":"","Total other Assets":"8720","Total Assets":"381140","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":"381140","Total fund balances":"381140","Total Liabilities and fund balances":"381140","Total General Inpatient Care Services Revenue":"1844855","Inpatient Revenue":"2096288","Outpatient Revenue":"","Gross Revenue":"2096288","Less Contractual Allowance and discounts on patients\u0027 accounts":"279159","Net Patient Revenue":"1817129","Less Total Operating Expense":"2729377","Net Income from service to patients":"-912248","Total Other Income":"18177","Total Income":"-894071","Net Income":"-894071","Inpatient PPS Amount":"239812","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22404"},{"rpt_rec_num":"1400174","Provider CCN":"495333","Facility Name":"HIGHLAND RIDGE REHAB CENTER","Street Address":"5872 HANKS AVENUE","City":"DUBLIN","State Code":"VA","Zip Code":"24084-2833","County":"PULASKI","Medicare CBSA Number":"13980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-04-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1074","Total Days Title XIX":"6049","Total Days Other":"3677","Total Days Total":"10800","Number of Beds":"132","Total Bed Days Available":"12012","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"28","Total Discharges Title Other":"57","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.03","SNF Average Length of Stay Title XIX":"216.04","SNF Average Length of Stay Total":"94.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"30","SNF Admissions Other":"67","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"1074","SNF Days Title XIX":"6049","SNF Days Other":"3677","SNF Days Total":"10800","SNF Number of Beds":"132","SNF Bed Days Available":"12012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"57","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":"2251040","Overhead Non-Salary Costs":"2269201","Total Charges":"639176","Total Costs":"404781","Wage-related Costs (core)":"229796","Total Salaries (adjusted)":"2251040","Contract Labor":"3150","Cash on hand and in banks":"1700132","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2545143","Less: Allowances for uncollectible notes and accounts receivable":"466207","Inventory":"","Prepaid expenses":"160977","Other current assets":"","Total Current Assets":"5717893","Land":"","Land improvements":"4497","Buildings":"","Leasehold improvements":"505043","Fixed equipment":"80177","Major movable equipment":"904728","Minor equipment depreciable":"","Total fixed Assets":"702613","Investments":"","Other Assets":"70","Total other Assets":"70","Total Assets":"6420576","Accounts payable":"153526","Salaries, wages, and fees payable":"2483008","Payroll taxes payable":"343","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2370060","Total current liabilities":"5006937","Mortgage payable":"","Notes Payable":"12735","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12736","Total liabilities":"5019673","General fund balance":"1400903","Total fund balances":"1400903","Total Liabilities and fund balances":"6420576","Total General Inpatient Care Services Revenue":"4027891","Inpatient Revenue":"4667067","Outpatient Revenue":"","Gross Revenue":"4667067","Less Contractual Allowance and discounts on patients\u0027 accounts":"451260","Net Patient Revenue":"4215807","Less Total Operating Expense":"4520241","Net Income from service to patients":"-304434","Total Other Income":"240536","Total Income":"-63898","Net Income":"-63898","Inpatient PPS Amount":"709052","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"44392"},{"rpt_rec_num":"1400189","Provider CCN":"525165","Facility Name":"SAMARITAN HEALTH CENTER","Street Address":"531 E WASHINGTON STREET","City":"WEST BEND","State Code":"WI","Zip Code":"53095","County":"WASHINGTON","Medicare CBSA Number":"33340","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"936","Total Days Title XIX":"1738","Total Days Other":"4609","Total Days Total":"7283","Number of Beds":"131","Total Bed Days Available":"23842","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"19","Total Discharges Title Other":"36","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.53","SNF Average Length of Stay Title XIX":"91.47","SNF Average Length of Stay Total":"81.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"11","SNF Admissions Other":"46","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"936","SNF Days Title XIX":"1738","SNF Days Other":"4609","SNF Days Total":"7283","SNF Number of Beds":"131","SNF Bed Days Available":"23842","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"36","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":"2811539","Overhead Non-Salary Costs":"2981777","Total Charges":"1413116","Total Costs":"407521","Wage-related Costs (core)":"805506","Total Salaries (adjusted)":"2811539","Contract Labor":"712175","Cash on hand and in banks":"-2288889","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1235201","Less: Allowances for uncollectible notes and accounts receivable":"72247","Inventory":"23799","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-1101925","Land":"","Land improvements":"","Buildings":"16955032","Leasehold improvements":"170742","Fixed equipment":"","Major movable equipment":"1295652","Minor equipment depreciable":"","Total fixed Assets":"5673206","Investments":"","Other Assets":"8618466","Total other Assets":"8618466","Total Assets":"13189747","Accounts payable":"301216","Salaries, wages, and fees payable":"891663","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8767","Total current liabilities":"1201646","Mortgage payable":"2429700","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7789025","Total long term liabilities":"10218725","Total liabilities":"11420371","General fund balance":"1769376","Total fund balances":"1769376","Total Liabilities and fund balances":"13189747","Total General Inpatient Care Services Revenue":"2773882","Inpatient Revenue":"4186998","Outpatient Revenue":"","Gross Revenue":"4186998","Less Contractual Allowance and discounts on patients\u0027 accounts":"666473","Net Patient Revenue":"3520525","Less Total Operating Expense":"5793316","Net Income from service to patients":"-2272791","Total Other Income":"6881264","Total Income":"4608473","Net Income":"4608473","Inpatient PPS Amount":"565582","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400195","Provider CCN":"525548","Facility Name":"PEABODY MANOR","Street Address":"2600 HERITAGE WOODS DRIVE","City":"APPLETON","State Code":"WI","Zip Code":"54915","County":"WINNEBAGO","Medicare CBSA Number":"36780","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"627","Total Days Title XIX":"4165","Total Days Other":"3862","Total Days Total":"8654","Number of Beds":"58","Total Bed Days Available":"10556","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"11","Total Discharges Title Other":"90","Total Discharges Total":"123","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.5","SNF Average Length of Stay Title XIX":"378.64","SNF Average Length of Stay Total":"70.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"8","SNF Admissions Other":"97","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"627","SNF Days Title XIX":"4165","SNF Days Other":"3862","SNF Days Total":"8654","SNF Number of Beds":"58","SNF Bed Days Available":"10556","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"90","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":"3353176","Overhead Non-Salary Costs":"4268461","Total Charges":"998346","Total Costs":"820171","Wage-related Costs (core)":"624297","Total Salaries (adjusted)":"3353176","Contract Labor":"911150","Cash on hand and in banks":"13134587","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"465612605","Less: Allowances for uncollectible notes and accounts receivable":"301325132","Inventory":"21657915","Prepaid expenses":"18065232","Other current assets":"","Total Current Assets":"1351461066","Land":"41746799","Land improvements":"","Buildings":"497671951","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"166853285","Minor equipment depreciable":"","Total fixed Assets":"710566723","Investments":"1041678113","Other Assets":"69071140","Total other Assets":"1110749253","Total Assets":"3172777042","Accounts payable":"46549433","Salaries, wages, and fees payable":"83665956","Payroll taxes payable":"","Notes and Loans Payable (short term)":"9077197","Deferred income":"21585767","Other current liabilities":"117199582","Total current liabilities":"1383656779","Mortgage payable":"284022710","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"133031002","Total long term liabilities":"417053712","Total liabilities":"1800710491","General fund balance":"1372066551","Total fund balances":"1372066551","Total Liabilities and fund balances":"3172777042","Total General Inpatient Care Services Revenue":"3760439","Inpatient Revenue":"7878454","Outpatient Revenue":"","Gross Revenue":"7878454","Less Contractual Allowance and discounts on patients\u0027 accounts":"1109384","Net Patient Revenue":"6769070","Less Total Operating Expense":"7621637","Net Income from service to patients":"-852567","Total Other Income":"193784","Total Income":"-658783","Net Income":"-658783","Inpatient PPS Amount":"348773","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400288","Provider CCN":"265165","Facility Name":"CHARLESTON MANOR","Street Address":"1220 EAST MARSHALL","City":"CHARLESTON","State Code":"MO","Zip Code":"63834","County":"MISSISSIPPI","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"130","Total Days Title XIX":"3285","Total Days Other":"707","Total Days Total":"4122","Number of Beds":"120","Total Bed Days Available":"19920","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"27","Total Discharges Title Other":"7","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.33","SNF Average Length of Stay Title XIX":"121.67","SNF Average Length of Stay Total":"111.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"9","SNF Admissions Other":"3","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"130","SNF Days Title XIX":"3285","SNF Days Other":"707","SNF Days Total":"4122","SNF Number of Beds":"120","SNF Bed Days Available":"19920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"7","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":"551152","Overhead Non-Salary Costs":"1004670","Total Charges":"103757","Total Costs":"59156","Wage-related Costs (core)":"66387","Total Salaries (adjusted)":"551152","Contract Labor":"277272","Cash on hand and in banks":"-47475","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"23613","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1021706","Other current assets":"","Total Current Assets":"1348393","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1788056","Fixed equipment":"","Major movable equipment":"693960","Minor equipment depreciable":"","Total fixed Assets":"546637","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1895030","Accounts payable":"51526","Salaries, wages, and fees payable":"34049","Payroll taxes payable":"1647","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1","Total current liabilities":"6274881","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6274881","General fund balance":"-4379851","Total fund balances":"-4379851","Total Liabilities and fund balances":"1895030","Total General Inpatient Care Services Revenue":"804787","Inpatient Revenue":"908544","Outpatient Revenue":"","Gross Revenue":"908544","Less Contractual Allowance and discounts on patients\u0027 accounts":"36765","Net Patient Revenue":"871779","Less Total Operating Expense":"1555822","Net Income from service to patients":"-684043","Total Other Income":"825","Total Income":"-683218","Net Income":"-683218","Inpatient PPS Amount":"77169","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10200"},{"rpt_rec_num":"1400289","Provider CCN":"265847","Facility Name":"SONSHINE MANOR","Street Address":"300 S COTTONWOOD AVENUE","City":"REPUBLIC","State Code":"MO","Zip Code":"65738","County":"GREENE","Medicare CBSA Number":"44180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-07","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"235","Total Days Title XIX":"5001","Total Days Other":"2994","Total Days Total":"8230","Number of Beds":"69","Total Bed Days Available":"15180","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"19","Total Discharges Title Other":"54","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.5","SNF Average Length of Stay Title XIX":"263.21","SNF Average Length of Stay Total":"99.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"19","SNF Admissions Other":"40","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"235","SNF Days Title XIX":"5001","SNF Days Other":"2994","SNF Days Total":"8230","SNF Number of Beds":"69","SNF Bed Days Available":"15180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"54","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":"1122871","Overhead Non-Salary Costs":"1259608","Total Charges":"319209","Total Costs":"159782","Wage-related Costs (core)":"137171","Total Salaries (adjusted)":"1122871","Contract Labor":"168266","Cash on hand and in banks":"-109731","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"29861","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"448907","Other current assets":"","Total Current Assets":"855749","Land":"","Land improvements":"40327","Buildings":"","Leasehold improvements":"537014","Fixed equipment":"","Major movable equipment":"89847","Minor equipment depreciable":"","Total fixed Assets":"183037","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1038786","Accounts payable":"45347","Salaries, wages, and fees payable":"51545","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30250","Total current liabilities":"1663479","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1663479","General fund balance":"-624693","Total fund balances":"-624693","Total Liabilities and fund balances":"1038786","Total General Inpatient Care Services Revenue":"1671045","Inpatient Revenue":"1990254","Outpatient Revenue":"","Gross Revenue":"1990254","Less Contractual Allowance and discounts on patients\u0027 accounts":"159989","Net Patient Revenue":"1830265","Less Total Operating Expense":"2382479","Net Income from service to patients":"-552214","Total Other Income":"61961","Total Income":"-490253","Net Income":"-490253","Inpatient PPS Amount":"121010","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7488"},{"rpt_rec_num":"1400410","Provider CCN":"145821","Facility Name":"THE PEARL OF ELGIN","Street Address":"2355 ROYAL BLVD","City":"ELGIN","State Code":"IL","Zip Code":"60123","County":"KANE","Medicare CBSA Number":"20994","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"256","Total Days Title XIX":"2482","Total Days Other":"789","Total Days Total":"3527","Number of Beds":"139","Total Bed Days Available":"4309","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"3","Total Discharges Title Other":"1","Total Discharges Total":"6","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"128","SNF Average Length of Stay Title XIX":"827.33","SNF Average Length of Stay Total":"587.83","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":"256","SNF Days Title XIX":"2482","SNF Days Other":"789","SNF Days Total":"3527","SNF Number of Beds":"139","SNF Bed Days Available":"4309","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"1","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":"394859","Overhead Non-Salary Costs":"598368","Total Charges":"81891","Total Costs":"112590","Wage-related Costs (core)":"53078","Total Salaries (adjusted)":"394859","Contract Labor":"91943","Cash on hand and in banks":"643722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"911026","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"222963","Other current assets":"258195","Total Current Assets":"2035906","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"32900","Minor equipment depreciable":"","Total fixed Assets":"32900","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2068806","Accounts payable":"611586","Salaries, wages, and fees payable":"59657","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"844922","Total current liabilities":"1516165","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1516165","General fund balance":"552641","Total fund balances":"552641","Total Liabilities and fund balances":"2068806","Total General Inpatient Care Services Revenue":"1010680","Inpatient Revenue":"1045868","Outpatient Revenue":"","Gross Revenue":"1045868","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1045868","Less Total Operating Expense":"993227","Net Income from service to patients":"52641","Total Other Income":"","Total Income":"52641","Net Income":"52641","Inpatient PPS Amount":"186112","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17717"},{"rpt_rec_num":"1400414","Provider CCN":"145980","Facility Name":"THE PEARL OF ST. CHARLES","Street Address":"850 DUNHAM ROAD","City":"ST. CHARLES","State Code":"IL","Zip Code":"60174","County":"KANE","Medicare CBSA Number":"20994","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"263","Total Days Title XIX":"2010","Total Days Other":"473","Total Days Total":"2746","Number of Beds":"109","Total Bed Days Available":"3379","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"2","Total Discharges Title Other":"1","Total Discharges Total":"5","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"131.5","SNF Average Length of Stay Title XIX":"1005","SNF Average Length of Stay Total":"549.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"1","SNF Admissions Other":"2","SNF Admissions Total":"6","SNF Days Title V":"","SNF Days Title XVIII":"263","SNF Days Title XIX":"2010","SNF Days Other":"473","SNF Days Total":"2746","SNF Number of Beds":"109","SNF Bed Days Available":"3379","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"1","SNF Discharges Total":"5","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"236939","Overhead Non-Salary Costs":"593531","Total Charges":"63266","Total Costs":"92692","Wage-related Costs (core)":"40147","Total Salaries (adjusted)":"236939","Contract Labor":"162575","Cash on hand and in banks":"664306","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"796472","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"223806","Other current assets":"256218","Total Current Assets":"1940802","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"22326","Minor equipment depreciable":"","Total fixed Assets":"22326","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1963128","Accounts payable":"628489","Salaries, wages, and fees payable":"35170","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"804596","Total current liabilities":"1468255","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1468255","General fund balance":"494873","Total fund balances":"494873","Total Liabilities and fund balances":"1963128","Total General Inpatient Care Services Revenue":"798134","Inpatient Revenue":"825343","Outpatient Revenue":"","Gross Revenue":"825343","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"825343","Less Total Operating Expense":"830470","Net Income from service to patients":"-5127","Total Other Income":"","Total Income":"-5127","Net Income":"-5127","Inpatient PPS Amount":"182720","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17630"},{"rpt_rec_num":"1400475","Provider CCN":"375340","Facility Name":"WALNUT GROVE LIVING CENTER","Street Address":"1001 S GEORGE NIGH EXPRESSWAY","City":"MCALESTER","State Code":"OK","Zip Code":"74502","County":"PITTSBURG","Medicare CBSA Number":"99937","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-13","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"389","Total Days Title XIX":"4423","Total Days Other":"3598","Total Days Total":"8410","Number of Beds":"80","Total Bed Days Available":"10720","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"9","Total Discharges Title Other":"35","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.36","SNF Average Length of Stay Title XIX":"491.44","SNF Average Length of Stay Total":"152.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"3","SNF Admissions Other":"26","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"389","SNF Days Title XIX":"4423","SNF Days Other":"3598","SNF Days Total":"8410","SNF Number of Beds":"80","SNF Bed Days Available":"10720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"35","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":"845679","Overhead Non-Salary Costs":"1115420","Total Charges":"673838","Total Costs":"170963","Wage-related Costs (core)":"108510","Total Salaries (adjusted)":"845679","Contract Labor":"66014","Cash on hand and in banks":"-10734","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"898664","Less: Allowances for uncollectible notes and accounts receivable":"289176","Inventory":"","Prepaid expenses":"33922","Other current assets":"","Total Current Assets":"877920","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"8908","Total other Assets":"8908","Total Assets":"886828","Accounts payable":"51195","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-1874122","Deferred income":"","Other current liabilities":"519999","Total current liabilities":"-1299767","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-1299767","General fund balance":"2186595","Total fund balances":"2186595","Total Liabilities and fund balances":"886828","Total General Inpatient Care Services Revenue":"2001772","Inpatient Revenue":"2675610","Outpatient Revenue":"","Gross Revenue":"2675610","Less Contractual Allowance and discounts on patients\u0027 accounts":"412663","Net Patient Revenue":"2262947","Less Total Operating Expense":"1961099","Net Income from service to patients":"301848","Total Other Income":"1019","Total Income":"302867","Net Income":"302867","Inpatient PPS Amount":"207020","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6691"},{"rpt_rec_num":"1400533","Provider CCN":"455952","Facility Name":"CLEVELAND HEALTH CARE CENTER","Street Address":"903 E HOUSTON STREET","City":"CLEVELAND","State Code":"TX","Zip Code":"77327","County":"LIBERTY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"495","Total Days Title XIX":"10151","Total Days Other":"1854","Total Days Total":"12500","Number of Beds":"142","Total Bed Days Available":"21584","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"70","Total Discharges Title Other":"110","Total Discharges Total":"192","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.25","SNF Average Length of Stay Title XIX":"145.01","SNF Average Length of Stay Total":"65.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"25","SNF Admissions Other":"114","SNF Admissions Total":"162","SNF Days Title V":"","SNF Days Title XVIII":"495","SNF Days Title XIX":"10151","SNF Days Other":"1854","SNF Days Total":"12500","SNF Number of Beds":"142","SNF Bed Days Available":"21584","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"110","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":"1503160","Overhead Non-Salary Costs":"1504201","Total Charges":"1045229","Total Costs":"382380","Wage-related Costs (core)":"171264","Total Salaries (adjusted)":"1503160","Contract Labor":"257098","Cash on hand and in banks":"2455132","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1080032","Less: Allowances for uncollectible notes and accounts receivable":"82589","Inventory":"11591","Prepaid expenses":"67584","Other current assets":"","Total Current Assets":"3556594","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"1041907","Total Assets":"4598501","Accounts payable":"118415","Salaries, wages, and fees payable":"130731","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"848311","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"848311","General fund balance":"3750190","Total fund balances":"3750190","Total Liabilities and fund balances":"4598501","Total General Inpatient Care Services Revenue":"3080630","Inpatient Revenue":"4125859","Outpatient Revenue":"","Gross Revenue":"4125859","Less Contractual Allowance and discounts on patients\u0027 accounts":"1340799","Net Patient Revenue":"2785060","Less Total Operating Expense":"3007361","Net Income from service to patients":"-222301","Total Other Income":"242076","Total Income":"19775","Net Income":"19775","Inpatient PPS Amount":"324397","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400541","Provider CCN":"555115","Facility Name":"OAKHURST SKILLED NRSG \u0026 WELLNESS CTR","Street Address":"40131 HIGHWAY 49","City":"OAKHURST","State Code":"CA","Zip Code":"93644","County":"MADERA","Medicare CBSA Number":"31460","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"986","Total Days Title XIX":"5739","Total Days Other":"40","Total Days Total":"6765","Number of Beds":"66","Total Bed Days Available":"7986","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"20","Total Discharges Title Other":"2","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.43","SNF Average Length of Stay Title XIX":"286.95","SNF Average Length of Stay Total":"187.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"21","SNF Admissions Other":"2","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"986","SNF Days Title XIX":"5739","SNF Days Other":"40","SNF Days Total":"6765","SNF Number of Beds":"66","SNF Bed Days Available":"7986","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"2","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":"1360851","Overhead Non-Salary Costs":"1609728","Total Charges":"584763","Total Costs":"397340","Wage-related Costs (core)":"212893","Total Salaries (adjusted)":"1360851","Contract Labor":"93130","Cash on hand and in banks":"718918","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1506680","Less: Allowances for uncollectible notes and accounts receivable":"103773","Inventory":"","Prepaid expenses":"15984","Other current assets":"","Total Current Assets":"4470016","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"6382204","Total other Assets":"6382204","Total Assets":"10852220","Accounts payable":"1251503","Salaries, wages, and fees payable":"77702","Payroll taxes payable":"958","Notes and Loans Payable (short term)":"5909765","Deferred income":"","Other current liabilities":"1022334","Total current liabilities":"8262262","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6163621","Total long term liabilities":"6163621","Total liabilities":"14425883","General fund balance":"-3573663","Total fund balances":"-3573663","Total Liabilities and fund balances":"10852220","Total General Inpatient Care Services Revenue":"1692205","Inpatient Revenue":"2276968","Outpatient Revenue":"","Gross Revenue":"2276968","Less Contractual Allowance and discounts on patients\u0027 accounts":"79995","Net Patient Revenue":"2196973","Less Total Operating Expense":"2970579","Net Income from service to patients":"-773606","Total Other Income":"415","Total Income":"-773191","Net Income":"-773191","Inpatient PPS Amount":"537018","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8017"},{"rpt_rec_num":"1400546","Provider CCN":"675078","Facility Name":"THE OASIS AT GALLERIA","Street Address":"2808 STONEY BROOK DRIVE","City":"HOUSTON","State Code":"TX","Zip Code":"77063","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1420","Total Days Title XIX":"6421","Total Days Other":"2449","Total Days Total":"10290","Number of Beds":"112","Total Bed Days Available":"17024","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"18","Total Discharges Title Other":"12","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.43","SNF Average Length of Stay Title XIX":"356.72","SNF Average Length of Stay Total":"233.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"18","SNF Admissions Other":"12","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"1420","SNF Days Title XIX":"6421","SNF Days Other":"2449","SNF Days Total":"10290","SNF Number of Beds":"112","SNF Bed Days Available":"17024","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"12","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":"1556395","Overhead Non-Salary Costs":"1357449","Total Charges":"865731","Total Costs":"539381","Wage-related Costs (core)":"171515","Total Salaries (adjusted)":"1556395","Contract Labor":"","Cash on hand and in banks":"246906","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2134664","Less: Allowances for uncollectible notes and accounts receivable":"143341","Inventory":"","Prepaid expenses":"25515","Other current assets":"106787","Total Current Assets":"2860154","Land":"5598","Land improvements":"-1073","Buildings":"","Leasehold improvements":"71752","Fixed equipment":"","Major movable equipment":"54659","Minor equipment depreciable":"","Total fixed Assets":"122467","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2982621","Accounts payable":"1028691","Salaries, wages, and fees payable":"176788","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1205479","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1205479","General fund balance":"1777142","Total fund balances":"1777142","Total Liabilities and fund balances":"2982621","Total General Inpatient Care Services Revenue":"2444084","Inpatient Revenue":"3309815","Outpatient Revenue":"","Gross Revenue":"3309815","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3309815","Less Total Operating Expense":"2913844","Net Income from service to patients":"395971","Total Other Income":"119508","Total Income":"515479","Net Income":"515479","Inpatient PPS Amount":"911591","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400614","Provider CCN":"225481","Facility Name":"NEW BEDFORD JEWISH CONVALESCENT HOME","Street Address":"200 HAWTHORN STREET","City":"NEW BEDFORD","State Code":"MA","Zip Code":"02740","County":"BRISTOL","Medicare CBSA Number":"39300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-02","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"866","Total Days Title XIX":"8945","Total Days Other":"2345","Total Days Total":"12156","Number of Beds":"80","Total Bed Days Available":"14720","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"21","Total Discharges Title Other":"18","Total Discharges Total":"58","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.58","SNF Average Length of Stay Title XIX":"425.95","SNF Average Length of Stay Total":"209.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"10","SNF Admissions Other":"20","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"866","SNF Days Title XIX":"8945","SNF Days Other":"2345","SNF Days Total":"12156","SNF Number of Beds":"80","SNF Bed Days Available":"14720","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"18","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":"2090605","Overhead Non-Salary Costs":"2645843","Total Charges":"293539","Total Costs":"302507","Wage-related Costs (core)":"403113","Total Salaries (adjusted)":"2090605","Contract Labor":"960707","Cash on hand and in banks":"3165199","Temporary Investments":"1505268","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"4670467","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":"4670467","Accounts payable":"144","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7","Total current liabilities":"151","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"64204","Total long term liabilities":"64204","Total liabilities":"64355","General fund balance":"4606112","Total fund balances":"4606112","Total Liabilities and fund balances":"4670467","Total General Inpatient Care Services Revenue":"4166310","Inpatient Revenue":"4459849","Outpatient Revenue":"","Gross Revenue":"4459849","Less Contractual Allowance and discounts on patients\u0027 accounts":"-110841","Net Patient Revenue":"4570690","Less Total Operating Expense":"4736448","Net Income from service to patients":"-165758","Total Other Income":"317509","Total Income":"151751","Net Income":"151751","Inpatient PPS Amount":"406709","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400732","Provider CCN":"445542","Facility Name":"JEFFERSON PARK AT WHITE PINE","Street Address":"407 LAURA LEE DRIVE","City":"WHITE PINE","State Code":"TN","Zip Code":"37890","County":"JEFFERSON","Medicare CBSA Number":"34100","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-25","Fiscal Year End Date":"2024-06-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"386","Total Days Title XIX":"278","Total Days Other":"2104","Total Days Total":"2768","Number of Beds":"30","Total Bed Days Available":"7500","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":"96.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"395.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"5","SNF Admissions Other":"5","SNF Admissions Total":"16","SNF Days Title V":"","SNF Days Title XVIII":"386","SNF Days Title XIX":"278","SNF Days Other":"2104","SNF Days Total":"2768","SNF Number of Beds":"30","SNF Bed Days Available":"7500","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":"629151","Overhead Non-Salary Costs":"771329","Total Charges":"68899","Total Costs":"60894","Wage-related Costs (core)":"49884","Total Salaries (adjusted)":"629151","Contract Labor":"40291","Cash on hand and in banks":"194450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"280421","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"30000","Total Current Assets":"504871","Land":"","Land improvements":"552895","Buildings":"10074136","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"838011","Minor equipment depreciable":"","Total fixed Assets":"10955894","Investments":"","Other Assets":"1921","Total other Assets":"1921","Total Assets":"11462686","Accounts payable":"30271","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-6270","Total current liabilities":"24001","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12448437","Total long term liabilities":"12448437","Total liabilities":"12472438","General fund balance":"-1009752","Total fund balances":"-1009752","Total Liabilities and fund balances":"11462686","Total General Inpatient Care Services Revenue":"685620","Inpatient Revenue":"762073","Outpatient Revenue":"","Gross Revenue":"762073","Less Contractual Allowance and discounts on patients\u0027 accounts":"-21563","Net Patient Revenue":"783636","Less Total Operating Expense":"1400480","Net Income from service to patients":"-616844","Total Other Income":"6843","Total Income":"-610001","Net Income":"-610001","Inpatient PPS Amount":"133794","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400741","Provider CCN":"495316","Facility Name":"LYNN CARE CENTER","Street Address":"1000 N SHENANDOAH AVE","City":"FRONT ROYAL","State Code":"VA","Zip Code":"22630","County":"WARREN","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2915","Total Days Title XIX":"14375","Total Days Other":"2561","Total Days Total":"19851","Number of Beds":"120","Total Bed Days Available":"21840","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"140","Total Discharges Title Other":"25","Total Discharges Total":"193","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"104.11","SNF Average Length of Stay Title XIX":"102.68","SNF Average Length of Stay Total":"102.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"144","SNF Admissions Other":"26","SNF Admissions Total":"199","SNF Days Title V":"","SNF Days Title XVIII":"2915","SNF Days Title XIX":"14375","SNF Days Other":"2561","SNF Days Total":"19851","SNF Number of Beds":"120","SNF Bed Days Available":"21840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"140","SNF Discharges Title Other":"25","SNF Discharges Total":"193","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3003355","Overhead Non-Salary Costs":"5676750","Total Charges":"1205541","Total Costs":"784228","Wage-related Costs (core)":"343087","Total Salaries (adjusted)":"3003355","Contract Labor":"723848","Cash on hand and in banks":"1920484","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2798407","Less: Allowances for uncollectible notes and accounts receivable":"500591","Inventory":"","Prepaid expenses":"187515","Other current assets":"","Total Current Assets":"4497303","Land":"","Land improvements":"59232","Buildings":"","Leasehold improvements":"544067","Fixed equipment":"226378","Major movable equipment":"56464","Minor equipment depreciable":"","Total fixed Assets":"771474","Investments":"","Other Assets":"19615","Total other Assets":"19615","Total Assets":"5288392","Accounts payable":"983710","Salaries, wages, and fees payable":"766137","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1224201","Deferred income":"","Other current liabilities":"1354572","Total current liabilities":"2678230","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1","Total liabilities":"2678229","General fund balance":"2610163","Total fund balances":"2610163","Total Liabilities and fund balances":"5288392","Total General Inpatient Care Services Revenue":"8874214","Inpatient Revenue":"10079755","Outpatient Revenue":"","Gross Revenue":"10079755","Less Contractual Allowance and discounts on patients\u0027 accounts":"689581","Net Patient Revenue":"9390174","Less Total Operating Expense":"8680105","Net Income from service to patients":"710069","Total Other Income":"811","Total Income":"710880","Net Income":"710880","Inpatient PPS Amount":"1","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"83423"},{"rpt_rec_num":"1400742","Provider CCN":"495433","Facility Name":"JONES \u0026 CABACOY VETERANS CARE CENTER","Street Address":"2641 NIMMO PKWY","City":"VIRGINIA BEACH","State Code":"VA","Zip Code":"23456-9134","County":"VIRGINIA BEACH CITY","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-18","Fiscal Year End Date":"2024-06-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"321","Total Days Title XIX":"","Total Days Other":"2377","Total Days Total":"2698","Number of Beds":"128","Total Bed Days Available":"21120","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"","Total Discharges Title Other":"10","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.86","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"158.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"","SNF Admissions Other":"25","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"321","SNF Days Title XIX":"","SNF Days Other":"2377","SNF Days Total":"2698","SNF Number of Beds":"128","SNF Bed Days Available":"21120","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"","SNF Discharges Title Other":"10","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":"4546815","Overhead Non-Salary Costs":"4180890","Total Charges":"111952","Total Costs":"1077075","Wage-related Costs (core)":"1753886","Total Salaries (adjusted)":"4546815","Contract Labor":"","Cash on hand and in banks":"3166355","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"600775","Less: Allowances for uncollectible notes and accounts receivable":"26862","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3740268","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"64964804","Total other Assets":"64964804","Total Assets":"68705072","Accounts payable":"126121","Salaries, wages, and fees payable":"703779","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"829900","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11005923","Total long term liabilities":"11005923","Total liabilities":"11835823","General fund balance":"56869249","Total fund balances":"56869249","Total Liabilities and fund balances":"68705072","Total General Inpatient Care Services Revenue":"825909","Inpatient Revenue":"827916","Outpatient Revenue":"","Gross Revenue":"827916","Less Contractual Allowance and discounts on patients\u0027 accounts":"-104445","Net Patient Revenue":"932361","Less Total Operating Expense":"8727705","Net Income from service to patients":"-7795344","Total Other Income":"3005576","Total Income":"-4789768","Net Income":"-4789768","Inpatient PPS Amount":"195062","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400822","Provider CCN":"185399","Facility Name":"HEARTLAND VILLA CENTER","Street Address":"8005 US HIGHWAY 60 WEST","City":"LEWISPORT","State Code":"KY","Zip Code":"42210","County":"HANCOCK","Medicare CBSA Number":"36980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"223","Total Days Title XIX":"949","Total Days Other":"140","Total Days Total":"1312","Number of Beds":"45","Total Bed Days Available":"1395","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"3","Total Discharges Title Other":"5","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.75","SNF Average Length of Stay Title XIX":"316.33","SNF Average Length of Stay Total":"109.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"1","SNF Admissions Other":"5","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"223","SNF Days Title XIX":"949","SNF Days Other":"140","SNF Days Total":"1312","SNF Number of Beds":"45","SNF Bed Days Available":"1395","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"5","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":"173401","Overhead Non-Salary Costs":"510808","Total Charges":"99462","Total Costs":"51381","Wage-related Costs (core)":"22527","Total Salaries (adjusted)":"173401","Contract Labor":"65392","Cash on hand and in banks":"3800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"615868","Less: Allowances for uncollectible notes and accounts receivable":"58582","Inventory":"14420","Prepaid expenses":"309400","Other current assets":"7266","Total Current Assets":"882725","Land":"","Land improvements":"89706","Buildings":"3808618","Leasehold improvements":"48454","Fixed equipment":"95487","Major movable equipment":"81598","Minor equipment depreciable":"","Total fixed Assets":"1696300","Investments":"","Other Assets":"","Total other Assets":"3085608","Total Assets":"5664633","Accounts payable":"507426","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1549893","Total current liabilities":"2057319","Mortgage payable":"1883365","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3806008","Total liabilities":"5863327","General fund balance":"-198694","Total fund balances":"-198694","Total Liabilities and fund balances":"5664633","Total General Inpatient Care Services Revenue":"484542","Inpatient Revenue":"577544","Outpatient Revenue":"","Gross Revenue":"577544","Less Contractual Allowance and discounts on patients\u0027 accounts":"92550","Net Patient Revenue":"484994","Less Total Operating Expense":"684209","Net Income from service to patients":"-199215","Total Other Income":"521","Total Income":"-198694","Net Income":"-198694","Inpatient PPS Amount":"131768","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400856","Provider CCN":"495306","Facility Name":"BLUE RIDGE NURSING THERAPY CONNECTIO","Street Address":"105 LANDMARK DRIVE","City":"STUART","State Code":"VA","Zip Code":"24171","County":"PATRICK","Medicare CBSA Number":"99949","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-04-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"994","Total Days Title XIX":"8065","Total Days Other":"4798","Total Days Total":"13857","Number of Beds":"190","Total Bed Days Available":"17290","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"47","Total Discharges Title Other":"67","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.42","SNF Average Length of Stay Title XIX":"171.6","SNF Average Length of Stay Total":"100.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"41","SNF Admissions Other":"63","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"994","SNF Days Title XIX":"8065","SNF Days Other":"4798","SNF Days Total":"13857","SNF Number of Beds":"190","SNF Bed Days Available":"17290","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"67","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":"1779718","Overhead Non-Salary Costs":"2934093","Total Charges":"638357","Total Costs":"446751","Wage-related Costs (core)":"227699","Total Salaries (adjusted)":"1779718","Contract Labor":"358033","Cash on hand and in banks":"1811239","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1592029","Less: Allowances for uncollectible notes and accounts receivable":"103427","Inventory":"","Prepaid expenses":"223608","Other current assets":"","Total Current Assets":"3225325","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2470691","Fixed equipment":"238905","Major movable equipment":"475343","Minor equipment depreciable":"","Total fixed Assets":"2797674","Investments":"","Other Assets":"1200","Total other Assets":"1200","Total Assets":"6024199","Accounts payable":"678380","Salaries, wages, and fees payable":"1359104","Payroll taxes payable":"-879","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2893522","Total current liabilities":"3726777","Mortgage payable":"","Notes Payable":"16719","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16719","Total liabilities":"3743496","General fund balance":"2280703","Total fund balances":"2280703","Total Liabilities and fund balances":"6024199","Total General Inpatient Care Services Revenue":"4369571","Inpatient Revenue":"5007928","Outpatient Revenue":"","Gross Revenue":"5007928","Less Contractual Allowance and discounts on patients\u0027 accounts":"506121","Net Patient Revenue":"4501807","Less Total Operating Expense":"4713811","Net Income from service to patients":"-212004","Total Other Income":"870208","Total Income":"658204","Net Income":"658200","Inpatient PPS Amount":"669111","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28120"},{"rpt_rec_num":"1400885","Provider CCN":"055060","Facility Name":"COUNTRY VILLA WESTWOOD","Street Address":"12121 SANTA MONICA BLVD","City":"LONG ANGELES","State Code":"CA","Zip Code":"90025","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2692","Total Days Title XIX":"11938","Total Days Other":"2067","Total Days Total":"16697","Number of Beds":"93","Total Bed Days Available":"18879","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"169","Total Discharges Title Other":"52","Total Discharges Total":"264","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.6","SNF Average Length of Stay Title XIX":"70.64","SNF Average Length of Stay Total":"63.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"147","SNF Admissions Title XIX":"123","SNF Admissions Other":"32","SNF Admissions Total":"302","SNF Days Title V":"","SNF Days Title XVIII":"2692","SNF Days Title XIX":"11938","SNF Days Other":"2067","SNF Days Total":"16697","SNF Number of Beds":"93","SNF Bed Days Available":"18879","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"169","SNF Discharges Title Other":"52","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":"4020636","Overhead Non-Salary Costs":"3521567","Total Charges":"2302096","Total Costs":"685582","Wage-related Costs (core)":"593476","Total Salaries (adjusted)":"4020636","Contract Labor":"199853","Cash on hand and in banks":"518441","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2377493","Less: Allowances for uncollectible notes and accounts receivable":"833713","Inventory":"1000","Prepaid expenses":"112642","Other current assets":"50886","Total Current Assets":"2097382","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5947408","Fixed equipment":"153346","Major movable equipment":"67243","Minor equipment depreciable":"","Total fixed Assets":"5623029","Investments":"","Other Assets":"1897401","Total other Assets":"921586","Total Assets":"8641997","Accounts payable":"1404926","Salaries, wages, and fees payable":"300086","Payroll taxes payable":"213126","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"576924","Total current liabilities":"2495062","Mortgage payable":"","Notes Payable":"1321295","Unsecured Loans":"","Other long term liabilities":"10890163","Total long term liabilities":"12211458","Total liabilities":"14706520","General fund balance":"-6064523","Total fund balances":"-6064523","Total Liabilities and fund balances":"8641997","Total General Inpatient Care Services Revenue":"7392817","Inpatient Revenue":"9694913","Outpatient Revenue":"","Gross Revenue":"9694913","Less Contractual Allowance and discounts on patients\u0027 accounts":"3154073","Net Patient Revenue":"6540840","Less Total Operating Expense":"7542203","Net Income from service to patients":"-1001363","Total Other Income":"974100","Total Income":"-27263","Net Income":"-27263","Inpatient PPS Amount":"2517830","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400886","Provider CCN":"056114","Facility Name":"COUNTRY VILLA EAST NURSING CENTER","Street Address":"2415 SOUTH WESTERN AVENUE","City":"LOS ANGELES","State Code":"CA","Zip Code":"90018","County":"LOS ANGLELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3752","Total Days Title XIX":"14471","Total Days Other":"532","Total Days Total":"18755","Number of Beds":"99","Total Bed Days Available":"20097","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"116","Total Discharges Title Other":"4","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.27","SNF Average Length of Stay Title XIX":"124.75","SNF Average Length of Stay Total":"114.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"60","SNF Admissions Other":"5","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"3752","SNF Days Title XIX":"14471","SNF Days Other":"532","SNF Days Total":"18755","SNF Number of Beds":"99","SNF Bed Days Available":"20097","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"116","SNF Discharges Title Other":"4","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":"4844084","Overhead Non-Salary Costs":"4078260","Total Charges":"3341964","Total Costs":"820799","Wage-related Costs (core)":"793205","Total Salaries (adjusted)":"4844084","Contract Labor":"363486","Cash on hand and in banks":"1324968","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2262169","Less: Allowances for uncollectible notes and accounts receivable":"675196","Inventory":"","Prepaid expenses":"196393","Other current assets":"40950","Total Current Assets":"3463030","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5393891","Fixed equipment":"125739","Major movable equipment":"32555","Minor equipment depreciable":"","Total fixed Assets":"5190402","Investments":"","Other Assets":"2375181","Total other Assets":"1983632","Total Assets":"10637064","Accounts payable":"931135","Salaries, wages, and fees payable":"443179","Payroll taxes payable":"255231","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"717979","Total current liabilities":"2347524","Mortgage payable":"","Notes Payable":"1608587","Unsecured Loans":"","Other long term liabilities":"8473770","Total long term liabilities":"10082357","Total liabilities":"12429881","General fund balance":"-1792817","Total fund balances":"-1792817","Total Liabilities and fund balances":"10637064","Total General Inpatient Care Services Revenue":"8501036","Inpatient Revenue":"11843000","Outpatient Revenue":"","Gross Revenue":"11843000","Less Contractual Allowance and discounts on patients\u0027 accounts":"4396873","Net Patient Revenue":"7446127","Less Total Operating Expense":"8922344","Net Income from service to patients":"-1476217","Total Other Income":"1049786","Total Income":"-426431","Net Income":"-426431","Inpatient PPS Amount":"3521706","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400920","Provider CCN":"455560","Facility Name":"MCALLEN NURSING CENTER","Street Address":"600 N CYNTHIA ST.","City":"MCALLEN","State Code":"TX","Zip Code":"78501-8799","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"41","Total Days Title XIX":"984","Total Days Other":"85","Total Days Total":"1110","Number of Beds":"122","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"3","Total Discharges Title Other":"7","Total Discharges Total":"10","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"328","SNF Average Length of Stay Total":"111","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"36","SNF Admissions Other":"7","SNF Admissions Total":"45","SNF Days Title V":"","SNF Days Title XVIII":"41","SNF Days Title XIX":"984","SNF Days Other":"85","SNF Days Total":"1110","SNF Number of Beds":"122","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"7","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":"365490","Overhead Non-Salary Costs":"403192","Total Charges":"213723","Total Costs":"151279","Wage-related Costs (core)":"7246","Total Salaries (adjusted)":"365490","Contract Labor":"","Cash on hand and in banks":"255166","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"704327","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"46031","Other current assets":"1116557","Total Current Assets":"-384757","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1568100","Fixed equipment":"166808","Major movable equipment":"367835","Minor equipment depreciable":"","Total fixed Assets":"1597798","Investments":"","Other Assets":"250","Total other Assets":"250","Total Assets":"1213291","Accounts payable":"2290045","Salaries, wages, and fees payable":"78285","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2368330","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2368330","General fund balance":"-1155039","Total fund balances":"-1155039","Total Liabilities and fund balances":"1213291","Total General Inpatient Care Services Revenue":"152033","Inpatient Revenue":"365756","Outpatient Revenue":"","Gross Revenue":"365756","Less Contractual Allowance and discounts on patients\u0027 accounts":"130333","Net Patient Revenue":"235423","Less Total Operating Expense":"768682","Net Income from service to patients":"-533259","Total Other Income":"7840","Total Income":"-525419","Net Income":"-525419","Inpatient PPS Amount":"29854","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13615"},{"rpt_rec_num":"1400921","Provider CCN":"455561","Facility Name":"BEAUMONT HEALTH CARE CENTER","Street Address":"795 LINDBERGH DRIVE","City":"BEAUMONT","State Code":"TX","Zip Code":"77707","County":"JEFFERSON","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"777","Total Days Title XIX":"5478","Total Days Other":"1594","Total Days Total":"7849","Number of Beds":"82","Total Bed Days Available":"12464","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"21","Total Discharges Title Other":"67","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.77","SNF Average Length of Stay Title XIX":"260.86","SNF Average Length of Stay Total":"77.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"14","SNF Admissions Other":"66","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"777","SNF Days Title XIX":"5478","SNF Days Other":"1594","SNF Days Total":"7849","SNF Number of Beds":"82","SNF Bed Days Available":"12464","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"67","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":"934064","Overhead Non-Salary Costs":"1071683","Total Charges":"885299","Total Costs":"346063","Wage-related Costs (core)":"137815","Total Salaries (adjusted)":"934064","Contract Labor":"190539","Cash on hand and in banks":"1326647","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"668556","Less: Allowances for uncollectible notes and accounts receivable":"30682","Inventory":"31509","Prepaid expenses":"47676","Other current assets":"-5530","Total Current Assets":"2103857","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"1010997","Total Assets":"3114854","Accounts payable":"59967","Salaries, wages, and fees payable":"75600","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"671784","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"671784","General fund balance":"2443070","Total fund balances":"2443070","Total Liabilities and fund balances":"3114854","Total General Inpatient Care Services Revenue":"1949230","Inpatient Revenue":"2834529","Outpatient Revenue":"","Gross Revenue":"2834529","Less Contractual Allowance and discounts on patients\u0027 accounts":"811688","Net Patient Revenue":"2022841","Less Total Operating Expense":"2005747","Net Income from service to patients":"17094","Total Other Income":"1003","Total Income":"18097","Net Income":"18097","Inpatient PPS Amount":"493313","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3200"},{"rpt_rec_num":"1400930","Provider CCN":"055160","Facility Name":"COUNTRY VILLA PAVILION HC","Street Address":"5916 W PICO BLVD","City":"LOS ANGELES","State Code":"CA","Zip Code":"90035","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1873","Total Days Title XIX":"7629","Total Days Other":"946","Total Days Total":"10448","Number of Beds":"59","Total Bed Days Available":"11977","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"95","Total Discharges Title Other":"45","Total Discharges Total":"175","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.51","SNF Average Length of Stay Title XIX":"80.31","SNF Average Length of Stay Total":"59.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"62","SNF Admissions Other":"8","SNF Admissions Total":"191","SNF Days Title V":"","SNF Days Title XVIII":"1873","SNF Days Title XIX":"7629","SNF Days Other":"946","SNF Days Total":"10448","SNF Number of Beds":"59","SNF Bed Days Available":"11977","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"45","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":"2610379","Overhead Non-Salary Costs":"2171509","Total Charges":"2699294","Total Costs":"660502","Wage-related Costs (core)":"400469","Total Salaries (adjusted)":"2610379","Contract Labor":"291235","Cash on hand and in banks":"2057174","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2273508","Less: Allowances for uncollectible notes and accounts receivable":"459848","Inventory":"","Prepaid expenses":"120004","Other current assets":"38890","Total Current Assets":"4479005","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2570012","Fixed equipment":"170197","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2661984","Investments":"","Other Assets":"1403982","Total other Assets":"1266863","Total Assets":"8407852","Accounts payable":"1052313","Salaries, wages, and fees payable":"196927","Payroll taxes payable":"117870","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"926393","Total current liabilities":"2293503","Mortgage payable":"","Notes Payable":"857163","Unsecured Loans":"","Other long term liabilities":"6505071","Total long term liabilities":"7362234","Total liabilities":"9655737","General fund balance":"-1247885","Total fund balances":"-1247885","Total Liabilities and fund balances":"8407852","Total General Inpatient Care Services Revenue":"5067981","Inpatient Revenue":"7767275","Outpatient Revenue":"","Gross Revenue":"7767275","Less Contractual Allowance and discounts on patients\u0027 accounts":"3270862","Net Patient Revenue":"4496413","Less Total Operating Expense":"4781888","Net Income from service to patients":"-285475","Total Other Income":"650478","Total Income":"365003","Net Income":"365003","Inpatient PPS Amount":"1712868","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400932","Provider CCN":"065388","Facility Name":"AURORA NURSING AND REHAB CENTER  LLC","Street Address":"2670 SOUTH ABILENE STREET WEST","City":"AURORA","State Code":"CO","Zip Code":"80014","County":"ARAPAHOE","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1341","Total Days Title XIX":"","Total Days Other":"3845","Total Days Total":"5186","Number of Beds":"58","Total Bed Days Available":"8816","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"","Total Discharges Title Other":"66","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.88","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"57.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"","SNF Admissions Other":"68","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"1341","SNF Days Title XIX":"","SNF Days Other":"3845","SNF Days Total":"5186","SNF Number of Beds":"58","SNF Bed Days Available":"8816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"","SNF Discharges Title Other":"66","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":"1754001","Overhead Non-Salary Costs":"1545414","Total Charges":"2206836","Total Costs":"1126637","Wage-related Costs (core)":"303720","Total Salaries (adjusted)":"1754001","Contract Labor":"90961","Cash on hand and in banks":"23522","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"806463","Less: Allowances for uncollectible notes and accounts receivable":"63554","Inventory":"","Prepaid expenses":"-20557","Other current assets":"1712","Total Current Assets":"4252491","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"4178564","Total other Assets":"4286896","Total Assets":"8539387","Accounts payable":"608827","Salaries, wages, and fees payable":"23946","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"632700","Total current liabilities":"6542259","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3831599","Total long term liabilities":"3831599","Total liabilities":"10373858","General fund balance":"-1834471","Total fund balances":"-1834471","Total Liabilities and fund balances":"8539387","Total General Inpatient Care Services Revenue":"1956392","Inpatient Revenue":"4163228","Outpatient Revenue":"","Gross Revenue":"4163228","Less Contractual Allowance and discounts on patients\u0027 accounts":"950719","Net Patient Revenue":"3212509","Less Total Operating Expense":"3299415","Net Income from service to patients":"-86906","Total Other Income":"525","Total Income":"-86381","Net Income":"-86381","Inpatient PPS Amount":"857749","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1400942","Provider CCN":"106151","Facility Name":"ALWYNE C. CASHE STATE VETERANS NH","Street Address":"5255 RAYMOND ST.","City":"ORLANDO","State Code":"FL","Zip Code":"32814","County":"ORANGE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-06-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"363","Total Days Title XIX":"23","Total Days Other":"7992","Total Days Total":"8378","Number of Beds":"112","Total Bed Days Available":"29568","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"1","Total Discharges Title Other":"43","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.75","SNF Average Length of Stay Title XIX":"23","SNF Average Length of Stay Total":"174.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"1","SNF Admissions Other":"45","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"363","SNF Days Title XIX":"23","SNF Days Other":"7992","SNF Days Total":"8378","SNF Number of Beds":"112","SNF Bed Days Available":"29568","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"43","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":"2208026","Overhead Non-Salary Costs":"6628604","Total Charges":"607957","Total Costs":"528140","Wage-related Costs (core)":"1037526","Total Salaries (adjusted)":"2208026","Contract Labor":"1610602","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"223854","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"223854","Land":"","Land improvements":"","Buildings":"8929620","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2995186","Minor equipment depreciable":"","Total fixed Assets":"11371426","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11595280","Accounts payable":"514373","Salaries, wages, and fees payable":"122666","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"637039","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"637039","General fund balance":"10958241","Total fund balances":"10958241","Total Liabilities and fund balances":"11595280","Total General Inpatient Care Services Revenue":"2877171","Inpatient Revenue":"3485127","Outpatient Revenue":"","Gross Revenue":"3485127","Less Contractual Allowance and discounts on patients\u0027 accounts":"2061792","Net Patient Revenue":"1423335","Less Total Operating Expense":"8836630","Net Income from service to patients":"-7413295","Total Other Income":"7033694","Total Income":"-379601","Net Income":"-379601","Inpatient PPS Amount":"216617","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401029","Provider CCN":"395552","Facility Name":"BETHLEN HOME","Street Address":"66 CAREY SCHOOL ROAD","City":"LIGONIER","State Code":"PA","Zip Code":"15658","County":"WESTMORELAND","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"987","Total Days Title XIX":"5579","Total Days Other":"15342","Total Days Total":"21908","Number of Beds":"147","Total Bed Days Available":"26754","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"12","Total Discharges Title Other":"266","Total Discharges Total":"323","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.93","SNF Average Length of Stay Title XIX":"464.92","SNF Average Length of Stay Total":"43.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"30","SNF Admissions Other":"197","SNF Admissions Total":"294","SNF Days Title V":"","SNF Days Title XVIII":"987","SNF Days Title XIX":"5579","SNF Days Other":"5819","SNF Days Total":"12385","SNF Number of Beds":"76","SNF Bed Days Available":"13832","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"226","SNF Discharges Total":"283","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3471733","Overhead Non-Salary Costs":"2922589","Total Charges":"1288158","Total Costs":"793010","Wage-related Costs (core)":"713542","Total Salaries (adjusted)":"3471733","Contract Labor":"","Cash on hand and in banks":"478186","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2510818","Less: Allowances for uncollectible notes and accounts receivable":"292829","Inventory":"2339","Prepaid expenses":"77095","Other current assets":"","Total Current Assets":"2780831","Land":"1541957","Land improvements":"","Buildings":"5917855","Leasehold improvements":"","Fixed equipment":"801841","Major movable equipment":"1117556","Minor equipment depreciable":"","Total fixed Assets":"8655766","Investments":"2396811","Other Assets":"86781","Total other Assets":"2483592","Total Assets":"13920189","Accounts payable":"309548","Salaries, wages, and fees payable":"580254","Payroll taxes payable":"43687","Notes and Loans Payable (short term)":"340308","Deferred income":"","Other current liabilities":"372884","Total current liabilities":"1646681","Mortgage payable":"","Notes Payable":"9504557","Unsecured Loans":"","Other long term liabilities":"2410045","Total long term liabilities":"11914602","Total liabilities":"13561283","General fund balance":"358906","Total fund balances":"358906","Total Liabilities and fund balances":"13920189","Total General Inpatient Care Services Revenue":"7078948","Inpatient Revenue":"7320273","Outpatient Revenue":"","Gross Revenue":"7320273","Less Contractual Allowance and discounts on patients\u0027 accounts":"1667140","Net Patient Revenue":"5653133","Less Total Operating Expense":"6394322","Net Income from service to patients":"-741189","Total Other Income":"462587","Total Income":"-278602","Net Income":"-278602","Inpatient PPS Amount":"565069","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11126"},{"rpt_rec_num":"1401049","Provider CCN":"675540","Facility Name":"LIBERTY HEALTH CARE CENTER","Street Address":"1206 N TRAVIS ST","City":"LIBERTY","State Code":"TX","Zip Code":"77575","County":"LIBERTY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"417","Total Days Title XIX":"7433","Total Days Other":"2718","Total Days Total":"10568","Number of Beds":"118","Total Bed Days Available":"17936","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"28","Total Discharges Title Other":"80","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.13","SNF Average Length of Stay Title XIX":"265.46","SNF Average Length of Stay Total":"91.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"13","SNF Admissions Other":"82","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"417","SNF Days Title XIX":"7433","SNF Days Other":"2718","SNF Days Total":"10568","SNF Number of Beds":"118","SNF Bed Days Available":"17936","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"80","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":"1156997","Overhead Non-Salary Costs":"1537998","Total Charges":"881340","Total Costs":"350880","Wage-related Costs (core)":"146402","Total Salaries (adjusted)":"1156997","Contract Labor":"449322","Cash on hand and in banks":"-54662","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"955218","Less: Allowances for uncollectible notes and accounts receivable":"133476","Inventory":"7411","Prepaid expenses":"61872","Other current assets":"-126","Total Current Assets":"980322","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1860","Investments":"","Other Assets":"","Total other Assets":"1611195","Total Assets":"2593377","Accounts payable":"138806","Salaries, wages, and fees payable":"115645","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1574729","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1574729","General fund balance":"1018648","Total fund balances":"1018648","Total Liabilities and fund balances":"2593377","Total General Inpatient Care Services Revenue":"2289185","Inpatient Revenue":"3170525","Outpatient Revenue":"","Gross Revenue":"3170525","Less Contractual Allowance and discounts on patients\u0027 accounts":"587587","Net Patient Revenue":"2582938","Less Total Operating Expense":"2694995","Net Income from service to patients":"-112057","Total Other Income":"341","Total Income":"-111716","Net Income":"-111716","Inpatient PPS Amount":"278798","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401150","Provider CCN":"415090","Facility Name":"LINN HEALTH CARE","Street Address":"30 ALEXANDER AVENUE","City":"EAST PROVIDENCE","State Code":"RI","Zip Code":"02914-2309","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 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":"1401156","Provider CCN":"675004","Facility Name":"MOONFLOWER HEALTHCARE  INC.","Street Address":"253 ENTERPRISE DRIVE","City":"MCKINNEY","State Code":"TX","Zip Code":"75069","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2076","Total Days Title XIX":"10020","Total Days Other":"4770","Total Days Total":"16866","Number of Beds":"125","Total Bed Days Available":"26625","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"10","Total Discharges Title Other":"143","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.13","SNF Average Length of Stay Title XIX":"1002","SNF Average Length of Stay Total":"84.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"11","SNF Admissions Other":"126","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"2076","SNF Days Title XIX":"10020","SNF Days Other":"4770","SNF Days Total":"16866","SNF Number of Beds":"125","SNF Bed Days Available":"26625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"143","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":"3316992","Overhead Non-Salary Costs":"2321119","Total Charges":"4959783","Total Costs":"1586761","Wage-related Costs (core)":"397440","Total Salaries (adjusted)":"3316992","Contract Labor":"","Cash on hand and in banks":"7184","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3530999","Less: Allowances for uncollectible notes and accounts receivable":"382115","Inventory":"","Prepaid expenses":"4243","Other current assets":"417247","Total Current Assets":"3577558","Land":"","Land improvements":"7279","Buildings":"","Leasehold improvements":"237489","Fixed equipment":"256032","Major movable equipment":"338437","Minor equipment depreciable":"","Total fixed Assets":"695024","Investments":"","Other Assets":"9648829","Total other Assets":"9648829","Total Assets":"13921411","Accounts payable":"131209","Salaries, wages, and fees payable":"234632","Payroll taxes payable":"39185","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"469354","Total current liabilities":"874380","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9662729","Total long term liabilities":"9662729","Total liabilities":"10537109","General fund balance":"3384302","Total fund balances":"3384302","Total Liabilities and fund balances":"13921411","Total General Inpatient Care Services Revenue":"3341917","Inpatient Revenue":"8301700","Outpatient Revenue":"","Gross Revenue":"8301700","Less Contractual Allowance and discounts on patients\u0027 accounts":"1440360","Net Patient Revenue":"6861340","Less Total Operating Expense":"5638111","Net Income from service to patients":"1223229","Total Other Income":"554","Total Income":"1223783","Net Income":"1223783","Inpatient PPS Amount":"1386025","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27356"},{"rpt_rec_num":"1401186","Provider CCN":"115613","Facility Name":"GIBSON HEALTH OPCO LLC","Street Address":"434 BEALL SPRINGS ROAD","City":"GIBSON","State Code":"GA","Zip Code":"30810","County":"GLASCOCK","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"746","Total Days Title XIX":"","Total Days Other":"13748","Total Days Total":"14494","Number of Beds":"104","Total Bed Days Available":"25272","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"","Total Discharges Title Other":"31","Total Discharges Total":"41","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":"353.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"746","SNF Days Title XIX":"","SNF Days Other":"13748","SNF Days Total":"14494","SNF Number of Beds":"104","SNF Bed Days Available":"25272","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"","SNF Discharges Title Other":"31","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":"1652358","Overhead Non-Salary Costs":"2117259","Total Charges":"169985","Total Costs":"226679","Wage-related Costs (core)":"244575","Total Salaries (adjusted)":"1652358","Contract Labor":"280344","Cash on hand and in banks":"202337","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"626506","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"82408","Other current assets":"-257496","Total Current Assets":"653755","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"-865","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-865","Investments":"","Other Assets":"641544","Total other Assets":"641544","Total Assets":"1294434","Accounts payable":"218306","Salaries, wages, and fees payable":"63070","Payroll taxes payable":"","Notes and Loans Payable (short term)":"42411","Deferred income":"","Other current liabilities":"15585","Total current liabilities":"339372","Mortgage payable":"","Notes Payable":"1165566","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1165566","Total liabilities":"1504938","General fund balance":"-210504","Total fund balances":"-210504","Total Liabilities and fund balances":"1294434","Total General Inpatient Care Services Revenue":"3387229","Inpatient Revenue":"3553945","Outpatient Revenue":"","Gross Revenue":"3553945","Less Contractual Allowance and discounts on patients\u0027 accounts":"63231","Net Patient Revenue":"3490714","Less Total Operating Expense":"3769617","Net Income from service to patients":"-278903","Total Other Income":"76964","Total Income":"-201939","Net Income":"-201939","Inpatient PPS Amount":"427263","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401190","Provider CCN":"115673","Facility Name":"PRUITTHEALTH - LAUREL PARK  LLC","Street Address":"1050 HOSPITAL DRVIE","City":"STOCKBRIDGE","State Code":"GA","Zip Code":"30281","County":"HENRY","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2522","Total Days Title XIX":"11516","Total Days Other":"9280","Total Days Total":"23318","Number of Beds":"89","Total Bed Days Available":"24386","Total Discharges Title V":"","Total Discharges Title XVIII":"102","Total Discharges Title XIX":"18","Total Discharges Title Other":"378","Total Discharges Total":"498","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.73","SNF Average Length of Stay Title XIX":"639.78","SNF Average Length of Stay Total":"46.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"","SNF Admissions Other":"373","SNF Admissions Total":"466","SNF Days Title V":"","SNF Days Title XVIII":"2522","SNF Days Title XIX":"11516","SNF Days Other":"9280","SNF Days Total":"23318","SNF Number of Beds":"89","SNF Bed Days Available":"24386","SNF Discharges Title V":"","SNF Discharges Title XVIII":"102","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"378","SNF Discharges Total":"498","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3898875","Overhead Non-Salary Costs":"4956462","Total Charges":"2628194","Total Costs":"1748541","Wage-related Costs (core)":"381183","Total Salaries (adjusted)":"3898875","Contract Labor":"","Cash on hand and in banks":"54465","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1238280","Less: Allowances for uncollectible notes and accounts receivable":"97965","Inventory":"","Prepaid expenses":"8507","Other current assets":"","Total Current Assets":"6681222","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1287236","Fixed equipment":"649647","Major movable equipment":"822338","Minor equipment depreciable":"","Total fixed Assets":"1141527","Investments":"","Other Assets":"3109992","Total other Assets":"3109992","Total Assets":"10932741","Accounts payable":"570542","Salaries, wages, and fees payable":"526599","Payroll taxes payable":"10944","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4677","Total current liabilities":"1112762","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1112762","General fund balance":"9819979","Total fund balances":"9819979","Total Liabilities and fund balances":"10932741","Total General Inpatient Care Services Revenue":"7511092","Inpatient Revenue":"10139286","Outpatient Revenue":"","Gross Revenue":"10139286","Less Contractual Allowance and discounts on patients\u0027 accounts":"593488","Net Patient Revenue":"9545798","Less Total Operating Expense":"8855337","Net Income from service to patients":"690461","Total Other Income":"45682","Total Income":"736143","Net Income":"736143","Inpatient PPS Amount":"1648988","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19020"},{"rpt_rec_num":"1401296","Provider CCN":"325132","Facility Name":"LAS CRUCES OF CASCADIA LLC","Street Address":"175 N ROADRUNNER PKWY","City":"LAS CRUCES","State Code":"NM","Zip Code":"88011","County":"DONA ANA","Medicare CBSA Number":"29740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2364","Total Days Title XIX":"","Total Days Other":"266","Total Days Total":"2630","Number of Beds":"50","Total Bed Days Available":"6050","Total Discharges Title V":"","Total Discharges Title XVIII":"109","Total Discharges Title XIX":"","Total Discharges Title Other":"194","Total Discharges Total":"303","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.69","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"8.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"116","SNF Admissions Title XIX":"","SNF Admissions Other":"144","SNF Admissions Total":"260","SNF Days Title V":"","SNF Days Title XVIII":"2364","SNF Days Title XIX":"","SNF Days Other":"266","SNF Days Total":"2630","SNF Number of Beds":"50","SNF Bed Days Available":"6050","SNF Discharges Title V":"","SNF Discharges Title XVIII":"109","SNF Discharges Title XIX":"","SNF Discharges Title Other":"194","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":"1436804","Overhead Non-Salary Costs":"1381301","Total Charges":"2171476","Total Costs":"621582","Wage-related Costs (core)":"199246","Total Salaries (adjusted)":"1436804","Contract Labor":"47533","Cash on hand and in banks":"1000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1214551","Less: Allowances for uncollectible notes and accounts receivable":"241859","Inventory":"","Prepaid expenses":"13433","Other current assets":"","Total Current Assets":"987125","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"57099","Minor equipment depreciable":"","Total fixed Assets":"26138","Investments":"","Other Assets":"6606438","Total other Assets":"6606438","Total Assets":"7619701","Accounts payable":"165688","Salaries, wages, and fees payable":"477560","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21392","Total current liabilities":"664640","Mortgage payable":"","Notes Payable":"-175000","Unsecured Loans":"","Other long term liabilities":"6742316","Total long term liabilities":"6567316","Total liabilities":"7231956","General fund balance":"387745","Total fund balances":"387745","Total Liabilities and fund balances":"7619701","Total General Inpatient Care Services Revenue":"2596770","Inpatient Revenue":"4768246","Outpatient Revenue":"","Gross Revenue":"4768246","Less Contractual Allowance and discounts on patients\u0027 accounts":"1779084","Net Patient Revenue":"2989162","Less Total Operating Expense":"2818105","Net Income from service to patients":"171057","Total Other Income":"1095","Total Income":"172152","Net Income":"172152","Inpatient PPS Amount":"1628769","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23848"},{"rpt_rec_num":"1401314","Provider CCN":"676450","Facility Name":"TERRA BELLA HEALTH AND WELLNESS SUIT","Street Address":"12262 CITYSCAPE AVENUE","City":"HOUSTON","State Code":"TX","Zip Code":"77047","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"750","Total Days Title XIX":"13354","Total Days Other":"1043","Total Days Total":"15147","Number of Beds":"128","Total Bed Days Available":"19456","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"16","Total Discharges Title Other":"10","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.33","SNF Average Length of Stay Title XIX":"834.63","SNF Average Length of Stay Total":"432.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"13","SNF Admissions Other":"7","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"750","SNF Days Title XIX":"13354","SNF Days Other":"1043","SNF Days Total":"15147","SNF Number of Beds":"128","SNF Bed Days Available":"19456","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"10","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":"1984871","Overhead Non-Salary Costs":"2280415","Total Charges":"2435232","Total Costs":"561648","Wage-related Costs (core)":"188774","Total Salaries (adjusted)":"1932164","Contract Labor":"146895","Cash on hand and in banks":"81150","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1069332","Less: Allowances for uncollectible notes and accounts receivable":"74890","Inventory":"28169","Prepaid expenses":"2805","Other current assets":"","Total Current Assets":"1135679","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"8169","Major movable equipment":"9968","Minor equipment depreciable":"","Total fixed Assets":"33212","Investments":"","Other Assets":"3022","Total other Assets":"3022","Total Assets":"1171913","Accounts payable":"98259","Salaries, wages, and fees payable":"225874","Payroll taxes payable":"830","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"180715","Total current liabilities":"505678","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1088527","Total liabilities":"1594205","General fund balance":"-422292","Total fund balances":"-422292","Total Liabilities and fund balances":"1171913","Total General Inpatient Care Services Revenue":"3249212","Inpatient Revenue":"5634276","Outpatient Revenue":"","Gross Revenue":"5634276","Less Contractual Allowance and discounts on patients\u0027 accounts":"2076886","Net Patient Revenue":"3557390","Less Total Operating Expense":"4265286","Net Income from service to patients":"-707896","Total Other Income":"285604","Total Income":"-422292","Net Income":"-422292","Inpatient PPS Amount":"544703","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1336"},{"rpt_rec_num":"1401319","Provider CCN":"055344","Facility Name":"COUNTRY VILLA CLAREMONT","Street Address":"590 SOUTH INDIAN HILL BLVD","City":"CLAREMONT","State Code":"CA","Zip Code":"91711","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3625","Total Days Title XIX":"13744","Total Days Other":"1197","Total Days Total":"18566","Number of Beds":"99","Total Bed Days Available":"20097","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"80","Total Discharges Title Other":"85","Total Discharges Total":"222","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.6","SNF Average Length of Stay Title XIX":"171.8","SNF Average Length of Stay Total":"83.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"188","SNF Admissions Title XIX":"53","SNF Admissions Other":"7","SNF Admissions Total":"248","SNF Days Title V":"","SNF Days Title XVIII":"3625","SNF Days Title XIX":"13744","SNF Days Other":"1197","SNF Days Total":"18566","SNF Number of Beds":"99","SNF Bed Days Available":"20097","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"85","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":"4240460","Overhead Non-Salary Costs":"4028868","Total Charges":"4938664","Total Costs":"1281170","Wage-related Costs (core)":"842568","Total Salaries (adjusted)":"4240460","Contract Labor":"540697","Cash on hand and in banks":"2436534","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2012168","Less: Allowances for uncollectible notes and accounts receivable":"635648","Inventory":"","Prepaid expenses":"161836","Other current assets":"78439","Total Current Assets":"4111915","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3003311","Fixed equipment":"368530","Major movable equipment":"5909","Minor equipment depreciable":"","Total fixed Assets":"3181776","Investments":"","Other Assets":"2094542","Total other Assets":"2094820","Total Assets":"9388511","Accounts payable":"1200101","Salaries, wages, and fees payable":"402596","Payroll taxes payable":"249614","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-648536","Total current liabilities":"1303775","Mortgage payable":"","Notes Payable":"1114655","Unsecured Loans":"","Other long term liabilities":"2741006","Total long term liabilities":"3855661","Total liabilities":"5159436","General fund balance":"4229075","Total fund balances":"4229075","Total Liabilities and fund balances":"9388511","Total General Inpatient Care Services Revenue":"8965652","Inpatient Revenue":"13904315","Outpatient Revenue":"","Gross Revenue":"13904315","Less Contractual Allowance and discounts on patients\u0027 accounts":"5793887","Net Patient Revenue":"8110428","Less Total Operating Expense":"8269328","Net Income from service to patients":"-158900","Total Other Income":"478003","Total Income":"319103","Net Income":"319103","Inpatient PPS Amount":"3465954","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401320","Provider CCN":"055504","Facility Name":"COUNTRY VILLA SOUTH","Street Address":"3515 OVERLAND AVENUE","City":"LOS ANGELES","State Code":"CA","Zip Code":"90034","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3270","Total Days Title XIX":"9244","Total Days Other":"3039","Total Days Total":"15553","Number of Beds":"87","Total Bed Days Available":"17661","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"104","Total Discharges Title Other":"91","Total Discharges Total":"249","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.56","SNF Average Length of Stay Title XIX":"88.88","SNF Average Length of Stay Total":"62.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"221","SNF Admissions Title XIX":"58","SNF Admissions Other":"10","SNF Admissions Total":"289","SNF Days Title V":"","SNF Days Title XVIII":"3270","SNF Days Title XIX":"9244","SNF Days Other":"3039","SNF Days Total":"15553","SNF Number of Beds":"87","SNF Bed Days Available":"17661","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"104","SNF Discharges Title Other":"91","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":"4010282","Overhead Non-Salary Costs":"3167429","Total Charges":"3367270","Total Costs":"944147","Wage-related Costs (core)":"597382","Total Salaries (adjusted)":"4010282","Contract Labor":"362798","Cash on hand and in banks":"1986053","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2222343","Less: Allowances for uncollectible notes and accounts receivable":"557221","Inventory":"","Prepaid expenses":"100131","Other current assets":"47408","Total Current Assets":"4701382","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3719557","Fixed equipment":"147142","Major movable equipment":"77169","Minor equipment depreciable":"","Total fixed Assets":"3670598","Investments":"","Other Assets":"1890752","Total other Assets":"1863165","Total Assets":"10235145","Accounts payable":"1365096","Salaries, wages, and fees payable":"364192","Payroll taxes payable":"200516","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"584996","Total current liabilities":"2514800","Mortgage payable":"","Notes Payable":"963861","Unsecured Loans":"","Other long term liabilities":"8396967","Total long term liabilities":"9360828","Total liabilities":"11875628","General fund balance":"-1640483","Total fund balances":"-1640483","Total Liabilities and fund balances":"10235145","Total General Inpatient Care Services Revenue":"7764058","Inpatient Revenue":"11131327","Outpatient Revenue":"","Gross Revenue":"11131327","Less Contractual Allowance and discounts on patients\u0027 accounts":"4331103","Net Patient Revenue":"6800224","Less Total Operating Expense":"7177711","Net Income from service to patients":"-377487","Total Other Income":"811530","Total Income":"434043","Net Income":"434043","Inpatient PPS Amount":"3057679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3940"},{"rpt_rec_num":"1401321","Provider CCN":"055710","Facility Name":"COUNTRY VILLA WILSHIRE","Street Address":"855  NORTH FAIRFAX AVENUE","City":"LOS ANGELES","State Code":"CA","Zip Code":"90046","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4345","Total Days Title XIX":"8467","Total Days Other":"1754","Total Days Total":"14566","Number of Beds":"81","Total Bed Days Available":"16443","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"110","Total Discharges Title Other":"96","Total Discharges Total":"316","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.5","SNF Average Length of Stay Title XIX":"76.97","SNF Average Length of Stay Total":"46.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"323","SNF Admissions Title XIX":"32","SNF Admissions Other":"23","SNF Admissions Total":"378","SNF Days Title V":"","SNF Days Title XVIII":"4345","SNF Days Title XIX":"8467","SNF Days Other":"1754","SNF Days Total":"14566","SNF Number of Beds":"81","SNF Bed Days Available":"16443","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"110","SNF Discharges Title Other":"96","SNF Discharges Total":"316","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3571802","Overhead Non-Salary Costs":"3388532","Total Charges":"4058650","Total Costs":"1162224","Wage-related Costs (core)":"523340","Total Salaries (adjusted)":"3571802","Contract Labor":"435159","Cash on hand and in banks":"1018828","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2205572","Less: Allowances for uncollectible notes and accounts receivable":"782266","Inventory":"","Prepaid expenses":"159904","Other current assets":"341107","Total Current Assets":"3296848","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5741173","Fixed equipment":"244040","Major movable equipment":"44178","Minor equipment depreciable":"","Total fixed Assets":"5473696","Investments":"","Other Assets":"1753481","Total other Assets":"1731589","Total Assets":"10502133","Accounts payable":"1456335","Salaries, wages, and fees payable":"292677","Payroll taxes payable":"176186","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"794715","Total current liabilities":"2719913","Mortgage payable":"","Notes Payable":"1091275","Unsecured Loans":"","Other long term liabilities":"-1048148","Total long term liabilities":"43127","Total liabilities":"2763040","General fund balance":"7739093","Total fund balances":"7739093","Total Liabilities and fund balances":"10502133","Total General Inpatient Care Services Revenue":"7641795","Inpatient Revenue":"11700446","Outpatient Revenue":"","Gross Revenue":"11700446","Less Contractual Allowance and discounts on patients\u0027 accounts":"4206119","Net Patient Revenue":"7494327","Less Total Operating Expense":"6960334","Net Income from service to patients":"533993","Total Other Income":"709051","Total Income":"1243044","Net Income":"1243044","Inpatient PPS Amount":"4137474","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401331","Provider CCN":"105823","Facility Name":"THE ROHR HOME","Street Address":"2120 MARSHALL EDWARDS DRIVE","City":"BARTOW","State Code":"FL","Zip Code":"33830","County":"POLK","Medicare CBSA Number":"29460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-06-06","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"154","Total Days Title XIX":"3740","Total Days Other":"711","Total Days Total":"4605","Number of Beds":"60","Total Bed Days Available":"15000","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"19","Total Discharges Title Other":"3","Total Discharges Total":"22","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"196.84","SNF Average Length of Stay Total":"209.32","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":"154","SNF Days Title XIX":"3740","SNF Days Other":"711","SNF Days Total":"4605","SNF Number of Beds":"60","SNF Bed Days Available":"15000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"3","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":"920330","Overhead Non-Salary Costs":"1548990","Total Charges":"28277","Total Costs":"66644","Wage-related Costs (core)":"356720","Total Salaries (adjusted)":"920330","Contract Labor":"289301","Cash on hand and in banks":"-530926","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"249142","Less: Allowances for uncollectible notes and accounts receivable":"65543","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-347327","Land":"56410","Land improvements":"","Buildings":"4081170","Leasehold improvements":"","Fixed equipment":"251906","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1449086","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1101759","Accounts payable":"1711","Salaries, wages, and fees payable":"88417","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1329818","Total current liabilities":"1419946","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1419946","General fund balance":"-318187","Total fund balances":"-318187","Total Liabilities and fund balances":"1101759","Total General Inpatient Care Services Revenue":"1266375","Inpatient Revenue":"1294652","Outpatient Revenue":"","Gross Revenue":"1294652","Less Contractual Allowance and discounts on patients\u0027 accounts":"-201051","Net Patient Revenue":"1495703","Less Total Operating Expense":"2469320","Net Income from service to patients":"-973617","Total Other Income":"538865","Total Income":"-434752","Net Income":"-434752","Inpatient PPS Amount":"84032","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12128"},{"rpt_rec_num":"1401422","Provider CCN":"525673","Facility Name":"MAPLE RIDGE CARE CENTER","Street Address":"510 FIRST STREET","City":"SPOONER","State Code":"WI","Zip Code":"54801","County":"WASHBURN","Medicare CBSA Number":"99952","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"610","Total Days Title XIX":"3442","Total Days Other":"1659","Total Days Total":"5711","Number of Beds":"75","Total Bed Days Available":"9075","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"14","Total Discharges Title Other":"20","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.92","SNF Average Length of Stay Title XIX":"245.86","SNF Average Length of Stay Total":"121.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"8","SNF Admissions Other":"24","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"610","SNF Days Title XIX":"3442","SNF Days Other":"1659","SNF Days Total":"5711","SNF Number of Beds":"75","SNF Bed Days Available":"9075","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"20","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":"1302171","Overhead Non-Salary Costs":"1141233","Total Charges":"216985","Total Costs":"175337","Wage-related Costs (core)":"166592","Total Salaries (adjusted)":"1302171","Contract Labor":"","Cash on hand and in banks":"660924","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"320213","Less: Allowances for uncollectible notes and accounts receivable":"130108","Inventory":"","Prepaid expenses":"63253","Other current assets":"","Total Current Assets":"2132621","Land":"900000","Land improvements":"","Buildings":"6977224","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"854732","Minor equipment depreciable":"","Total fixed Assets":"6684588","Investments":"","Other Assets":"41749","Total other Assets":"41749","Total Assets":"8858958","Accounts payable":"864265","Salaries, wages, and fees payable":"263844","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"90503","Total current liabilities":"1797941","Mortgage payable":"","Notes Payable":"2012836","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2012836","Total liabilities":"3810777","General fund balance":"5048181","Total fund balances":"5048181","Total Liabilities and fund balances":"8858958","Total General Inpatient Care Services Revenue":"1937349","Inpatient Revenue":"2154334","Outpatient Revenue":"","Gross Revenue":"2154334","Less Contractual Allowance and discounts on patients\u0027 accounts":"-233981","Net Patient Revenue":"2388315","Less Total Operating Expense":"2443404","Net Income from service to patients":"-55089","Total Other Income":"64197","Total Income":"9108","Net Income":"9108","Inpatient PPS Amount":"364435","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401463","Provider CCN":"265384","Facility Name":"RIDGEVIEW LIVING COMMUNITY","Street Address":"500 BARRETT DRIVE","City":"MALDEN","State Code":"MO","Zip Code":"63863","County":"DUNKLIN","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-20","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"182","Total Days Title XIX":"1935","Total Days Other":"445","Total Days Total":"2562","Number of Beds":"96","Total Bed Days Available":"13536","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"18","Total Discharges Title Other":"15","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.4","SNF Average Length of Stay Title XIX":"107.5","SNF Average Length of Stay Total":"67.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"4","SNF Admissions Other":"11","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"182","SNF Days Title XIX":"1935","SNF Days Other":"445","SNF Days Total":"2562","SNF Number of Beds":"96","SNF Bed Days Available":"13536","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"18","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":"354721","Overhead Non-Salary Costs":"596955","Total Charges":"77051","Total Costs":"59032","Wage-related Costs (core)":"37789","Total Salaries (adjusted)":"354721","Contract Labor":"76296","Cash on hand and in banks":"-48562","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"159011","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"133713","Other current assets":"","Total Current Assets":"924399","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"62196","Fixed equipment":"","Major movable equipment":"11761","Minor equipment depreciable":"","Total fixed Assets":"61237","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"985636","Accounts payable":"57448","Salaries, wages, and fees payable":"40530","Payroll taxes payable":"3806","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"60","Total current liabilities":"3632402","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3632402","General fund balance":"-2646766","Total fund balances":"-2646766","Total Liabilities and fund balances":"985636","Total General Inpatient Care Services Revenue":"554800","Inpatient Revenue":"631851","Outpatient Revenue":"","Gross Revenue":"631851","Less Contractual Allowance and discounts on patients\u0027 accounts":"39754","Net Patient Revenue":"592097","Less Total Operating Expense":"951676","Net Income from service to patients":"-359579","Total Other Income":"410","Total Income":"-359169","Net Income":"-359169","Inpatient PPS Amount":"98572","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401514","Provider CCN":"676160","Facility Name":"REGENT CARE CENTER OF KINGWOOD","Street Address":"23775 KINGWOOD PLACE","City":"KINGWOOD","State Code":"TX","Zip Code":"77339","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"326","Total Days Title XIX":"3114","Total Days Other":"1606","Total Days Total":"5046","Number of Beds":"194","Total Bed Days Available":"11640","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"12","Total Discharges Title Other":"29","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.6","SNF Average Length of Stay Title XIX":"259.5","SNF Average Length of Stay Total":"98.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"7","SNF Admissions Other":"30","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"326","SNF Days Title XIX":"3114","SNF Days Other":"1606","SNF Days Total":"5046","SNF Number of Beds":"194","SNF Bed Days Available":"11640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"29","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":"662596","Overhead Non-Salary Costs":"739725","Total Charges":"355901","Total Costs":"206622","Wage-related Costs (core)":"84267","Total Salaries (adjusted)":"662596","Contract Labor":"","Cash on hand and in banks":"70335","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1814203","Less: Allowances for uncollectible notes and accounts receivable":"332117","Inventory":"","Prepaid expenses":"35162","Other current assets":"","Total Current Assets":"1587583","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"245597","Fixed equipment":"","Major movable equipment":"584158","Minor equipment depreciable":"","Total fixed Assets":"123451","Investments":"","Other Assets":"46143","Total other Assets":"46143","Total Assets":"1757177","Accounts payable":"3197528","Salaries, wages, and fees payable":"169966","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"973720","Total current liabilities":"4341214","Mortgage payable":"","Notes Payable":"837838","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"837838","Total liabilities":"5179052","General fund balance":"-3421875","Total fund balances":"-3421875","Total Liabilities and fund balances":"1757177","Total General Inpatient Care Services Revenue":"1012225","Inpatient Revenue":"1106904","Outpatient Revenue":"261222","Gross Revenue":"1368126","Less Contractual Allowance and discounts on patients\u0027 accounts":"147456","Net Patient Revenue":"1220670","Less Total Operating Expense":"1402321","Net Income from service to patients":"-181651","Total Other Income":"15290","Total Income":"-166361","Net Income":"-166368","Inpatient PPS Amount":"178342","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401518","Provider CCN":"676463","Facility Name":"CRIMSON HEIGHTS HEALTH AND WELLNESS","Street Address":"19279 MCKAY DRIVE","City":"HUMBLE","State Code":"TX","Zip Code":"77338","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1070","Total Days Title XIX":"12070","Total Days Other":"2894","Total Days Total":"16034","Number of Beds":"118","Total Bed Days Available":"17936","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"27","Total Discharges Title Other":"62","Total Discharges Total":"107","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.44","SNF Average Length of Stay Title XIX":"441.68","SNF Average Length of Stay Total":"145.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"11","SNF Admissions Other":"59","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"1070","SNF Days Title XIX":"9717","SNF Days Other":"2330","SNF Days Total":"13117","SNF Number of Beds":"95","SNF Bed Days Available":"14440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"50","SNF Discharges Total":"90","NF Number of Beds":"23","NF Bed Days Available":"3496","NF Days Title V":"","NF Days Title XIX":"2353","NF Days Other":"564","NF Days Total":"2917","NF Discharges Title V":"","NF Discharges Title XIX":"5","NF Discharges Title Other":"12","NF Discharges Total":"17","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"470.6","NF Average Length of Stay Total":"171.59","NF Admissions Title V":"","NF Admissions Title XIX":"3","NF Admissions Other":"14","NF Admissions Total":"17","Total RUG Days":"","Total Salaries From Worksheet A":"1949987","Overhead Non-Salary Costs":"1914085","Total Charges":"1903460","Total Costs":"439348","Wage-related Costs (core)":"169919","Total Salaries (adjusted)":"1892029","Contract Labor":"","Cash on hand and in banks":"145352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1405254","Less: Allowances for uncollectible notes and accounts receivable":"67824","Inventory":"20801","Prepaid expenses":"1284","Other current assets":"","Total Current Assets":"1675418","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"540","Major movable equipment":"3041","Minor equipment depreciable":"","Total fixed Assets":"3848","Investments":"","Other Assets":"7500","Total other Assets":"7500","Total Assets":"1686766","Accounts payable":"94416","Salaries, wages, and fees payable":"131392","Payroll taxes payable":"40497","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"210070","Total current liabilities":"476375","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"992965","Total liabilities":"1469340","General fund balance":"217426","Total fund balances":"217426","Total Liabilities and fund balances":"1686766","Total General Inpatient Care Services Revenue":"3555979","Inpatient Revenue":"5429755","Outpatient Revenue":"","Gross Revenue":"5429755","Less Contractual Allowance and discounts on patients\u0027 accounts":"1586372","Net Patient Revenue":"3843383","Less Total Operating Expense":"3864072","Net Income from service to patients":"-20689","Total Other Income":"238115","Total Income":"217426","Net Income":"217426","Inpatient PPS Amount":"734886","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11436"},{"rpt_rec_num":"1401531","Provider CCN":"155265","Facility Name":"WEDGEWOOD HEALTHCARE CENTER","Street Address":"101 POTTERS LANE","City":"CLARKSVILLE","State Code":"IN","Zip Code":"47129","County":"CLARK","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"785","Total Days Title XIX":"16198","Total Days Other":"4388","Total Days Total":"21371","Number of Beds":"124","Total Bed Days Available":"26412","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"87","Total Discharges Title Other":"44","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.32","SNF Average Length of Stay Title XIX":"186.18","SNF Average Length of Stay Total":"142.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"67","SNF Admissions Other":"52","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"785","SNF Days Title XIX":"16198","SNF Days Other":"4388","SNF Days Total":"21371","SNF Number of Beds":"124","SNF Bed Days Available":"26412","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"87","SNF Discharges Title Other":"44","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":"3476538","Overhead Non-Salary Costs":"4246588","Total Charges":"1524233","Total Costs":"782635","Wage-related Costs (core)":"341314","Total Salaries (adjusted)":"3476538","Contract Labor":"435730","Cash on hand and in banks":"-295858","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1145422","Less: Allowances for uncollectible notes and accounts receivable":"99224","Inventory":"","Prepaid expenses":"193936","Other current assets":"","Total Current Assets":"2249324","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"59938","Minor equipment depreciable":"","Total fixed Assets":"57920","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2307244","Accounts payable":"460769","Salaries, wages, and fees payable":"21530","Payroll taxes payable":"-260577","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"633216","Total current liabilities":"854938","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"854938","General fund balance":"1452306","Total fund balances":"1452306","Total Liabilities and fund balances":"2307244","Total General Inpatient Care Services Revenue":"7108556","Inpatient Revenue":"8632790","Outpatient Revenue":"","Gross Revenue":"8632790","Less Contractual Allowance and discounts on patients\u0027 accounts":"788746","Net Patient Revenue":"7844044","Less Total Operating Expense":"7723126","Net Income from service to patients":"120918","Total Other Income":"43622","Total Income":"164540","Net Income":"164540","Inpatient PPS Amount":"460063","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"79326"},{"rpt_rec_num":"1401537","Provider CCN":"265469","Facility Name":"LEVERING REGIONAL HEALTH CARE CENTER","Street Address":"1734 MARKET STREET","City":"HANNIBAL","State Code":"MO","Zip Code":"63401","County":"MARION","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-27","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"249","Total Days Title XIX":"24177","Total Days Other":"5644","Total Days Total":"30070","Number of Beds":"214","Total Bed Days Available":"31672","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"119","Total Discharges Title Other":"19","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.57","SNF Average Length of Stay Title XIX":"203.17","SNF Average Length of Stay Total":"188.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"105","SNF Admissions Other":"4","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"249","SNF Days Title XIX":"24177","SNF Days Other":"775","SNF Days Total":"25201","SNF Number of Beds":"179","SNF Bed Days Available":"26492","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"119","SNF Discharges Title Other":"8","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":"2140540","Overhead Non-Salary Costs":"2990984","Total Charges":"199440","Total Costs":"269412","Wage-related Costs (core)":"224395","Total Salaries (adjusted)":"2140540","Contract Labor":"480145","Cash on hand and in banks":"-48056","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1247279","Less: Allowances for uncollectible notes and accounts receivable":"50894","Inventory":"7330","Prepaid expenses":"3707","Other current assets":"","Total Current Assets":"1261788","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"184785","Fixed equipment":"149209","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"85557","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1347345","Accounts payable":"424973","Salaries, wages, and fees payable":"232688","Payroll taxes payable":"-475","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"657186","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"657186","General fund balance":"690159","Total fund balances":"690159","Total Liabilities and fund balances":"1347345","Total General Inpatient Care Services Revenue":"5157675","Inpatient Revenue":"5357115","Outpatient Revenue":"","Gross Revenue":"5357115","Less Contractual Allowance and discounts on patients\u0027 accounts":"91931","Net Patient Revenue":"5265184","Less Total Operating Expense":"5131524","Net Income from service to patients":"133660","Total Other Income":"13384","Total Income":"147044","Net Income":"147044","Inpatient PPS Amount":"127039","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1000"},{"rpt_rec_num":"1401552","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":"2024-01-01","Fiscal Year End Date":"2024-04-15","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"75","Total Days Title XIX":"2242","Total Days Other":"1788","Total Days Total":"4105","Number of Beds":"86","Total Bed Days Available":"9116","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"7","Total Discharges Title Other":"21","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75","SNF Average Length of Stay Title XIX":"320.29","SNF Average Length of Stay Total":"141.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"11","SNF Admissions Other":"21","SNF Admissions Total":"43","SNF Days Title V":"","SNF Days Title XVIII":"75","SNF Days Title XIX":"2242","SNF Days Other":"1788","SNF Days Total":"4105","SNF Number of Beds":"86","SNF Bed Days Available":"9116","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"21","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":"660265","Overhead Non-Salary Costs":"1030117","Total Charges":"165921","Total Costs":"92980","Wage-related Costs (core)":"116317","Total Salaries (adjusted)":"660265","Contract Labor":"198819","Cash on hand and in banks":"530","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"610537","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"69004","Other current assets":"13650","Total Current Assets":"6951335","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"15022","Fixed equipment":"","Major movable equipment":"19965","Minor equipment depreciable":"","Total fixed Assets":"29503","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6980838","Accounts payable":"1385112","Salaries, wages, and fees payable":"232299","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"650798","Total current liabilities":"16126209","Mortgage payable":"","Notes Payable":"-7021237","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7021237","Total liabilities":"9104972","General fund balance":"-2124134","Total fund balances":"-2124134","Total Liabilities and fund balances":"6980838","Total General Inpatient Care Services Revenue":"933859","Inpatient Revenue":"1099780","Outpatient Revenue":"","Gross Revenue":"1099780","Less Contractual Allowance and discounts on patients\u0027 accounts":"-380893","Net Patient Revenue":"1480673","Less Total Operating Expense":"1690382","Net Income from service to patients":"-209709","Total Other Income":"36096","Total Income":"-173613","Net Income":"-173613","Inpatient PPS Amount":"45447","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401588","Provider CCN":"265644","Facility Name":"MCLARNEY MANOR","Street Address":"215 E. PRATT","City":"BROOKFIELD","State Code":"MO","Zip Code":"64628","County":"LINN","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"61","Total Days Title XIX":"1088","Total Days Other":"764","Total Days Total":"1913","Number of Beds":"60","Total Bed Days Available":"3600","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"2","Total Discharges Title Other":"1","Total Discharges Total":"6","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.33","SNF Average Length of Stay Title XIX":"544","SNF Average Length of Stay Total":"318.83","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":"61","SNF Days Title XIX":"1088","SNF Days Other":"764","SNF Days Total":"1913","SNF Number of Beds":"60","SNF Bed Days Available":"3600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"1","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":"252279","Overhead Non-Salary Costs":"197923","Total Charges":"27833","Total Costs":"29342","Wage-related Costs (core)":"19300","Total Salaries (adjusted)":"252279","Contract Labor":"","Cash on hand and in banks":"-689780","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"46450","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-643330","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1612","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1612","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-641718","Accounts payable":"557865","Salaries, wages, and fees payable":"-8749","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2300","Total current liabilities":"844865","Mortgage payable":"","Notes Payable":"-65257","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-65257","Total liabilities":"779608","General fund balance":"-1421326","Total fund balances":"-1421326","Total Liabilities and fund balances":"-641718","Total General Inpatient Care Services Revenue":"176588","Inpatient Revenue":"204421","Outpatient Revenue":"","Gross Revenue":"204421","Less Contractual Allowance and discounts on patients\u0027 accounts":"10303","Net Patient Revenue":"194118","Less Total Operating Expense":"450202","Net Income from service to patients":"-256084","Total Other Income":"-6258","Total Income":"-262342","Net Income":"-262342","Inpatient PPS Amount":"26899","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401613","Provider CCN":"225491","Facility Name":"SHREWSBURY NURSING \u0026 REHABILITATION","Street Address":"40 JULIO DRIVE","City":"SHREWSBURY","State Code":"MA","Zip Code":"01545","County":"WORCESTER","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-06","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"835","Total Days Title XIX":"6630","Total Days Other":"2918","Total Days Total":"10383","Number of Beds":"99","Total Bed Days Available":"12573","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"4","Total Discharges Title Other":"40","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.82","SNF Average Length of Stay Title XIX":"1657.5","SNF Average Length of Stay Total":"144.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"2","SNF Admissions Other":"41","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"835","SNF Days Title XIX":"6630","SNF Days Other":"2918","SNF Days Total":"10383","SNF Number of Beds":"99","SNF Bed Days Available":"12573","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"40","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":"2225049","Overhead Non-Salary Costs":"2013425","Total Charges":"740757","Total Costs":"524097","Wage-related Costs (core)":"374321","Total Salaries (adjusted)":"2225049","Contract Labor":"","Cash on hand and in banks":"376688","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5133922","Less: Allowances for uncollectible notes and accounts receivable":"425557","Inventory":"26837","Prepaid expenses":"-2692273","Other current assets":"","Total Current Assets":"2419617","Land":"86072","Land improvements":"","Buildings":"4935193","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1365257","Minor equipment depreciable":"","Total fixed Assets":"1648012","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4067629","Accounts payable":"1184003","Salaries, wages, and fees payable":"389704","Payroll taxes payable":"28373","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1053702","Total current liabilities":"2655782","Mortgage payable":"2408000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2408000","Total liabilities":"5063782","General fund balance":"-996153","Total fund balances":"-996153","Total Liabilities and fund balances":"4067629","Total General Inpatient Care Services Revenue":"3781285","Inpatient Revenue":"4522042","Outpatient Revenue":"","Gross Revenue":"4522042","Less Contractual Allowance and discounts on patients\u0027 accounts":"643416","Net Patient Revenue":"3878626","Less Total Operating Expense":"4238474","Net Income from service to patients":"-359848","Total Other Income":"224634","Total Income":"-135214","Net Income":"-135214","Inpatient PPS Amount":"577771","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401666","Provider CCN":"285054","Facility Name":"AZRIA HEALTH OF MONTCLAIR","Street Address":"2525 SOUTH 135TH AVENUE","City":"OMAHA","State Code":"NE","Zip Code":"68144","County":"DOUGLAS","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"382","Total Days Title XIX":"5102","Total Days Other":"1788","Total Days Total":"7272","Number of Beds":"175","Total Bed Days Available":"10500","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"24","Total Discharges Title Other":"39","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.67","SNF Average Length of Stay Title XIX":"212.58","SNF Average Length of Stay Total":"105.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"21","SNF Admissions Other":"57","SNF Admissions Total":"101","SNF Days Title V":"","SNF Days Title XVIII":"382","SNF Days Title XIX":"5102","SNF Days Other":"1788","SNF Days Total":"7272","SNF Number of Beds":"175","SNF Bed Days Available":"10500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"39","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":"568373","Overhead Non-Salary Costs":"1710658","Total Charges":"207933","Total Costs":"210195","Wage-related Costs (core)":"106422","Total Salaries (adjusted)":"568373","Contract Labor":"","Cash on hand and in banks":"273520","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2382343","Less: Allowances for uncollectible notes and accounts receivable":"58549","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1579112","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"29499","Total fixed Assets":"29499","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1608611","Accounts payable":"760807","Salaries, wages, and fees payable":"-41228","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-158675","Total current liabilities":"560904","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"795255","Total liabilities":"1356159","General fund balance":"252452","Total fund balances":"252452","Total Liabilities and fund balances":"1608611","Total General Inpatient Care Services Revenue":"2208542","Inpatient Revenue":"2270112","Outpatient Revenue":"","Gross Revenue":"2270112","Less Contractual Allowance and discounts on patients\u0027 accounts":"15422","Net Patient Revenue":"2254690","Less Total Operating Expense":"2279031","Net Income from service to patients":"-24341","Total Other Income":"266882","Total Income":"242541","Net Income":"242541","Inpatient PPS Amount":"236617","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5668"},{"rpt_rec_num":"1401668","Provider CCN":"285218","Facility Name":"AZRIA HEALTH OF MIDTOWN","Street Address":"910 S. 40TH STREET","City":"OMAHA","State Code":"NE","Zip Code":"68105","County":"DOUGLAS","Medicare CBSA Number":"36540","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"172","Total Days Title XIX":"1745","Total Days Other":"827","Total Days Total":"2744","Number of Beds":"65","Total Bed Days Available":"3900","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"18","Total Discharges Title Other":"25","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.4","SNF Average Length of Stay Title XIX":"96.94","SNF Average Length of Stay Total":"57.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"8","SNF Admissions Other":"34","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"172","SNF Days Title XIX":"1745","SNF Days Other":"827","SNF Days Total":"2744","SNF Number of Beds":"65","SNF Bed Days Available":"3900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"25","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":"325264","Overhead Non-Salary Costs":"762051","Total Charges":"99988","Total Costs":"100098","Wage-related Costs (core)":"79847","Total Salaries (adjusted)":"325264","Contract Labor":"","Cash on hand and in banks":"258980","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"137231","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-611","Other current assets":"","Total Current Assets":"395600","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":"395600","Accounts payable":"197607","Salaries, wages, and fees payable":"-29794","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-220607","Total current liabilities":"-52794","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"321471","Total liabilities":"268677","General fund balance":"126923","Total fund balances":"126923","Total Liabilities and fund balances":"395600","Total General Inpatient Care Services Revenue":"1023603","Inpatient Revenue":"1063117","Outpatient Revenue":"","Gross Revenue":"1063117","Less Contractual Allowance and discounts on patients\u0027 accounts":"17222","Net Patient Revenue":"1045895","Less Total Operating Expense":"1087315","Net Income from service to patients":"-41420","Total Other Income":"92989","Total Income":"51569","Net Income":"51569","Inpatient PPS Amount":"115691","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15569"},{"rpt_rec_num":"1401683","Provider CCN":"505383","Facility Name":"SULLIVAN PARK CARE CENTER","Street Address":"14820 EAST FOURTH","City":"SPOKANE","State Code":"WA","Zip Code":"99216","County":"SPOKANE","Medicare CBSA Number":"44060","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2249","Total Days Title XIX":"15120","Total Days Other":"4881","Total Days Total":"22250","Number of Beds":"125","Total Bed Days Available":"26625","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"137","Total Discharges Title Other":"205","Total Discharges Total":"421","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.47","SNF Average Length of Stay Title XIX":"110.36","SNF Average Length of Stay Total":"52.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"26","SNF Admissions Other":"211","SNF Admissions Total":"326","SNF Days Title V":"","SNF Days Title XVIII":"2249","SNF Days Title XIX":"15120","SNF Days Other":"4881","SNF Days Total":"22250","SNF Number of Beds":"125","SNF Bed Days Available":"26625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"137","SNF Discharges Title Other":"205","SNF Discharges Total":"421","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4270320","Overhead Non-Salary Costs":"5038581","Total Charges":"1925040","Total Costs":"1052520","Wage-related Costs (core)":"883027","Total Salaries (adjusted)":"4270320","Contract Labor":"","Cash on hand and in banks":"8995","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1681179","Less: Allowances for uncollectible notes and accounts receivable":"279886","Inventory":"17619","Prepaid expenses":"55864","Other current assets":"","Total Current Assets":"13271811","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1176827","Fixed equipment":"","Major movable equipment":"1243677","Minor equipment depreciable":"","Total fixed Assets":"866192","Investments":"","Other Assets":"6544","Total other Assets":"6544","Total Assets":"14144547","Accounts payable":"727854","Salaries, wages, and fees payable":"455654","Payroll taxes payable":"13790","Notes and Loans Payable (short term)":"3309","Deferred income":"","Other current liabilities":"-43584","Total current liabilities":"1157023","Mortgage payable":"","Notes Payable":"3235","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3235","Total liabilities":"1160258","General fund balance":"12984289","Total fund balances":"12984289","Total Liabilities and fund balances":"14144547","Total General Inpatient Care Services Revenue":"11808105","Inpatient Revenue":"13750393","Outpatient Revenue":"","Gross Revenue":"13750393","Less Contractual Allowance and discounts on patients\u0027 accounts":"4348661","Net Patient Revenue":"9401732","Less Total Operating Expense":"9308901","Net Income from service to patients":"92831","Total Other Income":"1316085","Total Income":"1408916","Net Income":"1408916","Inpatient PPS Amount":"1614115","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"56544"},{"rpt_rec_num":"1401711","Provider CCN":"155488","Facility Name":"ROLLING HILLS HEALTHCARE CENTER","Street Address":"3625 ST JOSEPH ROAD","City":"NEW ALBANY","State Code":"IN","Zip Code":"47150","County":"FLOYD","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"917","Total Days Title XIX":"17295","Total Days Other":"4195","Total Days Total":"22407","Number of Beds":"115","Total Bed Days Available":"24495","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"64","Total Discharges Title Other":"27","Total Discharges Total":"107","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.31","SNF Average Length of Stay Title XIX":"270.23","SNF Average Length of Stay Total":"209.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"36","SNF Admissions Other":"47","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"917","SNF Days Title XIX":"17295","SNF Days Other":"4195","SNF Days Total":"22407","SNF Number of Beds":"115","SNF Bed Days Available":"24495","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"27","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":"3619751","Overhead Non-Salary Costs":"4286635","Total Charges":"1235388","Total Costs":"547772","Wage-related Costs (core)":"332287","Total Salaries (adjusted)":"3619751","Contract Labor":"347188","Cash on hand and in banks":"-528238","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1373703","Less: Allowances for uncollectible notes and accounts receivable":"46983","Inventory":"","Prepaid expenses":"178075","Other current assets":"","Total Current Assets":"3302803","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"41814","Minor equipment depreciable":"","Total fixed Assets":"41814","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3344617","Accounts payable":"493442","Salaries, wages, and fees payable":"32391","Payroll taxes payable":"-238305","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1233946","Total current liabilities":"1521474","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1521474","General fund balance":"1823143","Total fund balances":"1823143","Total Liabilities and fund balances":"3344617","Total General Inpatient Care Services Revenue":"8310201","Inpatient Revenue":"9545589","Outpatient Revenue":"","Gross Revenue":"9545589","Less Contractual Allowance and discounts on patients\u0027 accounts":"1390497","Net Patient Revenue":"8155092","Less Total Operating Expense":"7906386","Net Income from service to patients":"248706","Total Other Income":"66345","Total Income":"315051","Net Income":"315051","Inpatient PPS Amount":"566812","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"65430"},{"rpt_rec_num":"1401712","Provider CCN":"155657","Facility Name":"HARRISON HEALTHCARE CENTER","Street Address":"150 BEECHMONT DR","City":"CORYDON","State Code":"IN","Zip Code":"47112","County":"HARRISON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"984","Total Days Title XIX":"11735","Total Days Other":"4512","Total Days Total":"17231","Number of Beds":"92","Total Bed Days Available":"19596","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"58","Total Discharges Title Other":"89","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.82","SNF Average Length of Stay Title XIX":"202.33","SNF Average Length of Stay Total":"95.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"53","SNF Admissions Other":"83","SNF Admissions Total":"182","SNF Days Title V":"","SNF Days Title XVIII":"984","SNF Days Title XIX":"11735","SNF Days Other":"4512","SNF Days Total":"17231","SNF Number of Beds":"92","SNF Bed Days Available":"19596","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"89","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":"2482934","Overhead Non-Salary Costs":"4126276","Total Charges":"1668133","Total Costs":"775793","Wage-related Costs (core)":"258266","Total Salaries (adjusted)":"2482934","Contract Labor":"425005","Cash on hand and in banks":"-294175","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1525919","Less: Allowances for uncollectible notes and accounts receivable":"57518","Inventory":"","Prepaid expenses":"174507","Other current assets":"","Total Current Assets":"2846466","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"39893","Minor equipment depreciable":"","Total fixed Assets":"23248","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2869714","Accounts payable":"384267","Salaries, wages, and fees payable":"90097","Payroll taxes payable":"-512","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1300752","Total current liabilities":"1774604","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1774604","General fund balance":"1095110","Total fund balances":"1095110","Total Liabilities and fund balances":"2869714","Total General Inpatient Care Services Revenue":"6158796","Inpatient Revenue":"7826929","Outpatient Revenue":"","Gross Revenue":"7826929","Less Contractual Allowance and discounts on patients\u0027 accounts":"1072838","Net Patient Revenue":"6754091","Less Total Operating Expense":"6609210","Net Income from service to patients":"144881","Total Other Income":"48273","Total Income":"193154","Net Income":"193154","Inpatient PPS Amount":"642559","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"42923"},{"rpt_rec_num":"1401713","Provider CCN":"155659","Facility Name":"SELLERSBURG HEALTHCARE CENTER","Street Address":"7823 OLD HIGHWAY ROAD #60","City":"SELLERSBURG","State Code":"IN","Zip Code":"47172","County":"CLARK","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2615","Total Days Title XIX":"14606","Total Days Other":"4396","Total Days Total":"21617","Number of Beds":"110","Total Bed Days Available":"23430","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"92","Total Discharges Title Other":"77","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.23","SNF Average Length of Stay Title XIX":"158.76","SNF Average Length of Stay Total":"92.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"61","SNF Admissions Other":"105","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"2615","SNF Days Title XIX":"14606","SNF Days Other":"4396","SNF Days Total":"21617","SNF Number of Beds":"110","SNF Bed Days Available":"23430","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"77","SNF Discharges Total":"234","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4124138","Overhead Non-Salary Costs":"5542870","Total Charges":"3560175","Total Costs":"1525436","Wage-related Costs (core)":"332287","Total Salaries (adjusted)":"4124138","Contract Labor":"547728","Cash on hand and in banks":"-341800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2140953","Less: Allowances for uncollectible notes and accounts receivable":"99660","Inventory":"","Prepaid expenses":"199390","Other current assets":"","Total Current Assets":"3683353","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"20974","Minor equipment depreciable":"","Total fixed Assets":"19996","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3703349","Accounts payable":"581886","Salaries, wages, and fees payable":"10096","Payroll taxes payable":"-316140","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1832605","Total current liabilities":"2108447","Mortgage payable":"","Notes Payable":"6243","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6243","Total liabilities":"2114690","General fund balance":"1588659","Total fund balances":"1588659","Total Liabilities and fund balances":"3703349","Total General Inpatient Care Services Revenue":"7950104","Inpatient Revenue":"11510279","Outpatient Revenue":"","Gross Revenue":"11510279","Less Contractual Allowance and discounts on patients\u0027 accounts":"1663707","Net Patient Revenue":"9846572","Less Total Operating Expense":"9667008","Net Income from service to patients":"179564","Total Other Income":"54741","Total Income":"234305","Net Income":"234305","Inpatient PPS Amount":"1775954","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"162698"},{"rpt_rec_num":"1401725","Provider CCN":"345011","Facility Name":"PINE ACRES CENTER NURSING AND REHAB","Street Address":"279 BRIAN CENTER DRIVE","City":"LEXINGTON","State Code":"NC","Zip Code":"27292","County":"DAVIDSON","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"405","Total Days Title XIX":"15484","Total Days Other":"3519","Total Days Total":"19408","Number of Beds":"106","Total Bed Days Available":"22578","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"116","Total Discharges Title Other":"108","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.5","SNF Average Length of Stay Title XIX":"133.48","SNF Average Length of Stay Total":"82.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"107","SNF Admissions Other":"108","SNF Admissions Total":"238","SNF Days Title V":"","SNF Days Title XVIII":"405","SNF Days Title XIX":"15484","SNF Days Other":"3519","SNF Days Total":"19408","SNF Number of Beds":"106","SNF Bed Days Available":"22578","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"116","SNF Discharges Title Other":"108","SNF Discharges Total":"234","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2407977","Overhead Non-Salary Costs":"4262673","Total Charges":"645761","Total Costs":"634849","Wage-related Costs (core)":"245522","Total Salaries (adjusted)":"2407977","Contract Labor":"1025376","Cash on hand and in banks":"-6080","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2354734","Less: Allowances for uncollectible notes and accounts receivable":"521786","Inventory":"","Prepaid expenses":"-103930","Other current assets":"","Total Current Assets":"1698358","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"546798","Fixed equipment":"266002","Major movable equipment":"411550","Minor equipment depreciable":"","Total fixed Assets":"745404","Investments":"","Other Assets":"","Total other Assets":"5801","Total Assets":"2449563","Accounts payable":"1580865","Salaries, wages, and fees payable":"-173034","Payroll taxes payable":"327377","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"652472","Total current liabilities":"2387680","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-2344288","Total long term liabilities":"-2344288","Total liabilities":"43392","General fund balance":"2406171","Total fund balances":"2406171","Total Liabilities and fund balances":"2449563","Total General Inpatient Care Services Revenue":"6871060","Inpatient Revenue":"7530112","Outpatient Revenue":"","Gross Revenue":"7530112","Less Contractual Allowance and discounts on patients\u0027 accounts":"309341","Net Patient Revenue":"7220771","Less Total Operating Expense":"6670650","Net Income from service to patients":"550121","Total Other Income":"166","Total Income":"550287","Net Income":"550287","Inpatient PPS Amount":"283560","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46755"},{"rpt_rec_num":"1401797","Provider CCN":"315522","Facility Name":"PROMEDICA NURSING \u0026 REHAB PISCATAWAY","Street Address":"10 STERLING DRIVE","City":"PISCATAWAY","State Code":"NJ","Zip Code":"08854","County":"MIDDLESEX","Medicare CBSA Number":"35154","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1735","Total Days Title XIX":"2228","Total Days Other":"1754","Total Days Total":"5717","Number of Beds":"124","Total Bed Days Available":"11284","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"3","Total Discharges Title Other":"75","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.91","SNF Average Length of Stay Title XIX":"742.67","SNF Average Length of Stay Total":"45.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"7","SNF Admissions Other":"97","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"1735","SNF Days Title XIX":"2228","SNF Days Other":"1754","SNF Days Total":"5717","SNF Number of Beds":"124","SNF Bed Days Available":"11284","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"75","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":"1036696","Overhead Non-Salary Costs":"3260826","Total Charges":"617777","Total Costs":"547168","Wage-related Costs (core)":"178686","Total Salaries (adjusted)":"1036696","Contract Labor":"801480","Cash on hand and in banks":"2702","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2711831","Less: Allowances for uncollectible notes and accounts receivable":"319874","Inventory":"46525","Prepaid expenses":"","Other current assets":"810167","Total Current Assets":"3251351","Land":"","Land improvements":"","Buildings":"37200000","Leasehold improvements":"","Fixed equipment":"8225","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"35028460","Investments":"","Other Assets":"","Total other Assets":"-6693553","Total Assets":"31586258","Accounts payable":"1261166","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"130790","Total current liabilities":"1391956","Mortgage payable":"37944244","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"31764528","Total liabilities":"33156484","General fund balance":"-1570226","Total fund balances":"-1570226","Total Liabilities and fund balances":"31586258","Total General Inpatient Care Services Revenue":"3326899","Inpatient Revenue":"3946833","Outpatient Revenue":"","Gross Revenue":"3946833","Less Contractual Allowance and discounts on patients\u0027 accounts":"1221142","Net Patient Revenue":"2725691","Less Total Operating Expense":"4297522","Net Income from service to patients":"-1571831","Total Other Income":"1605","Total Income":"-1570226","Net Income":"-1570226","Inpatient PPS Amount":"1248328","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16798"},{"rpt_rec_num":"1401800","Provider CCN":"455904","Facility Name":"FORNEY LAKE HEALTHCARE INC","Street Address":"9300 LAKEVIEW PARKWAY","City":"ROWLETT","State Code":"TX","Zip Code":"75088","County":"ROCKWALL","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"637","Total Days Title XIX":"16504","Total Days Other":"4351","Total Days Total":"21492","Number of Beds":"150","Total Bed Days Available":"27300","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"19","Total Discharges Title Other":"89","Total Discharges Total":"129","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.33","SNF Average Length of Stay Title XIX":"868.63","SNF Average Length of Stay Total":"166.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"26","SNF Admissions Other":"75","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"637","SNF Days Title XIX":"16504","SNF Days Other":"4351","SNF Days Total":"21492","SNF Number of Beds":"150","SNF Bed Days Available":"27300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"89","SNF Discharges Total":"129","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3934962","Overhead Non-Salary Costs":"2348092","Total Charges":"6288476","Total Costs":"2049894","Wage-related Costs (core)":"494023","Total Salaries (adjusted)":"3934962","Contract Labor":"","Cash on hand and in banks":"22178","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5010082","Less: Allowances for uncollectible notes and accounts receivable":"152859","Inventory":"","Prepaid expenses":"9258","Other current assets":"8193300","Total Current Assets":"13081959","Land":"","Land improvements":"53419","Buildings":"","Leasehold improvements":"24825","Fixed equipment":"161210","Major movable equipment":"543960","Minor equipment depreciable":"","Total fixed Assets":"372841","Investments":"","Other Assets":"6725832","Total other Assets":"6725832","Total Assets":"20180632","Accounts payable":"136743","Salaries, wages, and fees payable":"335980","Payroll taxes payable":"60607","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"481606","Total current liabilities":"1014936","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6725832","Total long term liabilities":"6725832","Total liabilities":"7740768","General fund balance":"12439864","Total fund balances":"12439864","Total Liabilities and fund balances":"20180632","Total General Inpatient Care Services Revenue":"4149815","Inpatient Revenue":"10438290","Outpatient Revenue":"","Gross Revenue":"10438290","Less Contractual Allowance and discounts on patients\u0027 accounts":"2812293","Net Patient Revenue":"7625997","Less Total Operating Expense":"6283054","Net Income from service to patients":"1342943","Total Other Income":"6558","Total Income":"1349501","Net Income":"1349501","Inpatient PPS Amount":"427904","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401848","Provider CCN":"395783","Facility Name":"PETERS TOWNSHIP SKILLED NURSING AND","Street Address":"113 WEST MCMURRAY ROAD","City":"MCMURRAY","State Code":"PA","Zip Code":"15317","County":"WASHINGTON","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1994","Total Days Title XIX":"29192","Total Days Other":"7537","Total Days Total":"38723","Number of Beds":"140","Total Bed Days Available":"51240","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"68","Total Discharges Title Other":"400","Total Discharges Total":"556","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.66","SNF Average Length of Stay Title XIX":"429.29","SNF Average Length of Stay Total":"69.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"26","SNF Admissions Other":"438","SNF Admissions Total":"558","SNF Days Title V":"","SNF Days Title XVIII":"1994","SNF Days Title XIX":"29192","SNF Days Other":"7537","SNF Days Total":"38723","SNF Number of Beds":"140","SNF Bed Days Available":"51240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"400","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":"5494998","Overhead Non-Salary Costs":"8567208","Total Charges":"2397430","Total Costs":"2101037","Wage-related Costs (core)":"734108","Total Salaries (adjusted)":"5494998","Contract Labor":"1987437","Cash on hand and in banks":"7218","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3194897","Less: Allowances for uncollectible notes and accounts receivable":"871059","Inventory":"54392","Prepaid expenses":"86075","Other current assets":"","Total Current Assets":"3240509","Land":"","Land improvements":"3475","Buildings":"","Leasehold improvements":"8184","Fixed equipment":"","Major movable equipment":"14425","Minor equipment depreciable":"","Total fixed Assets":"22499","Investments":"","Other Assets":"7343083","Total other Assets":"7818010","Total Assets":"11081018","Accounts payable":"832283","Salaries, wages, and fees payable":"202729","Payroll taxes payable":"","Notes and Loans Payable (short term)":"171451","Deferred income":"4453","Other current liabilities":"752746","Total current liabilities":"1963662","Mortgage payable":"11333818","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"543897","Total long term liabilities":"11877715","Total liabilities":"13841377","General fund balance":"-2760359","Total fund balances":"-2760359","Total Liabilities and fund balances":"11081018","Total General Inpatient Care Services Revenue":"14501954","Inpatient Revenue":"17126354","Outpatient Revenue":"","Gross Revenue":"17126354","Less Contractual Allowance and discounts on patients\u0027 accounts":"4276437","Net Patient Revenue":"12849917","Less Total Operating Expense":"14062206","Net Income from service to patients":"-1212289","Total Other Income":"15563","Total Income":"-1196726","Net Income":"-1196726","Inpatient PPS Amount":"1133660","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18200"},{"rpt_rec_num":"1401903","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2009","Total Days Title XIX":"11703","Total Days Other":"7522","Total Days Total":"21234","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"13","Total Discharges Title Other":"73","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.88","SNF Average Length of Stay Title XIX":"900.23","SNF Average Length of Stay Total":"149.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"4","SNF Admissions Other":"76","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"2009","SNF Days Title XIX":"11703","SNF Days Other":"7522","SNF Days Total":"21234","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"73","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":"5241003","Overhead Non-Salary Costs":"6557680","Total Charges":"1624251","Total Costs":"745573","Wage-related Costs (core)":"1144144","Total Salaries (adjusted)":"5241003","Contract Labor":"266747","Cash on hand and in banks":"9057794","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2501396","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"81514","Other current assets":"-42","Total Current Assets":"11620616","Land":"157018","Land improvements":"725344","Buildings":"36253636","Leasehold improvements":"","Fixed equipment":"39140","Major movable equipment":"3276009","Minor equipment depreciable":"","Total fixed Assets":"26311469","Investments":"15310","Other Assets":"47207","Total other Assets":"62517","Total Assets":"37994602","Accounts payable":"1124145","Salaries, wages, and fees payable":"418953","Payroll taxes payable":"","Notes and Loans Payable (short term)":"31792","Deferred income":"","Other current liabilities":"470942","Total current liabilities":"2045832","Mortgage payable":"17601947","Notes Payable":"2865369","Unsecured Loans":"","Other long term liabilities":"10180","Total long term liabilities":"20477496","Total liabilities":"22523328","General fund balance":"15471274","Total fund balances":"15471274","Total Liabilities and fund balances":"37994602","Total General Inpatient Care Services Revenue":"9642924","Inpatient Revenue":"11267175","Outpatient Revenue":"","Gross Revenue":"11267175","Less Contractual Allowance and discounts on patients\u0027 accounts":"1243819","Net Patient Revenue":"10023356","Less Total Operating Expense":"11798683","Net Income from service to patients":"-1775327","Total Other Income":"2787839","Total Income":"1012512","Net Income":"1012512","Inpatient PPS Amount":"1230334","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401904","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"690","Total Days Title XIX":"9596","Total Days Other":"6750","Total Days Total":"17036","Number of Beds":"65","Total Bed Days Available":"23790","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"10","Total Discharges Title Other":"24","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69","SNF Average Length of Stay Title XIX":"959.6","SNF Average Length of Stay Total":"387.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"1","SNF Admissions Other":"31","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"690","SNF Days Title XIX":"9596","SNF Days Other":"6750","SNF Days Total":"17036","SNF Number of Beds":"65","SNF Bed Days Available":"23790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"24","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":"3710082","Overhead Non-Salary Costs":"3798040","Total Charges":"279826","Total Costs":"309576","Wage-related Costs (core)":"836752","Total Salaries (adjusted)":"3710082","Contract Labor":"985249","Cash on hand and in banks":"968800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"876282","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"33157","Prepaid expenses":"117731","Other current assets":"5675","Total Current Assets":"1934332","Land":"45109","Land improvements":"71837","Buildings":"4333989","Leasehold improvements":"","Fixed equipment":"1220429","Major movable equipment":"1485680","Minor equipment depreciable":"","Total fixed Assets":"1260695","Investments":"2370910","Other Assets":"486599","Total other Assets":"2857509","Total Assets":"6052536","Accounts payable":"347293","Salaries, wages, and fees payable":"258945","Payroll taxes payable":"","Notes and Loans Payable (short term)":"74140","Deferred income":"","Other current liabilities":"361351","Total current liabilities":"1041729","Mortgage payable":"","Notes Payable":"668900","Unsecured Loans":"","Other long term liabilities":"27717","Total long term liabilities":"762617","Total liabilities":"1804346","General fund balance":"4248190","Total fund balances":"4248190","Total Liabilities and fund balances":"6052536","Total General Inpatient Care Services Revenue":"6267738","Inpatient Revenue":"6547564","Outpatient Revenue":"778206","Gross Revenue":"7325770","Less Contractual Allowance and discounts on patients\u0027 accounts":"29836","Net Patient Revenue":"7295934","Less Total Operating Expense":"7508122","Net Income from service to patients":"-212188","Total Other Income":"652581","Total Income":"440393","Net Income":"440393","Inpatient PPS Amount":"422184","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401906","Provider CCN":"245446","Facility Name":"BLC COLD SPRING ASSUMPTION HOME","Street Address":"715 NORTH FIRST STREET","City":"COLD SPRING","State Code":"MN","Zip Code":"56320","County":"STEARNS","Medicare CBSA Number":"41060","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1082","Total Days Title XIX":"2979","Total Days Other":"8209","Total Days Total":"12270","Number of Beds":"76","Total Bed Days Available":"13832","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"2","Total Discharges Title Other":"61","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.52","SNF Average Length of Stay Title XIX":"1489.5","SNF Average Length of Stay Total":"146.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"1","SNF Admissions Other":"75","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"1082","SNF Days Title XIX":"2979","SNF Days Other":"8209","SNF Days Total":"12270","SNF Number of Beds":"76","SNF Bed Days Available":"13832","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"61","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":"2448547","Overhead Non-Salary Costs":"2787227","Total Charges":"450929","Total Costs":"524832","Wage-related Costs (core)":"428721","Total Salaries (adjusted)":"2448547","Contract Labor":"570295","Cash on hand and in banks":"4361624","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2524984","Less: Allowances for uncollectible notes and accounts receivable":"339710","Inventory":"","Prepaid expenses":"77460","Other current assets":"607962","Total Current Assets":"8028087","Land":"1005000","Land improvements":"","Buildings":"18671451","Leasehold improvements":"","Fixed equipment":"17949","Major movable equipment":"580710","Minor equipment depreciable":"","Total fixed Assets":"19992938","Investments":"","Other Assets":"3233711","Total other Assets":"3233711","Total Assets":"31254736","Accounts payable":"659003","Salaries, wages, and fees payable":"549499","Payroll taxes payable":"","Notes and Loans Payable (short term)":"480000","Deferred income":"","Other current liabilities":"505248","Total current liabilities":"2326420","Mortgage payable":"","Notes Payable":"18017234","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18017234","Total liabilities":"20343654","General fund balance":"10911082","Total fund balances":"10911082","Total Liabilities and fund balances":"31254736","Total General Inpatient Care Services Revenue":"5046349","Inpatient Revenue":"5497278","Outpatient Revenue":"","Gross Revenue":"5497278","Less Contractual Allowance and discounts on patients\u0027 accounts":"334399","Net Patient Revenue":"5162879","Less Total Operating Expense":"5235774","Net Income from service to patients":"-72895","Total Other Income":"10530725","Total Income":"10457830","Net Income":"10451048","Inpatient PPS Amount":"640679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1401934","Provider CCN":"505096","Facility Name":"TOPPENISH NURSING \u0026 REHAB CENTER","Street Address":"802 W THIRD STREET","City":"TOPPENISH","State Code":"WA","Zip Code":"98948","County":"YAKIMA","Medicare CBSA Number":"49420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1295","Total Days Title XIX":"10279","Total Days Other":"1529","Total Days Total":"13103","Number of Beds":"75","Total Bed Days Available":"15975","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"82","Total Discharges Title Other":"40","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.25","SNF Average Length of Stay Title XIX":"125.35","SNF Average Length of Stay Total":"87.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"12","SNF Admissions Other":"49","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"1295","SNF Days Title XIX":"10279","SNF Days Other":"1529","SNF Days Total":"13103","SNF Number of Beds":"75","SNF Bed Days Available":"15975","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"82","SNF Discharges Title Other":"40","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":"2533220","Overhead Non-Salary Costs":"2299321","Total Charges":"822369","Total Costs":"378634","Wage-related Costs (core)":"496180","Total Salaries (adjusted)":"2533220","Contract Labor":"","Cash on hand and in banks":"15977","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"707953","Less: Allowances for uncollectible notes and accounts receivable":"10579","Inventory":"2427","Prepaid expenses":"20958","Other current assets":"","Total Current Assets":"2753188","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"344481","Fixed equipment":"","Major movable equipment":"705790","Minor equipment depreciable":"","Total fixed Assets":"256032","Investments":"","Other Assets":"420","Total other Assets":"420","Total Assets":"3009640","Accounts payable":"351763","Salaries, wages, and fees payable":"346615","Payroll taxes payable":"51128","Notes and Loans Payable (short term)":"420","Deferred income":"","Other current liabilities":"-43041","Total current liabilities":"706885","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"706885","General fund balance":"2302755","Total fund balances":"2302755","Total Liabilities and fund balances":"3009640","Total General Inpatient Care Services Revenue":"5981298","Inpatient Revenue":"6805581","Outpatient Revenue":"","Gross Revenue":"6805581","Less Contractual Allowance and discounts on patients\u0027 accounts":"1379407","Net Patient Revenue":"5426174","Less Total Operating Expense":"4832541","Net Income from service to patients":"593633","Total Other Income":"94406","Total Income":"688039","Net Income":"602765","Inpatient PPS Amount":"772909","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"46128"},{"rpt_rec_num":"1401935","Provider CCN":"505413","Facility Name":"COLONIAL VISTA POST ACUTE \u0026 REHABILI","Street Address":"625 OKANOGAN AVENUE","City":"WENATCHEE","State Code":"WA","Zip Code":"98801","County":"CHELAN","Medicare CBSA Number":"48300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2843","Total Days Title XIX":"7010","Total Days Other":"3181","Total Days Total":"13034","Number of Beds":"100","Total Bed Days Available":"21300","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"56","Total Discharges Title Other":"114","Total Discharges Total":"260","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.59","SNF Average Length of Stay Title XIX":"125.18","SNF Average Length of Stay Total":"50.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"18","SNF Admissions Other":"90","SNF Admissions Total":"199","SNF Days Title V":"","SNF Days Title XVIII":"2843","SNF Days Title XIX":"7010","SNF Days Other":"3181","SNF Days Total":"13034","SNF Number of Beds":"100","SNF Bed Days Available":"21300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"114","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":"2751947","Overhead Non-Salary Costs":"3053808","Total Charges":"1750129","Total Costs":"875349","Wage-related Costs (core)":"566089","Total Salaries (adjusted)":"2751947","Contract Labor":"","Cash on hand and in banks":"6194","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"979179","Less: Allowances for uncollectible notes and accounts receivable":"56711","Inventory":"11319","Prepaid expenses":"45084","Other current assets":"","Total Current Assets":"404971","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"444879","Fixed equipment":"","Major movable equipment":"479202","Minor equipment depreciable":"","Total fixed Assets":"528425","Investments":"","Other Assets":"420","Total other Assets":"420","Total Assets":"933816","Accounts payable":"528798","Salaries, wages, and fees payable":"307885","Payroll taxes payable":"9126","Notes and Loans Payable (short term)":"420","Deferred income":"","Other current liabilities":"10679","Total current liabilities":"856908","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"856908","General fund balance":"76908","Total fund balances":"76908","Total Liabilities and fund balances":"933816","Total General Inpatient Care Services Revenue":"8848524","Inpatient Revenue":"10603249","Outpatient Revenue":"","Gross Revenue":"10603249","Less Contractual Allowance and discounts on patients\u0027 accounts":"4800265","Net Patient Revenue":"5802984","Less Total Operating Expense":"5805755","Net Income from service to patients":"-2771","Total Other Income":"355552","Total Income":"352781","Net Income":"352781","Inpatient PPS Amount":"1698455","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"102984"},{"rpt_rec_num":"1402009","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"862","Total Days Title XIX":"29712","Total Days Other":"7687","Total Days Total":"38261","Number of Beds":"134","Total Bed Days Available":"49044","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"95","Total Discharges Title Other":"171","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.2","SNF Average Length of Stay Title XIX":"312.76","SNF Average Length of Stay Total":"138.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"112","SNF Admissions Other":"136","SNF Admissions Total":"272","SNF Days Title V":"","SNF Days Title XVIII":"862","SNF Days Title XIX":"29712","SNF Days Other":"7687","SNF Days Total":"38261","SNF Number of Beds":"134","SNF Bed Days Available":"49044","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"171","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":"6591066","Overhead Non-Salary Costs":"4744774","Total Charges":"8234495","Total Costs":"2458248","Wage-related Costs (core)":"846243","Total Salaries (adjusted)":"6591066","Contract Labor":"","Cash on hand and in banks":"-279448","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2297717","Less: Allowances for uncollectible notes and accounts receivable":"641285","Inventory":"","Prepaid expenses":"2334","Other current assets":"1969282","Total Current Assets":"3348600","Land":"","Land improvements":"189932","Buildings":"","Leasehold improvements":"3625988","Fixed equipment":"2466218","Major movable equipment":"1038723","Minor equipment depreciable":"","Total fixed Assets":"4359101","Investments":"","Other Assets":"2869680","Total other Assets":"2869680","Total Assets":"10577381","Accounts payable":"235686","Salaries, wages, and fees payable":"319844","Payroll taxes payable":"51740","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1466186","Total current liabilities":"2080106","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2869981","Total long term liabilities":"2869981","Total liabilities":"4950087","General fund balance":"5627294","Total fund balances":"5627294","Total Liabilities and fund balances":"10577381","Total General Inpatient Care Services Revenue":"7499083","Inpatient Revenue":"15733577","Outpatient Revenue":"","Gross Revenue":"15733577","Less Contractual Allowance and discounts on patients\u0027 accounts":"3264319","Net Patient Revenue":"12469258","Less Total Operating Expense":"11335840","Net Income from service to patients":"1133418","Total Other Income":"3465","Total Income":"1136883","Net Income":"1136883","Inpatient PPS Amount":"553554","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402010","Provider CCN":"675766","Facility Name":"CHAPARRAL HEALTHCARE  INC.","Street Address":"3401 EAST AIRLINE ROAD","City":"VICTORIA","State Code":"TX","Zip Code":"77901","County":"VICTORIA","Medicare CBSA Number":"47020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"942","Total Days Title XIX":"11019","Total Days Other":"5290","Total Days Total":"17251","Number of Beds":"56","Total Bed Days Available":"20496","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"11","Total Discharges Title Other":"92","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.64","SNF Average Length of Stay Title XIX":"1001.73","SNF Average Length of Stay Total":"151.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"7","SNF Admissions Other":"82","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"942","SNF Days Title XIX":"11019","SNF Days Other":"5290","SNF Days Total":"17251","SNF Number of Beds":"56","SNF Bed Days Available":"20496","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"92","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":"2502492","Overhead Non-Salary Costs":"2158745","Total Charges":"3282007","Total Costs":"1151749","Wage-related Costs (core)":"391035","Total Salaries (adjusted)":"2502492","Contract Labor":"142211","Cash on hand and in banks":"22095","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1220507","Less: Allowances for uncollectible notes and accounts receivable":"249115","Inventory":"","Prepaid expenses":"2440","Other current assets":"2651127","Total Current Assets":"3647054","Land":"","Land improvements":"40081","Buildings":"","Leasehold improvements":"768139","Fixed equipment":"98653","Major movable equipment":"254689","Minor equipment depreciable":"","Total fixed Assets":"625262","Investments":"","Other Assets":"3299050","Total other Assets":"3299050","Total Assets":"7571366","Accounts payable":"55599","Salaries, wages, and fees payable":"120570","Payroll taxes payable":"22035","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"71129","Total current liabilities":"269333","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3299051","Total long term liabilities":"3299051","Total liabilities":"3568384","General fund balance":"4002982","Total fund balances":"4002982","Total Liabilities and fund balances":"7571366","Total General Inpatient Care Services Revenue":"3596088","Inpatient Revenue":"6878095","Outpatient Revenue":"","Gross Revenue":"6878095","Less Contractual Allowance and discounts on patients\u0027 accounts":"1699061","Net Patient Revenue":"5179034","Less Total Operating Expense":"4661237","Net Income from service to patients":"517797","Total Other Income":"518","Total Income":"518315","Net Income":"518315","Inpatient PPS Amount":"528872","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2696"},{"rpt_rec_num":"1402011","Provider CCN":"675900","Facility Name":"WHISPERING PINES HEALTHCARE  INC.","Street Address":"HWY 19 SOUTH  808 S. ROBB","City":"TRINITY","State Code":"TX","Zip Code":"75862-7602","County":"TRINITY","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1004","Total Days Title XIX":"11679","Total Days Other":"7935","Total Days Total":"20618","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"27","Total Discharges Title Other":"171","Total Discharges Total":"235","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.14","SNF Average Length of Stay Title XIX":"432.56","SNF Average Length of Stay Total":"87.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"32","SNF Admissions Other":"155","SNF Admissions Total":"239","SNF Days Title V":"","SNF Days Title XVIII":"1004","SNF Days Title XIX":"11679","SNF Days Other":"7935","SNF Days Total":"20618","SNF Number of Beds":"98","SNF Bed Days Available":"35868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"171","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":"3630508","Overhead Non-Salary Costs":"2890711","Total Charges":"4406931","Total Costs":"1602564","Wage-related Costs (core)":"515439","Total Salaries (adjusted)":"3630508","Contract Labor":"150690","Cash on hand and in banks":"14956","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1142810","Less: Allowances for uncollectible notes and accounts receivable":"197486","Inventory":"","Prepaid expenses":"2729","Other current assets":"725695","Total Current Assets":"1688704","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1067158","Fixed equipment":"100187","Major movable equipment":"297545","Minor equipment depreciable":"","Total fixed Assets":"1164577","Investments":"","Other Assets":"5188190","Total other Assets":"5188190","Total Assets":"8041471","Accounts payable":"104184","Salaries, wages, and fees payable":"184893","Payroll taxes payable":"32924","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"258320","Total current liabilities":"580321","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5177497","Total long term liabilities":"5177497","Total liabilities":"5757818","General fund balance":"2283653","Total fund balances":"2283653","Total Liabilities and fund balances":"8041471","Total General Inpatient Care Services Revenue":"3861694","Inpatient Revenue":"8268625","Outpatient Revenue":"","Gross Revenue":"8268625","Less Contractual Allowance and discounts on patients\u0027 accounts":"1045541","Net Patient Revenue":"7223084","Less Total Operating Expense":"6521219","Net Income from service to patients":"701865","Total Other Income":"270","Total Income":"702135","Net Income":"702135","Inpatient PPS Amount":"634607","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402012","Provider CCN":"675925","Facility Name":"HUB CITY HEALTHCARE  LLC","Street Address":"3710 FOURTH STREET","City":"LUBBOCK","State Code":"TX","Zip Code":"79415","County":"LUBBOCK","Medicare CBSA Number":"31180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2733","Total Days Title XIX":"25437","Total Days Other":"9475","Total Days Total":"37645","Number of Beds":"116","Total Bed Days Available":"42456","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"39","Total Discharges Title Other":"219","Total Discharges Total":"312","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.61","SNF Average Length of Stay Title XIX":"652.23","SNF Average Length of Stay Total":"120.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"37","SNF Admissions Other":"191","SNF Admissions Total":"313","SNF Days Title V":"","SNF Days Title XVIII":"2733","SNF Days Title XIX":"25437","SNF Days Other":"9475","SNF Days Total":"37645","SNF Number of Beds":"116","SNF Bed Days Available":"42456","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"219","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":"7048872","Overhead Non-Salary Costs":"5061118","Total Charges":"10748587","Total Costs":"3324603","Wage-related Costs (core)":"1061572","Total Salaries (adjusted)":"7048872","Contract Labor":"94002","Cash on hand and in banks":"29696","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2453877","Less: Allowances for uncollectible notes and accounts receivable":"932284","Inventory":"","Prepaid expenses":"2866","Other current assets":"8634663","Total Current Assets":"10188818","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"33408","Major movable equipment":"919159","Minor equipment depreciable":"","Total fixed Assets":"319793","Investments":"","Other Assets":"135010","Total other Assets":"135010","Total Assets":"10643621","Accounts payable":"131582","Salaries, wages, and fees payable":"343016","Payroll taxes payable":"64681","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1048744","Total current liabilities":"1588023","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10","Total long term liabilities":"10","Total liabilities":"1588033","General fund balance":"9055588","Total fund balances":"9055588","Total Liabilities and fund balances":"10643621","Total General Inpatient Care Services Revenue":"7636264","Inpatient Revenue":"18384851","Outpatient Revenue":"","Gross Revenue":"18384851","Less Contractual Allowance and discounts on patients\u0027 accounts":"5317917","Net Patient Revenue":"13066934","Less Total Operating Expense":"12109990","Net Income from service to patients":"956944","Total Other Income":"9780","Total Income":"966724","Net Income":"966724","Inpatient PPS Amount":"1744436","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402022","Provider CCN":"025025","Facility Name":"PRESTIGE CARE \u0026 REHAB CENTER OF ANCH","Street Address":"9100 CENTENNIAL DRIVE","City":"ANCHORAGE","State Code":"AK","Zip Code":"99504","County":"ANCHORAGE","Medicare CBSA Number":"11260","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4053","Total Days Title XIX":"12671","Total Days Other":"3868","Total Days Total":"20592","Number of Beds":"102","Total Bed Days Available":"21726","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"46","Total Discharges Title Other":"28","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.64","SNF Average Length of Stay Title XIX":"275.46","SNF Average Length of Stay Total":"136.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"28","SNF Admissions Other":"22","SNF Admissions Total":"156","SNF Days Title V":"","SNF Days Title XVIII":"4053","SNF Days Title XIX":"12671","SNF Days Other":"3868","SNF Days Total":"20592","SNF Number of Beds":"102","SNF Bed Days Available":"21726","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"28","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":"4901332","Overhead Non-Salary Costs":"7099250","Total Charges":"1527526","Total Costs":"730717","Wage-related Costs (core)":"2727469","Total Salaries (adjusted)":"4901332","Contract Labor":"","Cash on hand and in banks":"17347","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3845690","Less: Allowances for uncollectible notes and accounts receivable":"740261","Inventory":"46963","Prepaid expenses":"73961","Other current assets":"","Total Current Assets":"7689080","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"726843","Fixed equipment":"","Major movable equipment":"964500","Minor equipment depreciable":"","Total fixed Assets":"480281","Investments":"","Other Assets":"420","Total other Assets":"420","Total Assets":"8169781","Accounts payable":"796199","Salaries, wages, and fees payable":"1144941","Payroll taxes payable":"87161","Notes and Loans Payable (short term)":"420","Deferred income":"","Other current liabilities":"12273","Total current liabilities":"2040994","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2040994","General fund balance":"6128787","Total fund balances":"6128787","Total Liabilities and fund balances":"8169781","Total General Inpatient Care Services Revenue":"15470078","Inpatient Revenue":"17002495","Outpatient Revenue":"","Gross Revenue":"17002495","Less Contractual Allowance and discounts on patients\u0027 accounts":"5040759","Net Patient Revenue":"11961736","Less Total Operating Expense":"12000582","Net Income from service to patients":"-38846","Total Other Income":"5524","Total Income":"-33322","Net Income":"-33322","Inpatient PPS Amount":"2907601","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"121387"},{"rpt_rec_num":"1402036","Provider CCN":"185176","Facility Name":"CLIFTON OAKS CARE AND REHAB CENTER","Street Address":"446 MOUNT HOLLY AVE","City":"LOUISVILLE","State Code":"KY","Zip Code":"40206","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"949","Total Days Title XIX":"15902","Total Days Other":"1030","Total Days Total":"17881","Number of Beds":"110","Total Bed Days Available":"23430","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"106","Total Discharges Title Other":"22","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"158.17","SNF Average Length of Stay Title XIX":"150.02","SNF Average Length of Stay Total":"133.44","SNF Admissions Title V":"27","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"17","SNF Admissions Other":"","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"949","SNF Days Title XIX":"15902","SNF Days Other":"1030","SNF Days Total":"17881","SNF Number of Beds":"110","SNF Bed Days Available":"23430","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"106","SNF Discharges Title Other":"22","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":"2836595","Overhead Non-Salary Costs":"4264369","Total Charges":"1231086","Total Costs":"589990","Wage-related Costs (core)":"498767","Total Salaries (adjusted)":"2836595","Contract Labor":"","Cash on hand and in banks":"-2943","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2248882","Less: Allowances for uncollectible notes and accounts receivable":"223518","Inventory":"","Prepaid expenses":"113981","Other current assets":"6168","Total Current Assets":"-108092","Land":"","Land improvements":"","Buildings":"418108","Leasehold improvements":"","Fixed equipment":"124169","Major movable equipment":"159888","Minor equipment depreciable":"","Total fixed Assets":"337282","Investments":"","Other Assets":"247522","Total other Assets":"247522","Total Assets":"476712","Accounts payable":"1829742","Salaries, wages, and fees payable":"297378","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1012219","Total current liabilities":"3139339","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1","Total liabilities":"3139340","General fund balance":"-2662628","Total fund balances":"-2662628","Total Liabilities and fund balances":"476712","Total General Inpatient Care Services Revenue":"5760909","Inpatient Revenue":"6991995","Outpatient Revenue":"","Gross Revenue":"6991995","Less Contractual Allowance and discounts on patients\u0027 accounts":"908548","Net Patient Revenue":"6083447","Less Total Operating Expense":"7100964","Net Income from service to patients":"-1017517","Total Other Income":"51272","Total Income":"-966245","Net Income":"-966245","Inpatient PPS Amount":"566914","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"145077"},{"rpt_rec_num":"1402064","Provider CCN":"366379","Facility Name":"ELIZA AT CHAGRIN FALLS","Street Address":"16695 CHILLICOTHE ROAD","City":"CHAGRIN FALLS","State Code":"OH","Zip Code":"44023","County":"GEAUGA","Medicare CBSA Number":"17460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-29","Fiscal Year End Date":"2024-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"876","Total Days Title XIX":"","Total Days Other":"15363","Total Days Total":"16239","Number of Beds":"122","Total Bed Days Available":"22570","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"","Total Discharges Title Other":"76","Total Discharges Total":"116","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.9","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"24.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"","SNF Admissions Other":"70","SNF Admissions Total":"118","SNF Days Title V":"","SNF Days Title XVIII":"876","SNF Days Title XIX":"","SNF Days Other":"1535","SNF Days Total":"2411","SNF Number of Beds":"29","SNF Bed Days Available":"5365","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"","SNF Discharges Title Other":"59","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":"1948436","Overhead Non-Salary Costs":"3670684","Total Charges":"647920","Total Costs":"378535","Wage-related Costs (core)":"136047","Total Salaries (adjusted)":"1948436","Contract Labor":"282287","Cash on hand and in banks":"269532","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"691636","Less: Allowances for uncollectible notes and accounts receivable":"57240","Inventory":"","Prepaid expenses":"19747","Other current assets":"","Total Current Assets":"923675","Land":"1330000","Land improvements":"64344","Buildings":"16806999","Leasehold improvements":"","Fixed equipment":"1048474","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19585352","Investments":"33443","Other Assets":"","Total other Assets":"33443","Total Assets":"20542470","Accounts payable":"428124","Salaries, wages, and fees payable":"191366","Payroll taxes payable":"5000","Notes and Loans Payable (short term)":"120964","Deferred income":"","Other current liabilities":"279752","Total current liabilities":"1025206","Mortgage payable":"18379036","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"20415380","Total liabilities":"21440586","General fund balance":"-898116","Total fund balances":"-898116","Total Liabilities and fund balances":"20542470","Total General Inpatient Care Services Revenue":"4732584","Inpatient Revenue":"5397597","Outpatient Revenue":"","Gross Revenue":"5397597","Less Contractual Allowance and discounts on patients\u0027 accounts":"682650","Net Patient Revenue":"4714947","Less Total Operating Expense":"5619120","Net Income from service to patients":"-904173","Total Other Income":"6057","Total Income":"-898116","Net Income":"-898116","Inpatient PPS Amount":"523166","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402072","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5407","Total Days Title XIX":"","Total Days Other":"147927","Total Days Total":"153334","Number of Beds":"240","Total Bed Days Available":"87840","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"","Total Discharges Title Other":"43","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.38","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"51.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"162","SNF Admissions Title XIX":"","SNF Admissions Other":"16","SNF Admissions Total":"178","SNF Days Title V":"","SNF Days Title XVIII":"5407","SNF Days Title XIX":"","SNF Days Other":"4564","SNF Days Total":"9971","SNF Number of Beds":"33","SNF Bed Days Available":"12078","SNF Discharges Title V":"","SNF Discharges Title XVIII":"162","SNF Discharges Title XIX":"","SNF Discharges Title Other":"30","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":"11848735","Overhead Non-Salary Costs":"33545344","Total Charges":"2705779","Total Costs":"1528755","Wage-related Costs (core)":"1883054","Total Salaries (adjusted)":"11848735","Contract Labor":"1855365","Cash on hand and in banks":"35471965","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"635577","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"79739","Prepaid expenses":"600110","Other current assets":"","Total Current Assets":"43261778","Land":"","Land improvements":"4004677","Buildings":"272929455","Leasehold improvements":"","Fixed equipment":"9171941","Major movable equipment":"2606411","Minor equipment depreciable":"","Total fixed Assets":"228859866","Investments":"","Other Assets":"15885715","Total other Assets":"15885715","Total Assets":"288007359","Accounts payable":"602300","Salaries, wages, and fees payable":"140520","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1155000","Deferred income":"","Other current liabilities":"213159064","Total current liabilities":"215056884","Mortgage payable":"102469123","Notes Payable":"41861012","Unsecured Loans":"","Other long term liabilities":"4882610","Total long term liabilities":"149212749","Total liabilities":"364269633","General fund balance":"-76262274","Total fund balances":"-76262274","Total Liabilities and fund balances":"288007359","Total General Inpatient Care Services Revenue":"35632783","Inpatient Revenue":"38338562","Outpatient Revenue":"","Gross Revenue":"38338562","Less Contractual Allowance and discounts on patients\u0027 accounts":"2751225","Net Patient Revenue":"35587337","Less Total Operating Expense":"45394079","Net Income from service to patients":"-9806742","Total Other Income":"5242744","Total Income":"-4563998","Net Income":"-4563998","Inpatient PPS Amount":"2848961","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4880"},{"rpt_rec_num":"1402106","Provider CCN":"155312","Facility Name":"INDIAN CREEK HEALTHCARE CENTER","Street Address":"240 BEECHMONT DR","City":"CORYDON","State Code":"IN","Zip Code":"47112","County":"HARRISON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1193","Total Days Title XIX":"17224","Total Days Other":"7742","Total Days Total":"26159","Number of Beds":"135","Total Bed Days Available":"28755","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"64","Total Discharges Title Other":"58","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.79","SNF Average Length of Stay Title XIX":"269.13","SNF Average Length of Stay Total":"185.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"33","SNF Admissions Other":"71","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"1193","SNF Days Title XIX":"17224","SNF Days Other":"7742","SNF Days Total":"26159","SNF Number of Beds":"135","SNF Bed Days Available":"28755","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"58","SNF Discharges Total":"141","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3775726","Overhead Non-Salary Costs":"5742054","Total Charges":"1758597","Total Costs":"765206","Wage-related Costs (core)":"433338","Total Salaries (adjusted)":"3775726","Contract Labor":"449724","Cash on hand and in banks":"-486307","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2143244","Less: Allowances for uncollectible notes and accounts receivable":"164590","Inventory":"","Prepaid expenses":"222473","Other current assets":"","Total Current Assets":"4044691","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"44619","Minor equipment depreciable":"","Total fixed Assets":"42397","Investments":"","Other Assets":"10399","Total other Assets":"10399","Total Assets":"4097487","Accounts payable":"638670","Salaries, wages, and fees payable":"100861","Payroll taxes payable":"-2625","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1737979","Total current liabilities":"2474885","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2474885","General fund balance":"1622602","Total fund balances":"1622602","Total Liabilities and fund balances":"4097487","Total General Inpatient Care Services Revenue":"9413314","Inpatient Revenue":"11171911","Outpatient Revenue":"","Gross Revenue":"11171911","Less Contractual Allowance and discounts on patients\u0027 accounts":"1428154","Net Patient Revenue":"9743757","Less Total Operating Expense":"9517780","Net Income from service to patients":"225977","Total Other Income":"74028","Total Income":"300005","Net Income":"300005","Inpatient PPS Amount":"711716","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"100725"},{"rpt_rec_num":"1402125","Provider CCN":"555808","Facility Name":"THE REHABILITATION CENTER OF SANTA M","Street Address":"1338 20TH STREET","City":"SANTA MONICA","State Code":"CA","Zip Code":"90404","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1931","Total Days Title XIX":"15930","Total Days Other":"2622","Total Days Total":"20483","Number of Beds":"144","Total Bed Days Available":"30672","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"50","Total Discharges Title Other":"50","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.55","SNF Average Length of Stay Title XIX":"318.6","SNF Average Length of Stay Total":"170.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"20","SNF Admissions Other":"72","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"1931","SNF Days Title XIX":"15930","SNF Days Other":"2622","SNF Days Total":"20483","SNF Number of Beds":"144","SNF Bed Days Available":"30672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"50","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":"3072393","Overhead Non-Salary Costs":"5644876","Total Charges":"2376434","Total Costs":"814287","Wage-related Costs (core)":"452495","Total Salaries (adjusted)":"3072393","Contract Labor":"2112940","Cash on hand and in banks":"2000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1759124","Less: Allowances for uncollectible notes and accounts receivable":"351914","Inventory":"","Prepaid expenses":"4998","Other current assets":"","Total Current Assets":"2308872","Land":"","Land improvements":"","Buildings":"47061","Leasehold improvements":"416092","Fixed equipment":"640842","Major movable equipment":"1782557","Minor equipment depreciable":"","Total fixed Assets":"671131","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2980003","Accounts payable":"526071","Salaries, wages, and fees payable":"126405","Payroll taxes payable":"-58962","Notes and Loans Payable (short term)":"","Deferred income":"153061","Other current liabilities":"69308","Total current liabilities":"815883","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4400847","Total liabilities":"5216730","General fund balance":"-2236727","Total fund balances":"-2236727","Total Liabilities and fund balances":"2980003","Total General Inpatient Care Services Revenue":"8784895","Inpatient Revenue":"11132726","Outpatient Revenue":"","Gross Revenue":"11132726","Less Contractual Allowance and discounts on patients\u0027 accounts":"3752929","Net Patient Revenue":"7379797","Less Total Operating Expense":"8717269","Net Income from service to patients":"-1337472","Total Other Income":"2597","Total Income":"-1334875","Net Income":"-1334875","Inpatient PPS Amount":"1474832","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402130","Provider CCN":"035251","Facility Name":"NORTH CHANDLER PLACE","Street Address":"2555 N PRICE ROAD","City":"CHANDLER","State Code":"AZ","Zip Code":"85223","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"402","Total Days Title XIX":"2360","Total Days Other":"1588","Total Days Total":"4350","Number of Beds":"66","Total Bed Days Available":"7986","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"17","Total Discharges Title Other":"99","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.1","SNF Average Length of Stay Title XIX":"138.82","SNF Average Length of Stay Total":"31.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"14","SNF Admissions Other":"102","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"402","SNF Days Title XIX":"2360","SNF Days Other":"1588","SNF Days Total":"4350","SNF Number of Beds":"66","SNF Bed Days Available":"7986","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"99","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":"1529427","Overhead Non-Salary Costs":"2203580","Total Charges":"603363","Total Costs":"394535","Wage-related Costs (core)":"211354","Total Salaries (adjusted)":"1529427","Contract Labor":"156822","Cash on hand and in banks":"383300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1095074","Less: Allowances for uncollectible notes and accounts receivable":"90837","Inventory":"","Prepaid expenses":"69689","Other current assets":"","Total Current Assets":"1875249","Land":"","Land improvements":"3652","Buildings":"","Leasehold improvements":"","Fixed equipment":"714613","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"296724","Investments":"","Other Assets":"15335","Total other Assets":"15335","Total Assets":"2187308","Accounts payable":"2896885","Salaries, wages, and fees payable":"208692","Payroll taxes payable":"68681","Notes and Loans Payable (short term)":"","Deferred income":"-1352","Other current liabilities":"606","Total current liabilities":"6281784","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6281784","General fund balance":"-4094476","Total fund balances":"-4094476","Total Liabilities and fund balances":"2187308","Total General Inpatient Care Services Revenue":"3042964","Inpatient Revenue":"3646327","Outpatient Revenue":"","Gross Revenue":"3646327","Less Contractual Allowance and discounts on patients\u0027 accounts":"778259","Net Patient Revenue":"2868068","Less Total Operating Expense":"3733007","Net Income from service to patients":"-864939","Total Other Income":"70816","Total Income":"-794123","Net Income":"-794123","Inpatient PPS Amount":"251123","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"44809"},{"rpt_rec_num":"1402132","Provider CCN":"056042","Facility Name":"COUNTRY VILLA BAY VISTA","Street Address":"5901 DOWNEY AVENUE","City":"LONG BEACH","State Code":"CA","Zip Code":"90805","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2132","Total Days Title XIX":"9683","Total Days Other":"1242","Total Days Total":"13057","Number of Beds":"70","Total Bed Days Available":"14210","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"109","Total Discharges Title Other":"74","Total Discharges Total":"207","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.83","SNF Average Length of Stay Title XIX":"88.83","SNF Average Length of Stay Total":"63.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"143","SNF Admissions Title XIX":"76","SNF Admissions Other":"18","SNF Admissions Total":"237","SNF Days Title V":"","SNF Days Title XVIII":"2132","SNF Days Title XIX":"9683","SNF Days Other":"1242","SNF Days Total":"13057","SNF Number of Beds":"70","SNF Bed Days Available":"14210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"109","SNF Discharges Title Other":"74","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":"2976921","Overhead Non-Salary Costs":"3177203","Total Charges":"2207675","Total Costs":"535086","Wage-related Costs (core)":"582047","Total Salaries (adjusted)":"2976921","Contract Labor":"208294","Cash on hand and in banks":"654085","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2332481","Less: Allowances for uncollectible notes and accounts receivable":"734486","Inventory":"","Prepaid expenses":"96332","Other current assets":"48998","Total Current Assets":"2421891","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6246463","Fixed equipment":"184647","Major movable equipment":"33181","Minor equipment depreciable":"","Total fixed Assets":"6070080","Investments":"","Other Assets":"1405333","Total other Assets":"1342967","Total Assets":"9834938","Accounts payable":"838059","Salaries, wages, and fees payable":"324913","Payroll taxes payable":"161533","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1599374","Total current liabilities":"2923624","Mortgage payable":"","Notes Payable":"1387401","Unsecured Loans":"","Other long term liabilities":"8360576","Total long term liabilities":"9747977","Total liabilities":"12671601","General fund balance":"-2836663","Total fund balances":"-2836663","Total Liabilities and fund balances":"9834938","Total General Inpatient Care Services Revenue":"5956823","Inpatient Revenue":"8164497","Outpatient Revenue":"","Gross Revenue":"8164497","Less Contractual Allowance and discounts on patients\u0027 accounts":"3104351","Net Patient Revenue":"5060146","Less Total Operating Expense":"6154124","Net Income from service to patients":"-1093978","Total Other Income":"477950","Total Income":"-616028","Net Income":"-616028","Inpatient PPS Amount":"1833113","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402162","Provider CCN":"235640","Facility Name":"MEADOW WOODS NURSING \u0026 REHAB CENTER","Street Address":"42235 COUNTY ROAD 390","City":"BLOOMINGDALE","State Code":"MI","Zip Code":"49026","County":"VAN BUREN","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-07","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"352","Total Days Title XIX":"3388","Total Days Other":"4235","Total Days Total":"7975","Number of Beds":"67","Total Bed Days Available":"24455","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"28","Total Discharges Title Other":"73","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.33","SNF Average Length of Stay Title XIX":"121","SNF Average Length of Stay Total":"70.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"2","SNF Admissions Other":"27","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"352","SNF Days Title XIX":"3388","SNF Days Other":"4235","SNF Days Total":"7975","SNF Number of Beds":"67","SNF Bed Days Available":"24455","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"73","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":"1147440","Overhead Non-Salary Costs":"1676599","Total Charges":"993523","Total Costs":"207288","Wage-related Costs (core)":"242998","Total Salaries (adjusted)":"1147440","Contract Labor":"319848","Cash on hand and in banks":"520274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"303404","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30973","Other current assets":"-216789","Total Current Assets":"621409","Land":"","Land improvements":"17999","Buildings":"451542","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"184257","Minor equipment depreciable":"","Total fixed Assets":"229783","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"851192","Accounts payable":"1555698","Salaries, wages, and fees payable":"339379","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1921520","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1921520","General fund balance":"-1070328","Total fund balances":"-1070328","Total Liabilities and fund balances":"851192","Total General Inpatient Care Services Revenue":"2999556","Inpatient Revenue":"3993079","Outpatient Revenue":"","Gross Revenue":"3993079","Less Contractual Allowance and discounts on patients\u0027 accounts":"1592034","Net Patient Revenue":"2401045","Less Total Operating Expense":"2824039","Net Income from service to patients":"-422994","Total Other Income":"74224","Total Income":"-348770","Net Income":"-348770","Inpatient PPS Amount":"210610","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402185","Provider CCN":"676095","Facility Name":"AMERICAN ROBIN HEALTHCARE  INC.","Street Address":"3200 W. SLAUGHTER LANE","City":"AUSTIN","State Code":"TX","Zip Code":"78748","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2439","Total Days Title XIX":"26526","Total Days Other":"6553","Total Days Total":"35518","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"34","Total Discharges Title Other":"182","Total Discharges Total":"258","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.07","SNF Average Length of Stay Title XIX":"780.18","SNF Average Length of Stay Total":"137.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"46","SNF Admissions Other":"162","SNF Admissions Total":"286","SNF Days Title V":"","SNF Days Title XVIII":"2439","SNF Days Title XIX":"26526","SNF Days Other":"6553","SNF Days Total":"35518","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"182","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":"5995668","Overhead Non-Salary Costs":"4737197","Total Charges":"6605131","Total Costs":"2608046","Wage-related Costs (core)":"761970","Total Salaries (adjusted)":"5995668","Contract Labor":"56708","Cash on hand and in banks":"31567","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2325466","Less: Allowances for uncollectible notes and accounts receivable":"495250","Inventory":"","Prepaid expenses":"1738","Other current assets":"-535737","Total Current Assets":"1327784","Land":"","Land improvements":"5150","Buildings":"","Leasehold improvements":"666714","Fixed equipment":"314390","Major movable equipment":"372801","Minor equipment depreciable":"","Total fixed Assets":"1181833","Investments":"","Other Assets":"8506193","Total other Assets":"8506193","Total Assets":"11015810","Accounts payable":"131680","Salaries, wages, and fees payable":"321335","Payroll taxes payable":"60471","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"718549","Total current liabilities":"1232035","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8476949","Total long term liabilities":"8476949","Total liabilities":"9708984","General fund balance":"1306826","Total fund balances":"1306826","Total Liabilities and fund balances":"11015810","Total General Inpatient Care Services Revenue":"8283401","Inpatient Revenue":"14888532","Outpatient Revenue":"","Gross Revenue":"14888532","Less Contractual Allowance and discounts on patients\u0027 accounts":"3329937","Net Patient Revenue":"11558595","Less Total Operating Expense":"10732865","Net Income from service to patients":"825730","Total Other Income":"1302","Total Income":"827032","Net Income":"827032","Inpatient PPS Amount":"1579052","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402186","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1875","Total Days Title XIX":"20860","Total Days Other":"9258","Total Days Total":"31993","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"40","Total Discharges Title Other":"386","Total Discharges Total":"472","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.76","SNF Average Length of Stay Title XIX":"521.5","SNF Average Length of Stay Total":"67.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"35","SNF Admissions Other":"353","SNF Admissions Total":"469","SNF Days Title V":"","SNF Days Title XVIII":"1875","SNF Days Title XIX":"20860","SNF Days Other":"9258","SNF Days Total":"31993","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"386","SNF Discharges Total":"472","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5753477","Overhead Non-Salary Costs":"5569592","Total Charges":"8671901","Total Costs":"2800603","Wage-related Costs (core)":"786416","Total Salaries (adjusted)":"5753477","Contract Labor":"32573","Cash on hand and in banks":"15275","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2331316","Less: Allowances for uncollectible notes and accounts receivable":"535998","Inventory":"","Prepaid expenses":"2888","Other current assets":"1154616","Total Current Assets":"2968097","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"445198","Fixed equipment":"238815","Major movable equipment":"1047089","Minor equipment depreciable":"","Total fixed Assets":"726683","Investments":"","Other Assets":"11898985","Total other Assets":"11898985","Total Assets":"15593765","Accounts payable":"239785","Salaries, wages, and fees payable":"294044","Payroll taxes payable":"46107","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1297755","Total current liabilities":"1877691","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11944516","Total long term liabilities":"11944516","Total liabilities":"13822207","General fund balance":"1771558","Total fund balances":"1771558","Total Liabilities and fund balances":"15593765","Total General Inpatient Care Services Revenue":"6289634","Inpatient Revenue":"14961535","Outpatient Revenue":"","Gross Revenue":"14961535","Less Contractual Allowance and discounts on patients\u0027 accounts":"2956272","Net Patient Revenue":"12005263","Less Total Operating Expense":"11323069","Net Income from service to patients":"682194","Total Other Income":"1428","Total Income":"683622","Net Income":"683622","Inpatient PPS Amount":"1203797","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10200"},{"rpt_rec_num":"1402187","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1990","Total Days Title XIX":"19619","Total Days Other":"11485","Total Days Total":"33094","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"35","Total Discharges Title Other":"317","Total Discharges Total":"424","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.64","SNF Average Length of Stay Title XIX":"560.54","SNF Average Length of Stay Total":"78.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"35","SNF Admissions Other":"290","SNF Admissions Total":"426","SNF Days Title V":"","SNF Days Title XVIII":"1990","SNF Days Title XIX":"19619","SNF Days Other":"11485","SNF Days Total":"33094","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"317","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":"6523078","Overhead Non-Salary Costs":"4559000","Total Charges":"9195648","Total Costs":"2895012","Wage-related Costs (core)":"888680","Total Salaries (adjusted)":"6523078","Contract Labor":"","Cash on hand and in banks":"13547","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1489294","Less: Allowances for uncollectible notes and accounts receivable":"108813","Inventory":"","Prepaid expenses":"2888","Other current assets":"3263962","Total Current Assets":"4660878","Land":"","Land improvements":"9230","Buildings":"","Leasehold improvements":"324845","Fixed equipment":"197731","Major movable equipment":"733399","Minor equipment depreciable":"","Total fixed Assets":"537461","Investments":"","Other Assets":"13406874","Total other Assets":"13406874","Total Assets":"18605213","Accounts payable":"210063","Salaries, wages, and fees payable":"348922","Payroll taxes payable":"59266","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"600457","Total current liabilities":"1218708","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"13469603","Total long term liabilities":"13469603","Total liabilities":"14688311","General fund balance":"3916902","Total fund balances":"3916902","Total Liabilities and fund balances":"18605213","Total General Inpatient Care Services Revenue":"6590557","Inpatient Revenue":"15786205","Outpatient Revenue":"","Gross Revenue":"15786205","Less Contractual Allowance and discounts on patients\u0027 accounts":"3589910","Net Patient Revenue":"12196295","Less Total Operating Expense":"11082078","Net Income from service to patients":"1114217","Total Other Income":"937","Total Income":"1115154","Net Income":"1115154","Inpatient PPS Amount":"1394584","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402188","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1365","Total Days Title XIX":"24699","Total Days Other":"8249","Total Days Total":"34313","Number of Beds":"124","Total Bed Days Available":"45384","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"59","Total Discharges Title Other":"350","Total Discharges Total":"449","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.13","SNF Average Length of Stay Title XIX":"418.63","SNF Average Length of Stay Total":"76.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"54","SNF Admissions Other":"340","SNF Admissions Total":"445","SNF Days Title V":"","SNF Days Title XVIII":"1365","SNF Days Title XIX":"24699","SNF Days Other":"8249","SNF Days Total":"34313","SNF Number of Beds":"124","SNF Bed Days Available":"45384","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"350","SNF Discharges Total":"449","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6529487","Overhead Non-Salary Costs":"5029521","Total Charges":"9795481","Total Costs":"3132161","Wage-related Costs (core)":"830850","Total Salaries (adjusted)":"6529487","Contract Labor":"","Cash on hand and in banks":"15924","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1793447","Less: Allowances for uncollectible notes and accounts receivable":"369709","Inventory":"","Prepaid expenses":"4039","Other current assets":"-4038590","Total Current Assets":"-2594889","Land":"","Land improvements":"25371","Buildings":"","Leasehold improvements":"274242","Fixed equipment":"114646","Major movable equipment":"899608","Minor equipment depreciable":"","Total fixed Assets":"503399","Investments":"","Other Assets":"11536020","Total other Assets":"11536020","Total Assets":"9444530","Accounts payable":"122742","Salaries, wages, and fees payable":"318745","Payroll taxes payable":"55509","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"587336","Total current liabilities":"1084332","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11573137","Total long term liabilities":"11573137","Total liabilities":"12657469","General fund balance":"-3212939","Total fund balances":"-3212939","Total Liabilities and fund balances":"9444530","Total General Inpatient Care Services Revenue":"6756517","Inpatient Revenue":"16551998","Outpatient Revenue":"","Gross Revenue":"16551998","Less Contractual Allowance and discounts on patients\u0027 accounts":"3981010","Net Patient Revenue":"12570988","Less Total Operating Expense":"11559008","Net Income from service to patients":"1011980","Total Other Income":"2406","Total Income":"1014386","Net Income":"1014330","Inpatient PPS Amount":"882149","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12080"},{"rpt_rec_num":"1402189","Provider CCN":"676267","Facility Name":"MOCKINGBIRD HEALTHCARE  INC.","Street Address":"2101 FRATE BARKER ROAD","City":"AUSTIN","State Code":"TX","Zip Code":"78748","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1213","Total Days Title XIX":"20060","Total Days Other":"9659","Total Days Total":"30932","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"31","Total Discharges Title Other":"200","Total Discharges Total":"270","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.1","SNF Average Length of Stay Title XIX":"647.1","SNF Average Length of Stay Total":"114.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"41","SNF Admissions Other":"193","SNF Admissions Total":"294","SNF Days Title V":"","SNF Days Title XVIII":"1213","SNF Days Title XIX":"20060","SNF Days Other":"9659","SNF Days Total":"30932","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"200","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":"5373438","Overhead Non-Salary Costs":"4407736","Total Charges":"5269895","Total Costs":"2017394","Wage-related Costs (core)":"650640","Total Salaries (adjusted)":"5373438","Contract Labor":"142011","Cash on hand and in banks":"13086","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2500993","Less: Allowances for uncollectible notes and accounts receivable":"565522","Inventory":"","Prepaid expenses":"1659","Other current assets":"-2216555","Total Current Assets":"-266339","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"138717","Fixed equipment":"112996","Major movable equipment":"380352","Minor equipment depreciable":"","Total fixed Assets":"519642","Investments":"","Other Assets":"8165933","Total other Assets":"8165933","Total Assets":"8419236","Accounts payable":"148087","Salaries, wages, and fees payable":"269420","Payroll taxes payable":"54050","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"283677","Total current liabilities":"755234","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8172893","Total long term liabilities":"8172893","Total liabilities":"8928127","General fund balance":"-508891","Total fund balances":"-508891","Total Liabilities and fund balances":"8419236","Total General Inpatient Care Services Revenue":"6843191","Inpatient Revenue":"12113086","Outpatient Revenue":"","Gross Revenue":"12113086","Less Contractual Allowance and discounts on patients\u0027 accounts":"2580421","Net Patient Revenue":"9532665","Less Total Operating Expense":"9781174","Net Income from service to patients":"-248509","Total Other Income":"5804","Total Income":"-242705","Net Income":"-242705","Inpatient PPS Amount":"777661","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8490"},{"rpt_rec_num":"1402190","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3871","Total Days Title XIX":"21476","Total Days Other":"14720","Total Days Total":"40067","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"17","Total Discharges Title Other":"492","Total Discharges Total":"645","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.46","SNF Average Length of Stay Title XIX":"1263.29","SNF Average Length of Stay Total":"62.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"174","SNF Admissions Title XIX":"22","SNF Admissions Other":"451","SNF Admissions Total":"647","SNF Days Title V":"","SNF Days Title XVIII":"3871","SNF Days Title XIX":"21476","SNF Days Other":"14720","SNF Days Total":"40067","SNF Number of Beds":"126","SNF Bed Days Available":"46116","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"492","SNF Discharges Total":"645","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7484423","Overhead Non-Salary Costs":"5937814","Total Charges":"8490836","Total Costs":"3244577","Wage-related Costs (core)":"1024065","Total Salaries (adjusted)":"7484423","Contract Labor":"3411","Cash on hand and in banks":"30570","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2250937","Less: Allowances for uncollectible notes and accounts receivable":"382435","Inventory":"","Prepaid expenses":"2910","Other current assets":"4870975","Total Current Assets":"6772957","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"13254","Fixed equipment":"146642","Major movable equipment":"1031282","Minor equipment depreciable":"","Total fixed Assets":"343204","Investments":"","Other Assets":"10785319","Total other Assets":"10785319","Total Assets":"17901480","Accounts payable":"140671","Salaries, wages, and fees payable":"396600","Payroll taxes payable":"68196","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"640841","Total current liabilities":"1248520","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10579613","Total long term liabilities":"10579613","Total liabilities":"11828133","General fund balance":"6073347","Total fund balances":"6073347","Total Liabilities and fund balances":"17901480","Total General Inpatient Care Services Revenue":"8443267","Inpatient Revenue":"16934104","Outpatient Revenue":"","Gross Revenue":"16934104","Less Contractual Allowance and discounts on patients\u0027 accounts":"2153038","Net Patient Revenue":"14781066","Less Total Operating Expense":"13422237","Net Income from service to patients":"1358829","Total Other Income":"2707","Total Income":"1361536","Net Income":"1361536","Inpatient PPS Amount":"2373758","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15561"},{"rpt_rec_num":"1402191","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2638","Total Days Title XIX":"20161","Total Days Other":"16067","Total Days Total":"38866","Number of Beds":"124","Total Bed Days Available":"45384","Total Discharges Title V":"","Total Discharges Title XVIII":"72","Total Discharges Title XIX":"22","Total Discharges Title Other":"664","Total Discharges Total":"758","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.64","SNF Average Length of Stay Title XIX":"916.41","SNF Average Length of Stay Total":"51.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"22","SNF Admissions Other":"650","SNF Admissions Total":"770","SNF Days Title V":"","SNF Days Title XVIII":"2638","SNF Days Title XIX":"20161","SNF Days Other":"16067","SNF Days Total":"38866","SNF Number of Beds":"124","SNF Bed Days Available":"45384","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"664","SNF Discharges Total":"758","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7373142","Overhead Non-Salary Costs":"5580536","Total Charges":"7512547","Total Costs":"3116609","Wage-related Costs (core)":"963908","Total Salaries (adjusted)":"7373142","Contract Labor":"","Cash on hand and in banks":"37057","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2473491","Less: Allowances for uncollectible notes and accounts receivable":"194735","Inventory":"","Prepaid expenses":"3629","Other current assets":"2941818","Total Current Assets":"5261260","Land":"","Land improvements":"6495","Buildings":"","Leasehold improvements":"331820","Fixed equipment":"277698","Major movable equipment":"953284","Minor equipment depreciable":"","Total fixed Assets":"632381","Investments":"","Other Assets":"13638213","Total other Assets":"13638213","Total Assets":"19531854","Accounts payable":"134737","Salaries, wages, and fees payable":"392371","Payroll taxes payable":"68006","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"487591","Total current liabilities":"1082705","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"13497375","Total long term liabilities":"13497375","Total liabilities":"14580080","General fund balance":"4951774","Total fund balances":"4951774","Total Liabilities and fund balances":"19531854","Total General Inpatient Care Services Revenue":"7584706","Inpatient Revenue":"15097253","Outpatient Revenue":"","Gross Revenue":"15097253","Less Contractual Allowance and discounts on patients\u0027 accounts":"1046827","Net Patient Revenue":"14050426","Less Total Operating Expense":"12953678","Net Income from service to patients":"1096748","Total Other Income":"3388","Total Income":"1100136","Net Income":"1100136","Inpatient PPS Amount":"1594087","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25557"},{"rpt_rec_num":"1402192","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3312","Total Days Title XIX":"20620","Total Days Other":"11000","Total Days Total":"34932","Number of Beds":"119","Total Bed Days Available":"43554","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"30","Total Discharges Title Other":"245","Total Discharges Total":"356","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.89","SNF Average Length of Stay Title XIX":"687.33","SNF Average Length of Stay Total":"98.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"26","SNF Admissions Other":"237","SNF Admissions Total":"360","SNF Days Title V":"","SNF Days Title XVIII":"3312","SNF Days Title XIX":"20620","SNF Days Other":"11000","SNF Days Total":"34932","SNF Number of Beds":"119","SNF Bed Days Available":"43554","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"245","SNF Discharges Total":"356","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6538698","Overhead Non-Salary Costs":"4988039","Total Charges":"8460433","Total Costs":"3132450","Wage-related Costs (core)":"778595","Total Salaries (adjusted)":"6538698","Contract Labor":"","Cash on hand and in banks":"34138","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2163496","Less: Allowances for uncollectible notes and accounts receivable":"397372","Inventory":"","Prepaid expenses":"3446","Other current assets":"-303068","Total Current Assets":"1500640","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"8742","Fixed equipment":"64811","Major movable equipment":"328334","Minor equipment depreciable":"","Total fixed Assets":"205935","Investments":"","Other Assets":"14690793","Total other Assets":"14690793","Total Assets":"16397368","Accounts payable":"115423","Salaries, wages, and fees payable":"338085","Payroll taxes payable":"64704","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"679553","Total current liabilities":"1197765","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12550641","Total long term liabilities":"12550641","Total liabilities":"13748406","General fund balance":"2648962","Total fund balances":"2648962","Total Liabilities and fund balances":"16397368","Total General Inpatient Care Services Revenue":"8654604","Inpatient Revenue":"17115037","Outpatient Revenue":"","Gross Revenue":"17115037","Less Contractual Allowance and discounts on patients\u0027 accounts":"4321890","Net Patient Revenue":"12793147","Less Total Operating Expense":"11526737","Net Income from service to patients":"1266410","Total Other Income":"812","Total Income":"1267222","Net Income":"1267222","Inpatient PPS Amount":"1942954","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15792"},{"rpt_rec_num":"1402195","Provider CCN":"065325","Facility Name":"ST FRANCIS NURSING CENTER","Street Address":"7550 ASSISI HEIGHTS","City":"COLORADO SPRINGS","State Code":"CO","Zip Code":"80919","County":"EL PASO","Medicare CBSA Number":"17820","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-28","Fiscal Year End Date":"2024-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"16610","Total Days Other":"4304","Total Days Total":"20914","Number of Beds":"110","Total Bed Days Available":"23760","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"16","Total Discharges Title Other":"21","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"1038.13","SNF Average Length of Stay Total":"565.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"4","SNF Admissions Other":"26","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"16610","SNF Days Other":"4304","SNF Days Total":"20914","SNF Number of Beds":"110","SNF Bed Days Available":"23760","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"21","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":"4524252","Overhead Non-Salary Costs":"4797592","Total Charges":"333126","Total Costs":"487598","Wage-related Costs (core)":"1093706","Total Salaries (adjusted)":"4524252","Contract Labor":"1407602","Cash on hand and in banks":"8446447","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3830907","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"55409","Prepaid expenses":"1180","Other current assets":"-564","Total Current Assets":"12333379","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"36792","Fixed equipment":"","Major movable equipment":"315596","Minor equipment depreciable":"","Total fixed Assets":"307896","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"12641275","Accounts payable":"72000","Salaries, wages, and fees payable":"94405","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"225606","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10850572","Total long term liabilities":"10850572","Total liabilities":"11076178","General fund balance":"1565097","Total fund balances":"1565097","Total Liabilities and fund balances":"12641275","Total General Inpatient Care Services Revenue":"5250884","Inpatient Revenue":"5584010","Outpatient Revenue":"","Gross Revenue":"5584010","Less Contractual Allowance and discounts on patients\u0027 accounts":"736260","Net Patient Revenue":"4847750","Less Total Operating Expense":"9321844","Net Income from service to patients":"-4474094","Total Other Income":"66164","Total Income":"-4407930","Net Income":"-4407930","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1600"},{"rpt_rec_num":"1402213","Provider CCN":"195291","Facility Name":"HERITAGE MANOR OF FERRIDAY","Street Address":"110 SERIO BOULEVARD","City":"FERRIDAY","State Code":"LA","Zip Code":"71334","County":"CONCORDIA PARISH","Medicare CBSA Number":"99919","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-05-13","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"832","Total Days Other":"88","Total Days Total":"920","Number of Beds":"120","Total Bed Days Available":"8880","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"24","Total Discharges Title Other":"2","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"34.67","SNF Average Length of Stay Total":"34.07","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":"832","SNF Days Other":"88","SNF Days Total":"920","SNF Number of Beds":"120","SNF Bed Days Available":"8880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"24","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":"180595","Overhead Non-Salary Costs":"256855","Total Charges":"115233","Total Costs":"50746","Wage-related Costs (core)":"18276","Total Salaries (adjusted)":"180595","Contract Labor":"32503","Cash on hand and in banks":"58201","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"46100","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"9","Total Current Assets":"152907","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8595","Minor equipment depreciable":"","Total fixed Assets":"12915","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"165822","Accounts payable":"75872","Salaries, wages, and fees payable":"7494","Payroll taxes payable":"10114","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30073","Total current liabilities":"123553","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"221343","Total liabilities":"344896","General fund balance":"-179074","Total fund balances":"-179074","Total Liabilities and fund balances":"165822","Total General Inpatient Care Services Revenue":"220605","Inpatient Revenue":"335838","Outpatient Revenue":"","Gross Revenue":"335838","Less Contractual Allowance and discounts on patients\u0027 accounts":"77499","Net Patient Revenue":"258339","Less Total Operating Expense":"437450","Net Income from service to patients":"-179111","Total Other Income":"35","Total Income":"-179076","Net Income":"-179076","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402214","Provider CCN":"205118","Facility Name":"NARRAGUAGUS BAY HEALTH CARE","Street Address":"3 MAIN STREET","City":"MILBRIDGE","State Code":"ME","Zip Code":"04658-3500","County":"WASHINGTON","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":"1402230","Provider CCN":"675579","Facility Name":"MYRTLE SPRINGS HEALTHCARE INC","Street Address":"6700 HERITAGE PARKWAY","City":"ROCKWALL","State Code":"TX","Zip Code":"75087","County":"ROCKWALL","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"882","Total Days Title XIX":"5114","Total Days Other":"2140","Total Days Total":"8136","Number of Beds":"190","Total Bed Days Available":"11400","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"5","Total Discharges Title Other":"56","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49","SNF Average Length of Stay Title XIX":"1022.8","SNF Average Length of Stay Total":"102.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"5","SNF Admissions Other":"59","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"882","SNF Days Title XIX":"5114","SNF Days Other":"2140","SNF Days Total":"8136","SNF Number of Beds":"190","SNF Bed Days Available":"11400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"56","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":"1573456","Overhead Non-Salary Costs":"1114883","Total Charges":"2614206","Total Costs":"1280638","Wage-related Costs (core)":"223911","Total Salaries (adjusted)":"1573456","Contract Labor":"26863","Cash on hand and in banks":"23860","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2361154","Less: Allowances for uncollectible notes and accounts receivable":"348336","Inventory":"","Prepaid expenses":"4021","Other current assets":"11295844","Total Current Assets":"13336543","Land":"","Land improvements":"13383","Buildings":"","Leasehold improvements":"110461","Fixed equipment":"199800","Major movable equipment":"811738","Minor equipment depreciable":"","Total fixed Assets":"672909","Investments":"","Other Assets":"6865840","Total other Assets":"6865840","Total Assets":"20875292","Accounts payable":"255942","Salaries, wages, and fees payable":"434656","Payroll taxes payable":"77736","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"498209","Total current liabilities":"1266564","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6865840","Total long term liabilities":"6865840","Total liabilities":"8132404","General fund balance":"12742888","Total fund balances":"12742888","Total Liabilities and fund balances":"20875292","Total General Inpatient Care Services Revenue":"1583561","Inpatient Revenue":"4197766","Outpatient Revenue":"","Gross Revenue":"4197766","Less Contractual Allowance and discounts on patients\u0027 accounts":"904642","Net Patient Revenue":"3293124","Less Total Operating Expense":"2688339","Net Income from service to patients":"604785","Total Other Income":"201","Total Income":"604986","Net Income":"604986","Inpatient PPS Amount":"656665","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402231","Provider CCN":"675579","Facility Name":"MYRTLE SPRINGS HEALTHCARE INC","Street Address":"6700 HERITAGE PARKWAY","City":"ROCKWALL","State Code":"TX","Zip Code":"75087","County":"ROCKWALL","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1460","Total Days Title XIX":"11255","Total Days Other":"3650","Total Days Total":"16365","Number of Beds":"190","Total Bed Days Available":"23180","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"15","Total Discharges Title Other":"103","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.48","SNF Average Length of Stay Title XIX":"750.33","SNF Average Length of Stay Total":"116.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"14","SNF Admissions Other":"84","SNF Admissions Total":"125","SNF Days Title V":"","SNF Days Title XVIII":"1460","SNF Days Title XIX":"11255","SNF Days Other":"3650","SNF Days Total":"16365","SNF Number of Beds":"190","SNF Bed Days Available":"23180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"103","SNF Discharges Total":"141","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3130142","Overhead Non-Salary Costs":"2212477","Total Charges":"5209752","Total Costs":"2038498","Wage-related Costs (core)":"415986","Total Salaries (adjusted)":"3130142","Contract Labor":"2904","Cash on hand and in banks":"57414","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4140668","Less: Allowances for uncollectible notes and accounts receivable":"375683","Inventory":"","Prepaid expenses":"8670","Other current assets":"10606548","Total Current Assets":"14437617","Land":"","Land improvements":"13383","Buildings":"","Leasehold improvements":"412408","Fixed equipment":"213885","Major movable equipment":"981031","Minor equipment depreciable":"","Total fixed Assets":"1091277","Investments":"","Other Assets":"6725832","Total other Assets":"6725832","Total Assets":"22254726","Accounts payable":"620316","Salaries, wages, and fees payable":"449128","Payroll taxes payable":"81961","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"535542","Total current liabilities":"1686947","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6725832","Total long term liabilities":"6725832","Total liabilities":"8412779","General fund balance":"13841947","Total fund balances":"13841947","Total Liabilities and fund balances":"22254726","Total General Inpatient Care Services Revenue":"3420357","Inpatient Revenue":"8630106","Outpatient Revenue":"","Gross Revenue":"8630106","Less Contractual Allowance and discounts on patients\u0027 accounts":"2192885","Net Patient Revenue":"6437221","Less Total Operating Expense":"5342619","Net Income from service to patients":"1094602","Total Other Income":"4456","Total Income":"1099058","Net Income":"1099058","Inpatient PPS Amount":"988731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6181"},{"rpt_rec_num":"1402269","Provider CCN":"345322","Facility Name":"THE LAURELS OF HENDERSONVILLE","Street Address":"290 CLEAR CREEK ROAD","City":"HENDERSONVILLE","State Code":"NC","Zip Code":"28792","County":"HENDERSON","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2654","Total Days Title XIX":"19672","Total Days Other":"17374","Total Days Total":"39700","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"98","Total Discharges Title XIX":"53","Total Discharges Title Other":"268","Total Discharges Total":"419","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.08","SNF Average Length of Stay Title XIX":"371.17","SNF Average Length of Stay Total":"81.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"99","SNF Admissions Title XIX":"4","SNF Admissions Other":"240","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"2654","SNF Days Title XIX":"19672","SNF Days Other":"10498","SNF Days Total":"32824","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"98","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"252","SNF Discharges Total":"403","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5271866","Overhead Non-Salary Costs":"5378625","Total Charges":"4183206","Total Costs":"1546409","Wage-related Costs (core)":"1112730","Total Salaries (adjusted)":"5271866","Contract Labor":"28500","Cash on hand and in banks":"20607","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1433096","Less: Allowances for uncollectible notes and accounts receivable":"432813","Inventory":"","Prepaid expenses":"18050","Other current assets":"","Total Current Assets":"1015296","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"560667","Fixed equipment":"232870","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"410808","Investments":"","Other Assets":"111715","Total other Assets":"111715","Total Assets":"1537819","Accounts payable":"766924","Salaries, wages, and fees payable":"210871","Payroll taxes payable":"207834","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"331322","Total current liabilities":"-21517453","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-21517453","General fund balance":"23055272","Total fund balances":"23055272","Total Liabilities and fund balances":"1537819","Total General Inpatient Care Services Revenue":"10583759","Inpatient Revenue":"14998315","Outpatient Revenue":"","Gross Revenue":"14998315","Less Contractual Allowance and discounts on patients\u0027 accounts":"3734164","Net Patient Revenue":"11264151","Less Total Operating Expense":"10650491","Net Income from service to patients":"613660","Total Other Income":"72","Total Income":"613732","Net Income":"613732","Inpatient PPS Amount":"1545286","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19655"},{"rpt_rec_num":"1402289","Provider CCN":"045277","Facility Name":"THE SPRINGS OF PINE BLUFF","Street Address":"6301 S. HAZEL ST.","City":"PINE BLUFF","State Code":"AR","Zip Code":"71603","County":"JEFFERSON","Medicare CBSA Number":"38220","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1417","Total Days Title XIX":"9193","Total Days Other":"2710","Total Days Total":"13320","Number of Beds":"103","Total Bed Days Available":"18746","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"43","Total Discharges Title Other":"60","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"88.56","SNF Average Length of Stay Title XIX":"213.79","SNF Average Length of Stay Total":"111.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"30","SNF Admissions Other":"68","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"1417","SNF Days Title XIX":"9193","SNF Days Other":"2710","SNF Days Total":"13320","SNF Number of Beds":"103","SNF Bed Days Available":"18746","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"60","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":"1640185","Overhead Non-Salary Costs":"2486801","Total Charges":"106619","Total Costs":"349498","Wage-related Costs (core)":"164880","Total Salaries (adjusted)":"1640185","Contract Labor":"186869","Cash on hand and in banks":"-41007","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1638587","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"159724","Other current assets":"","Total Current Assets":"2489047","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"27930","Fixed equipment":"","Major movable equipment":"5494","Minor equipment depreciable":"","Total fixed Assets":"30189","Investments":"","Other Assets":"","Total other Assets":"8574","Total Assets":"2527810","Accounts payable":"371186","Salaries, wages, and fees payable":"151626","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"226787","Total current liabilities":"749599","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-35000","Total long term liabilities":"-35000","Total liabilities":"714599","General fund balance":"1813211","Total fund balances":"1813211","Total Liabilities and fund balances":"2527810","Total General Inpatient Care Services Revenue":"4415616","Inpatient Revenue":"4506751","Outpatient Revenue":"","Gross Revenue":"4506751","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4506751","Less Total Operating Expense":"4126986","Net Income from service to patients":"379765","Total Other Income":"","Total Income":"379765","Net Income":"379765","Inpatient PPS Amount":"716380","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"73724"},{"rpt_rec_num":"1402294","Provider CCN":"115336","Facility Name":"PRUITTHEALTH - EVANS  LLC","Street Address":"561 UNIVERSITY DRIVE","City":"EVANS","State Code":"GA","Zip Code":"30809","County":"COLUMBIA","Medicare CBSA Number":"12260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2571","Total Days Title XIX":"21977","Total Days Other":"9506","Total Days Total":"34054","Number of Beds":"149","Total Bed Days Available":"40826","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"31","Total Discharges Title Other":"212","Total Discharges Total":"308","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.55","SNF Average Length of Stay Title XIX":"708.94","SNF Average Length of Stay Total":"110.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"172","SNF Admissions Title XIX":"","SNF Admissions Other":"93","SNF Admissions Total":"265","SNF Days Title V":"","SNF Days Title XVIII":"2571","SNF Days Title XIX":"21977","SNF Days Other":"9506","SNF Days Total":"34054","SNF Number of Beds":"149","SNF Bed Days Available":"40826","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"212","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":"3937929","Overhead Non-Salary Costs":"8222595","Total Charges":"1471645","Total Costs":"1177511","Wage-related Costs (core)":"499193","Total Salaries (adjusted)":"3937929","Contract Labor":"","Cash on hand and in banks":"44891","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1614935","Less: Allowances for uncollectible notes and accounts receivable":"219386","Inventory":"","Prepaid expenses":"4630","Other current assets":"","Total Current Assets":"-475916","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"685645","Minor equipment depreciable":"","Total fixed Assets":"651828","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"175912","Accounts payable":"838808","Salaries, wages, and fees payable":"538736","Payroll taxes payable":"594363","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-574","Total current liabilities":"1971333","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1971333","General fund balance":"-1795421","Total fund balances":"-1795421","Total Liabilities and fund balances":"175912","Total General Inpatient Care Services Revenue":"8247647","Inpatient Revenue":"9719292","Outpatient Revenue":"","Gross Revenue":"9719292","Less Contractual Allowance and discounts on patients\u0027 accounts":"20061","Net Patient Revenue":"9699231","Less Total Operating Expense":"12160524","Net Income from service to patients":"-2461293","Total Other Income":"1818","Total Income":"-2459475","Net Income":"-2459475","Inpatient PPS Amount":"1474901","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18504"},{"rpt_rec_num":"1402321","Provider CCN":"145510","Facility Name":"ADVANTARA LINCOLN PARK","Street Address":"1366 W.  FULLERTON AVE","City":"CHICAGO","State Code":"IL","Zip Code":"60614","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-06","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"909","Total Days Title XIX":"14047","Total Days Other":"2123","Total Days Total":"17079","Number of Beds":"248","Total Bed Days Available":"21576","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"29","Total Discharges Title Other":"137","Total Discharges Total":"198","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.41","SNF Average Length of Stay Title XIX":"484.38","SNF Average Length of Stay Total":"86.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"19","SNF Admissions Other":"142","SNF Admissions Total":"202","SNF Days Title V":"","SNF Days Title XVIII":"909","SNF Days Title XIX":"14047","SNF Days Other":"2123","SNF Days Total":"17079","SNF Number of Beds":"248","SNF Bed Days Available":"21576","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"137","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":"2350095","Overhead Non-Salary Costs":"3150238","Total Charges":"1045744","Total Costs":"608200","Wage-related Costs (core)":"342247","Total Salaries (adjusted)":"2350095","Contract Labor":"1678452","Cash on hand and in banks":"238897","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3972997","Less: Allowances for uncollectible notes and accounts receivable":"80970","Inventory":"","Prepaid expenses":"67107","Other current assets":"4969","Total Current Assets":"4203000","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"55914","Minor equipment depreciable":"","Total fixed Assets":"55914","Investments":"","Other Assets":"433267","Total other Assets":"433267","Total Assets":"4692181","Accounts payable":"1224062","Salaries, wages, and fees payable":"436507","Payroll taxes payable":"14679","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"125183","Total current liabilities":"1821545","Mortgage payable":"","Notes Payable":"3090030","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3090030","Total liabilities":"4911575","General fund balance":"-219394","Total fund balances":"-219394","Total Liabilities and fund balances":"4692181","Total General Inpatient Care Services Revenue":"7288872","Inpatient Revenue":"8334616","Outpatient Revenue":"","Gross Revenue":"8334616","Less Contractual Allowance and discounts on patients\u0027 accounts":"3053677","Net Patient Revenue":"5280939","Less Total Operating Expense":"5500333","Net Income from service to patients":"-219394","Total Other Income":"","Total Income":"-219394","Net Income":"-219394","Inpatient PPS Amount":"679841","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"40599"},{"rpt_rec_num":"1402332","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"622","Total Days Title XIX":"","Total Days Other":"3050","Total Days Total":"3672","Number of Beds":"12","Total Bed Days Available":"4392","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"","Total Discharges Title Other":"34","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.56","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"70.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"622","SNF Days Title XIX":"","SNF Days Other":"3050","SNF Days Total":"3672","SNF Number of Beds":"12","SNF Bed Days Available":"4392","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"","SNF Discharges Title Other":"34","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":"12051367","Overhead Non-Salary Costs":"22412516","Total Charges":"159082","Total Costs":"137372","Wage-related Costs (core)":"1849514","Total Salaries (adjusted)":"12051367","Contract Labor":"89161","Cash on hand and in banks":"8432365","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"79740","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"42675","Prepaid expenses":"440705","Other current assets":"2034161","Total Current Assets":"11029646","Land":"5561151","Land improvements":"1353299","Buildings":"127440643","Leasehold improvements":"53788475","Fixed equipment":"","Major movable equipment":"10463625","Minor equipment depreciable":"","Total fixed Assets":"106897314","Investments":"101626506","Other Assets":"","Total other Assets":"101626506","Total Assets":"219553466","Accounts payable":"906216","Salaries, wages, and fees payable":"2471936","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1650000","Deferred income":"212427099","Other current liabilities":"-9209170","Total current liabilities":"208246081","Mortgage payable":"","Notes Payable":"6984650","Unsecured Loans":"","Other long term liabilities":"1229000","Total long term liabilities":"8213650","Total liabilities":"216459731","General fund balance":"3093735","Total fund balances":"3093735","Total Liabilities and fund balances":"219553466","Total General Inpatient Care Services Revenue":"808453","Inpatient Revenue":"967535","Outpatient Revenue":"","Gross Revenue":"967535","Less Contractual Allowance and discounts on patients\u0027 accounts":"130060","Net Patient Revenue":"837475","Less Total Operating Expense":"34463883","Net Income from service to patients":"-33626408","Total Other Income":"51856447","Total Income":"18230039","Net Income":"18230039","Inpatient PPS Amount":"385375","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402369","Provider CCN":"525536","Facility Name":"OREGON HEALTH \u0026 REHABILITATION CTR","Street Address":"354 N. MAIN STREET","City":"OREGON","State Code":"WI","Zip Code":"53575","County":"DANE","Medicare CBSA Number":"31540","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-07","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"71","Total Days Title XIX":"2511","Total Days Other":"4421","Total Days Total":"7003","Number of Beds":"65","Total Bed Days Available":"14300","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"19","Total Discharges Title Other":"24","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71","SNF Average Length of Stay Title XIX":"132.16","SNF Average Length of Stay Total":"166.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"4","SNF Admissions Other":"3","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"71","SNF Days Title XIX":"2511","SNF Days Other":"2073","SNF Days Total":"4655","SNF Number of Beds":"45","SNF Bed Days Available":"9900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"19","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":"825036","Overhead Non-Salary Costs":"2425556","Total Charges":"103135","Total Costs":"89398","Wage-related Costs (core)":"88040","Total Salaries (adjusted)":"825036","Contract Labor":"445545","Cash on hand and in banks":"227481","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"136444","Less: Allowances for uncollectible notes and accounts receivable":"89430","Inventory":"","Prepaid expenses":"-10206","Other current assets":"","Total Current Assets":"71543","Land":"","Land improvements":"","Buildings":"2513","Leasehold improvements":"3600","Fixed equipment":"","Major movable equipment":"122721","Minor equipment depreciable":"","Total fixed Assets":"81056","Investments":"","Other Assets":"251","Total other Assets":"251","Total Assets":"152850","Accounts payable":"419804","Salaries, wages, and fees payable":"16410","Payroll taxes payable":"","Notes and Loans Payable (short term)":"46000","Deferred income":"","Other current liabilities":"","Total current liabilities":"482214","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3813","Total long term liabilities":"3813","Total liabilities":"486027","General fund balance":"-333177","Total fund balances":"-333177","Total Liabilities and fund balances":"152850","Total General Inpatient Care Services Revenue":"1011312","Inpatient Revenue":"1114447","Outpatient Revenue":"","Gross Revenue":"1114447","Less Contractual Allowance and discounts on patients\u0027 accounts":"-69974","Net Patient Revenue":"1184421","Less Total Operating Expense":"3250592","Net Income from service to patients":"-2066171","Total Other Income":"18179","Total Income":"-2047992","Net Income":"-2047992","Inpatient PPS Amount":"43150","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5032"},{"rpt_rec_num":"1402389","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":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2509","Total Days Title XIX":"7081","Total Days Other":"5899","Total Days Total":"15489","Number of Beds":"179","Total Bed Days Available":"16468","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"23","Total Discharges Title Other":"131","Total Discharges Total":"223","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.36","SNF Average Length of Stay Title XIX":"307.87","SNF Average Length of Stay Total":"69.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"26","SNF Admissions Other":"116","SNF Admissions Total":"213","SNF Days Title V":"","SNF Days Title XVIII":"2509","SNF Days Title XIX":"7081","SNF Days Other":"5899","SNF Days Total":"15489","SNF Number of Beds":"179","SNF Bed Days Available":"16468","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"131","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":"1964980","Overhead Non-Salary Costs":"2732031","Total Charges":"1039883","Total Costs":"552943","Wage-related Costs (core)":"325378","Total Salaries (adjusted)":"1964980","Contract Labor":"372640","Cash on hand and in banks":"-236399","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7789773","Less: Allowances for uncollectible notes and accounts receivable":"1543857","Inventory":"","Prepaid expenses":"20376","Other current assets":"-302870","Total Current Assets":"5727023","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1034220","Fixed equipment":"","Major movable equipment":"1650102","Minor equipment depreciable":"","Total fixed Assets":"940724","Investments":"","Other Assets":"5698307","Total other Assets":"5698307","Total Assets":"12366054","Accounts payable":"2517369","Salaries, wages, and fees payable":"297764","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21821","Total current liabilities":"2836954","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"463724","Total long term liabilities":"463724","Total liabilities":"3300678","General fund balance":"9065376","Total fund balances":"9065376","Total Liabilities and fund balances":"12366054","Total General Inpatient Care Services Revenue":"4937008","Inpatient Revenue":"5114572","Outpatient Revenue":"","Gross Revenue":"5114572","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5114572","Less Total Operating Expense":"4697011","Net Income from service to patients":"417561","Total Other Income":"199","Total Income":"417760","Net Income":"417760","Inpatient PPS Amount":"1541406","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"92490"},{"rpt_rec_num":"1402410","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"480","Total Days Title XIX":"","Total Days Other":"21112","Total Days Total":"21592","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"","Total Discharges Title Other":"25","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"329.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"","SNF Admissions Other":"19","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"480","SNF Days Title XIX":"","SNF Days Other":"12037","SNF Days Total":"12517","SNF Number of Beds":"58","SNF Bed Days Available":"21228","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"","SNF Discharges Title Other":"18","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":"11623711","Overhead Non-Salary Costs":"21701660","Total Charges":"151775","Total Costs":"176354","Wage-related Costs (core)":"2392396","Total Salaries (adjusted)":"11623711","Contract Labor":"1306074","Cash on hand and in banks":"20979850","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"308050","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"103551","Other current assets":"","Total Current Assets":"21809860","Land":"6111141","Land improvements":"12032376","Buildings":"87243678","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"36004296","Minor equipment depreciable":"","Total fixed Assets":"121826659","Investments":"39528401","Other Assets":"86304","Total other Assets":"39614705","Total Assets":"183251224","Accounts payable":"4512933","Salaries, wages, and fees payable":"510547","Payroll taxes payable":"7120","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"251440","Total current liabilities":"5282040","Mortgage payable":"","Notes Payable":"108092080","Unsecured Loans":"","Other long term liabilities":"59706595","Total long term liabilities":"167798675","Total liabilities":"173080715","General fund balance":"10170509","Total fund balances":"10170509","Total Liabilities and fund balances":"183251224","Total General Inpatient Care Services Revenue":"5046129","Inpatient Revenue":"28428319","Outpatient Revenue":"276842","Gross Revenue":"28705161","Less Contractual Allowance and discounts on patients\u0027 accounts":"159651","Net Patient Revenue":"28545510","Less Total Operating Expense":"33325371","Net Income from service to patients":"-4779861","Total Other Income":"2942978","Total Income":"-1836883","Net Income":"-1836883","Inpatient PPS Amount":"288902","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402417","Provider CCN":"395474","Facility Name":"LECOM AT ELMWOOD GARDENS  LLC","Street Address":"2628 ELMWOOD AVENUE","City":"ERIE","State Code":"PA","Zip Code":"16508","County":"ERIE","Medicare CBSA Number":"21500","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"541","Total Days Title XIX":"6673","Total Days Other":"4722","Total Days Total":"11936","Number of Beds":"51","Total Bed Days Available":"13974","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"19","Total Discharges Title Other":"134","Total Discharges Total":"174","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.76","SNF Average Length of Stay Title XIX":"351.21","SNF Average Length of Stay Total":"68.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"3","SNF Admissions Other":"154","SNF Admissions Total":"185","SNF Days Title V":"","SNF Days Title XVIII":"541","SNF Days Title XIX":"6673","SNF Days Other":"4722","SNF Days Total":"11936","SNF Number of Beds":"51","SNF Bed Days Available":"13974","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"134","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":"2964761","Overhead Non-Salary Costs":"1833782","Total Charges":"994194","Total Costs":"336701","Wage-related Costs (core)":"342970","Total Salaries (adjusted)":"2964761","Contract Labor":"181102","Cash on hand and in banks":"1794673","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1316531","Less: Allowances for uncollectible notes and accounts receivable":"70748","Inventory":"","Prepaid expenses":"68874","Other current assets":"","Total Current Assets":"3109330","Land":"582953","Land improvements":"","Buildings":"1621404","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"412290","Minor equipment depreciable":"","Total fixed Assets":"2559014","Investments":"","Other Assets":"542521","Total other Assets":"542521","Total Assets":"6210865","Accounts payable":"104452","Salaries, wages, and fees payable":"220460","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"41148","Other current liabilities":"","Total current liabilities":"366060","Mortgage payable":"","Notes Payable":"6349320","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6349320","Total liabilities":"6715380","General fund balance":"-504515","Total fund balances":"-504515","Total Liabilities and fund balances":"6210865","Total General Inpatient Care Services Revenue":"4595705","Inpatient Revenue":"5589899","Outpatient Revenue":"","Gross Revenue":"5589899","Less Contractual Allowance and discounts on patients\u0027 accounts":"1805933","Net Patient Revenue":"3783966","Less Total Operating Expense":"4798543","Net Income from service to patients":"-1014577","Total Other Income":"599730","Total Income":"-414847","Net Income":"-504515","Inpatient PPS Amount":"273399","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402418","Provider CCN":"395593","Facility Name":"QUALITY LIFE SERVICES - GROVE CITY","Street Address":"400 HILLCREST AVENUE","City":"GROVE CITY","State Code":"PA","Zip Code":"16127","County":"MERCER","Medicare CBSA Number":"49660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"513","Total Days Title XIX":"8691","Total Days Other":"3739","Total Days Total":"12943","Number of Beds":"129","Total Bed Days Available":"15738","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"9","Total Discharges Title Other":"47","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.64","SNF Average Length of Stay Title XIX":"965.67","SNF Average Length of Stay Total":"171.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"4","SNF Admissions Other":"46","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"513","SNF Days Title XIX":"8691","SNF Days Other":"2111","SNF Days Total":"11315","SNF Number of Beds":"109","SNF Bed Days Available":"13298","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"43","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":"2035300","Overhead Non-Salary Costs":"2518029","Total Charges":"719572","Total Costs":"457857","Wage-related Costs (core)":"330591","Total Salaries (adjusted)":"2035300","Contract Labor":"548871","Cash on hand and in banks":"812832","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1714956","Less: Allowances for uncollectible notes and accounts receivable":"124911","Inventory":"","Prepaid expenses":"113269","Other current assets":"","Total Current Assets":"4537119","Land":"","Land improvements":"27062","Buildings":"","Leasehold improvements":"1935895","Fixed equipment":"","Major movable equipment":"1406767","Minor equipment depreciable":"","Total fixed Assets":"858362","Investments":"","Other Assets":"651123","Total other Assets":"651123","Total Assets":"6046604","Accounts payable":"503521","Salaries, wages, and fees payable":"263574","Payroll taxes payable":"53902","Notes and Loans Payable (short term)":"","Deferred income":"23156","Other current liabilities":"92236","Total current liabilities":"936389","Mortgage payable":"","Notes Payable":"5602264","Unsecured Loans":"","Other long term liabilities":"277220","Total long term liabilities":"5879484","Total liabilities":"6815873","General fund balance":"-769269","Total fund balances":"-769269","Total Liabilities and fund balances":"6046604","Total General Inpatient Care Services Revenue":"3173044","Inpatient Revenue":"3911245","Outpatient Revenue":"","Gross Revenue":"3911245","Less Contractual Allowance and discounts on patients\u0027 accounts":"183505","Net Patient Revenue":"3727740","Less Total Operating Expense":"4553329","Net Income from service to patients":"-825589","Total Other Income":"56320","Total Income":"-769269","Net Income":"-769269","Inpatient PPS Amount":"342197","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402428","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":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2821","Total Days Title XIX":"7112","Total Days Other":"7957","Total Days Total":"17890","Number of Beds":"119","Total Bed Days Available":"21658","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"21","Total Discharges Title Other":"46","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.4","SNF Average Length of Stay Title XIX":"338.67","SNF Average Length of Stay Total":"135.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"12","SNF Admissions Other":"50","SNF Admissions Total":"132","SNF Days Title V":"","SNF Days Title XVIII":"2821","SNF Days Title XIX":"7112","SNF Days Other":"7957","SNF Days Total":"17890","SNF Number of Beds":"119","SNF Bed Days Available":"21658","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"46","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":"1899905","Overhead Non-Salary Costs":"2805152","Total Charges":"1146631","Total Costs":"613357","Wage-related Costs (core)":"268747","Total Salaries (adjusted)":"1899905","Contract Labor":"860442","Cash on hand and in banks":"215346","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1503018","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3615","Other current assets":"","Total Current Assets":"1721979","Land":"","Land improvements":"106566","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"53575","Minor equipment depreciable":"","Total fixed Assets":"138845","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1860824","Accounts payable":"399487","Salaries, wages, and fees payable":"169133","Payroll taxes payable":"2916","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"578803","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"578803","General fund balance":"1282021","Total fund balances":"1282021","Total Liabilities and fund balances":"1860824","Total General Inpatient Care Services Revenue":"3892417","Inpatient Revenue":"4888297","Outpatient Revenue":"150750","Gross Revenue":"5039047","Less Contractual Allowance and discounts on patients\u0027 accounts":"463225","Net Patient Revenue":"4575822","Less Total Operating Expense":"4705057","Net Income from service to patients":"-129235","Total Other Income":"30290","Total Income":"-98945","Net Income":"-98945","Inpatient PPS Amount":"1541435","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23794"},{"rpt_rec_num":"1402437","Provider CCN":"055693","Facility Name":"BELLA VISTA HEALTHCARE CENTER","Street Address":"933 EAST DEODAR STREET","City":"ONTARIO","State Code":"CA","Zip Code":"91764","County":"SAN BERNARDINO","Medicare CBSA Number":"40140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1917","Total Days Title XIX":"8227","Total Days Other":"903","Total Days Total":"11047","Number of Beds":"59","Total Bed Days Available":"11977","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"72","Total Discharges Title Other":"68","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.46","SNF Average Length of Stay Title XIX":"114.26","SNF Average Length of Stay Total":"65.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"48","SNF Admissions Other":"14","SNF Admissions Total":"180","SNF Days Title V":"","SNF Days Title XVIII":"1917","SNF Days Title XIX":"8227","SNF Days Other":"903","SNF Days Total":"11047","SNF Number of Beds":"59","SNF Bed Days Available":"11977","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"68","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":"2549072","Overhead Non-Salary Costs":"2151785","Total Charges":"2535716","Total Costs":"673472","Wage-related Costs (core)":"387558","Total Salaries (adjusted)":"2549072","Contract Labor":"291858","Cash on hand and in banks":"1544493","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1471852","Less: Allowances for uncollectible notes and accounts receivable":"396553","Inventory":"","Prepaid expenses":"40578","Other current assets":"23217","Total Current Assets":"2824326","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"877627","Fixed equipment":"187547","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"894036","Investments":"","Other Assets":"1188133","Total other Assets":"764808","Total Assets":"4483170","Accounts payable":"941264","Salaries, wages, and fees payable":"251318","Payroll taxes payable":"156629","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"263201","Total current liabilities":"1444259","Mortgage payable":"","Notes Payable":"669672","Unsecured Loans":"","Other long term liabilities":"5101530","Total long term liabilities":"5771202","Total liabilities":"7215461","General fund balance":"-2732291","Total fund balances":"-2732291","Total Liabilities and fund balances":"4483170","Total General Inpatient Care Services Revenue":"4801404","Inpatient Revenue":"7337121","Outpatient Revenue":"","Gross Revenue":"7337121","Less Contractual Allowance and discounts on patients\u0027 accounts":"2886317","Net Patient Revenue":"4450804","Less Total Operating Expense":"4700857","Net Income from service to patients":"-250053","Total Other Income":"322835","Total Income":"72782","Net Income":"72782","Inpatient PPS Amount":"1628456","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402456","Provider CCN":"395906","Facility Name":"QUALITY LIFE SERVICES - HENRY CLAY","Street Address":"5253 NATIONAL PIKE","City":"MARKLEYSBURG","State Code":"PA","Zip Code":"15469","County":"FAYETTE","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"445","Total Days Title XIX":"7108","Total Days Other":"854","Total Days Total":"8407","Number of Beds":"74","Total Bed Days Available":"9028","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"4","Total Discharges Title Other":"18","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"111.25","SNF Average Length of Stay Title XIX":"1777","SNF Average Length of Stay Total":"323.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"5","SNF Admissions Other":"19","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"445","SNF Days Title XIX":"7108","SNF Days Other":"854","SNF Days Total":"8407","SNF Number of Beds":"74","SNF Bed Days Available":"9028","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"18","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":"1344869","Overhead Non-Salary Costs":"2142990","Total Charges":"265306","Total Costs":"222118","Wage-related Costs (core)":"309445","Total Salaries (adjusted)":"1344869","Contract Labor":"257571","Cash on hand and in banks":"3493890","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"921342","Less: Allowances for uncollectible notes and accounts receivable":"94645","Inventory":"","Prepaid expenses":"117280","Other current assets":"","Total Current Assets":"7495020","Land":"","Land improvements":"25015","Buildings":"","Leasehold improvements":"517156","Fixed equipment":"","Major movable equipment":"1272939","Minor equipment depreciable":"","Total fixed Assets":"356966","Investments":"","Other Assets":"310450","Total other Assets":"310450","Total Assets":"8162436","Accounts payable":"388538","Salaries, wages, and fees payable":"225204","Payroll taxes payable":"39206","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"124162","Total current liabilities":"777110","Mortgage payable":"","Notes Payable":"7993842","Unsecured Loans":"","Other long term liabilities":"44944","Total long term liabilities":"8038786","Total liabilities":"8815896","General fund balance":"-653460","Total fund balances":"-653460","Total Liabilities and fund balances":"8162436","Total General Inpatient Care Services Revenue":"2472297","Inpatient Revenue":"2742484","Outpatient Revenue":"","Gross Revenue":"2742484","Less Contractual Allowance and discounts on patients\u0027 accounts":"-73495","Net Patient Revenue":"2815979","Less Total Operating Expense":"3487859","Net Income from service to patients":"-671880","Total Other Income":"18420","Total Income":"-653460","Net Income":"-653460","Inpatient PPS Amount":"263114","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402463","Provider CCN":"505463","Facility Name":"SUNRISE VIEW CONVALESCENT CENTER","Street Address":"2520 MADISON STREET","City":"EVERETT","State Code":"WA","Zip Code":"98203","County":"SNOHOMISH","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"117","Total Days Title XIX":"3341","Total Days Other":"1404","Total Days Total":"4862","Number of Beds":"59","Total Bed Days Available":"7139","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"12","Total Discharges Title Other":"25","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"14.63","SNF Average Length of Stay Title XIX":"278.42","SNF Average Length of Stay Total":"108.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"1","SNF Admissions Other":"40","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"117","SNF Days Title XIX":"3341","SNF Days Other":"1404","SNF Days Total":"4862","SNF Number of Beds":"59","SNF Bed Days Available":"7139","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"25","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":"1103985","Overhead Non-Salary Costs":"1382899","Total Charges":"540363","Total Costs":"155601","Wage-related Costs (core)":"491365","Total Salaries (adjusted)":"1103985","Contract Labor":"","Cash on hand and in banks":"-448124","Temporary Investments":"1000","Notes Receivable":"","Accounts Receivable":"4108128","Less: Allowances for uncollectible notes and accounts receivable":"24000","Inventory":"","Prepaid expenses":"79241","Other current assets":"","Total Current Assets":"3656605","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"376975","Fixed equipment":"","Major movable equipment":"709997","Minor equipment depreciable":"","Total fixed Assets":"292838","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3949443","Accounts payable":"30000","Salaries, wages, and fees payable":"657867","Payroll taxes payable":"20477","Notes and Loans Payable (short term)":"142011","Deferred income":"","Other current liabilities":"38712","Total current liabilities":"902822","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"902822","General fund balance":"3046621","Total fund balances":"3046621","Total Liabilities and fund balances":"3949443","Total General Inpatient Care Services Revenue":"1876400","Inpatient Revenue":"2416761","Outpatient Revenue":"","Gross Revenue":"2416761","Less Contractual Allowance and discounts on patients\u0027 accounts":"313894","Net Patient Revenue":"2102867","Less Total Operating Expense":"2486884","Net Income from service to patients":"-384017","Total Other Income":"4136","Total Income":"-379881","Net Income":"-379881","Inpatient PPS Amount":"94389","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402470","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3420","Total Days Title XIX":"21218","Total Days Other":"9322","Total Days Total":"33960","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"26","Total Discharges Title Other":"141","Total Discharges Total":"262","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36","SNF Average Length of Stay Title XIX":"816.08","SNF Average Length of Stay Total":"129.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"5","SNF Admissions Other":"127","SNF Admissions Total":"250","SNF Days Title V":"","SNF Days Title XVIII":"3420","SNF Days Title XIX":"21218","SNF Days Other":"9322","SNF Days Total":"33960","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"141","SNF Discharges Total":"262","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7862287","Overhead Non-Salary Costs":"5784836","Total Charges":"1534272","Total Costs":"1625357","Wage-related Costs (core)":"1435366","Total Salaries (adjusted)":"7862287","Contract Labor":"446945","Cash on hand and in banks":"714585","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"515340","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"134290","Other current assets":"","Total Current Assets":"1462140","Land":"2284616","Land improvements":"160470","Buildings":"6889324","Leasehold improvements":"4716615","Fixed equipment":"858627","Major movable equipment":"1570413","Minor equipment depreciable":"","Total fixed Assets":"6370697","Investments":"","Other Assets":"-2222942","Total other Assets":"-2222942","Total Assets":"5609895","Accounts payable":"1332000","Salaries, wages, and fees payable":"357740","Payroll taxes payable":"","Notes and Loans Payable (short term)":"6001853","Deferred income":"","Other current liabilities":"181112","Total current liabilities":"7872705","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"7872705","General fund balance":"-2262810","Total fund balances":"-2262810","Total Liabilities and fund balances":"5609895","Total General Inpatient Care Services Revenue":"17966868","Inpatient Revenue":"19501140","Outpatient Revenue":"","Gross Revenue":"19501140","Less Contractual Allowance and discounts on patients\u0027 accounts":"5404856","Net Patient Revenue":"14096284","Less Total Operating Expense":"13647123","Net Income from service to patients":"449161","Total Other Income":"95403","Total Income":"544564","Net Income":"544564","Inpatient PPS Amount":"2284280","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5885"},{"rpt_rec_num":"1402481","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"490","Total Days Title XIX":"6492","Total Days Other":"3474","Total Days Total":"10456","Number of Beds":"44","Total Bed Days Available":"16104","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"5","Total Discharges Title Other":"8","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"81.67","SNF Average Length of Stay Title XIX":"1298.4","SNF Average Length of Stay Total":"550.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"6","SNF Admissions Other":"13","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"490","SNF Days Title XIX":"6492","SNF Days Other":"3474","SNF Days Total":"10456","SNF Number of Beds":"44","SNF Bed Days Available":"16104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"5","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":"2150941","Overhead Non-Salary Costs":"1102459","Total Charges":"680705","Total Costs":"659303","Wage-related Costs (core)":"247238","Total Salaries (adjusted)":"2150941","Contract Labor":"150387","Cash on hand and in banks":"49238","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"427385","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-2567","Other current assets":"","Total Current Assets":"456143","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2320222","Minor equipment depreciable":"","Total fixed Assets":"709284","Investments":"","Other Assets":"1453939","Total other Assets":"1453939","Total Assets":"2619366","Accounts payable":"1461505","Salaries, wages, and fees payable":"-2414","Payroll taxes payable":"-3124","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1455967","Mortgage payable":"","Notes Payable":"-50","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-50","Total liabilities":"1455917","General fund balance":"1163449","Total fund balances":"1163449","Total Liabilities and fund balances":"2619366","Total General Inpatient Care Services Revenue":"1451355","Inpatient Revenue":"1756367","Outpatient Revenue":"375694","Gross Revenue":"2132061","Less Contractual Allowance and discounts on patients\u0027 accounts":"-217288","Net Patient Revenue":"2349349","Less Total Operating Expense":"3253400","Net Income from service to patients":"-904051","Total Other Income":"286929","Total Income":"-617122","Net Income":"-617122","Inpatient PPS Amount":"271159","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1881"},{"rpt_rec_num":"1402483","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2251","Total Days Title XIX":"13128","Total Days Other":"16153","Total Days Total":"31532","Number of Beds":"122","Total Bed Days Available":"44652","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"18","Total Discharges Title Other":"677","Total Discharges Total":"774","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.49","SNF Average Length of Stay Title XIX":"729.33","SNF Average Length of Stay Total":"40.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"18","SNF Admissions Other":"666","SNF Admissions Total":"794","SNF Days Title V":"","SNF Days Title XVIII":"2251","SNF Days Title XIX":"13128","SNF Days Other":"16153","SNF Days Total":"31532","SNF Number of Beds":"122","SNF Bed Days Available":"44652","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"677","SNF Discharges Total":"774","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5514687","Overhead Non-Salary Costs":"5243003","Total Charges":"5695921","Total Costs":"2407365","Wage-related Costs (core)":"774110","Total Salaries (adjusted)":"5514687","Contract Labor":"387878","Cash on hand and in banks":"6171","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1667371","Less: Allowances for uncollectible notes and accounts receivable":"37818","Inventory":"","Prepaid expenses":"3588","Other current assets":"4540521","Total Current Assets":"6179833","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"801637","Fixed equipment":"211626","Major movable equipment":"924130","Minor equipment depreciable":"","Total fixed Assets":"818771","Investments":"","Other Assets":"14389525","Total other Assets":"14389525","Total Assets":"21388129","Accounts payable":"250787","Salaries, wages, and fees payable":"335861","Payroll taxes payable":"58433","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"450926","Total current liabilities":"1096007","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14427812","Total long term liabilities":"14427812","Total liabilities":"15523819","General fund balance":"5864310","Total fund balances":"5864310","Total Liabilities and fund balances":"21388129","Total General Inpatient Care Services Revenue":"6592179","Inpatient Revenue":"12288100","Outpatient Revenue":"","Gross Revenue":"12288100","Less Contractual Allowance and discounts on patients\u0027 accounts":"1066237","Net Patient Revenue":"11221863","Less Total Operating Expense":"10757690","Net Income from service to patients":"464173","Total Other Income":"5243","Total Income":"469416","Net Income":"468512","Inpatient PPS Amount":"1347497","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402485","Provider CCN":"676246","Facility Name":"SONGBIRD HEALTHCARE  INC.","Street Address":"6801 E. RIVERSIDE DR.","City":"AUSTIN","State Code":"TX","Zip Code":"78741","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1034","Total Days Title XIX":"26709","Total Days Other":"5721","Total Days Total":"33464","Number of Beds":"122","Total Bed Days Available":"44652","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"57","Total Discharges Title Other":"159","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.93","SNF Average Length of Stay Title XIX":"468.58","SNF Average Length of Stay Total":"144.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"69","SNF Admissions Other":"156","SNF Admissions Total":"262","SNF Days Title V":"","SNF Days Title XVIII":"1034","SNF Days Title XIX":"26709","SNF Days Other":"5721","SNF Days Total":"33464","SNF Number of Beds":"122","SNF Bed Days Available":"44652","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"159","SNF Discharges Total":"231","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5943267","Overhead Non-Salary Costs":"4511081","Total Charges":"7536613","Total Costs":"2681157","Wage-related Costs (core)":"752782","Total Salaries (adjusted)":"5943267","Contract Labor":"174653","Cash on hand and in banks":"32370","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1923852","Less: Allowances for uncollectible notes and accounts receivable":"384870","Inventory":"","Prepaid expenses":"1697","Other current assets":"-1075932","Total Current Assets":"497117","Land":"","Land improvements":"7036","Buildings":"","Leasehold improvements":"46033","Fixed equipment":"162049","Major movable equipment":"461205","Minor equipment depreciable":"","Total fixed Assets":"567404","Investments":"","Other Assets":"8302031","Total other Assets":"8302031","Total Assets":"9366552","Accounts payable":"178368","Salaries, wages, and fees payable":"308787","Payroll taxes payable":"58162","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"444410","Total current liabilities":"989727","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8304975","Total long term liabilities":"8304975","Total liabilities":"9294702","General fund balance":"71850","Total fund balances":"71850","Total Liabilities and fund balances":"9366552","Total General Inpatient Care Services Revenue":"6823957","Inpatient Revenue":"14360570","Outpatient Revenue":"","Gross Revenue":"14360570","Less Contractual Allowance and discounts on patients\u0027 accounts":"3491645","Net Patient Revenue":"10868925","Less Total Operating Expense":"10454348","Net Income from service to patients":"414577","Total Other Income":"2682","Total Income":"417259","Net Income":"417259","Inpatient PPS Amount":"660885","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17536"},{"rpt_rec_num":"1402486","Provider CCN":"676271","Facility Name":"ROADRUNNER HEALTHCARE  INC.","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1861","Total Days Title XIX":"28499","Total Days Other":"10732","Total Days Total":"41092","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"31","Total Discharges Title Other":"326","Total Discharges Total":"418","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.51","SNF Average Length of Stay Title XIX":"919.32","SNF Average Length of Stay Total":"98.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"42","SNF Admissions Other":"324","SNF Admissions Total":"442","SNF Days Title V":"","SNF Days Title XVIII":"1861","SNF Days Title XIX":"28499","SNF Days Other":"10732","SNF Days Total":"41092","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"326","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":"8117371","Overhead Non-Salary Costs":"5115476","Total Charges":"11726835","Total Costs":"3942446","Wage-related Costs (core)":"952875","Total Salaries (adjusted)":"8117371","Contract Labor":"118819","Cash on hand and in banks":"78305","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2620559","Less: Allowances for uncollectible notes and accounts receivable":"439296","Inventory":"","Prepaid expenses":"1738","Other current assets":"1861092","Total Current Assets":"4122398","Land":"","Land improvements":"4800","Buildings":"","Leasehold improvements":"16650","Fixed equipment":"202832","Major movable equipment":"329159","Minor equipment depreciable":"","Total fixed Assets":"453540","Investments":"","Other Assets":"8636193","Total other Assets":"8636193","Total Assets":"13212131","Accounts payable":"125560","Salaries, wages, and fees payable":"354010","Payroll taxes payable":"72439","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"994791","Total current liabilities":"1546800","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8500360","Total long term liabilities":"8500360","Total liabilities":"10047160","General fund balance":"3164971","Total fund balances":"3164971","Total Liabilities and fund balances":"13212131","Total General Inpatient Care Services Revenue":"9219926","Inpatient Revenue":"20946760","Outpatient Revenue":"","Gross Revenue":"20946760","Less Contractual Allowance and discounts on patients\u0027 accounts":"5729502","Net Patient Revenue":"15217258","Less Total Operating Expense":"13232847","Net Income from service to patients":"1984411","Total Other Income":"1841","Total Income":"1986252","Net Income":"1986252","Inpatient PPS Amount":"1169544","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16334"},{"rpt_rec_num":"1402487","Provider CCN":"676373","Facility Name":"SAGE MEADOW HEALTHCARE  INC","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1563","Total Days Title XIX":"20092","Total Days Other":"10737","Total Days Total":"32392","Number of Beds":"140","Total Bed Days Available":"51240","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"26","Total Discharges Title Other":"130","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.35","SNF Average Length of Stay Title XIX":"772.77","SNF Average Length of Stay Total":"162.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"36","SNF Admissions Other":"127","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"1563","SNF Days Title XIX":"20092","SNF Days Other":"10737","SNF Days Total":"32392","SNF Number of Beds":"140","SNF Bed Days Available":"51240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"130","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":"5711956","Overhead Non-Salary Costs":"4752371","Total Charges":"6879123","Total Costs":"2902997","Wage-related Costs (core)":"695376","Total Salaries (adjusted)":"5711956","Contract Labor":"630305","Cash on hand and in banks":"12825","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1763116","Less: Allowances for uncollectible notes and accounts receivable":"324030","Inventory":"","Prepaid expenses":"1941","Other current assets":"-1333233","Total Current Assets":"120619","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4746","Fixed equipment":"175325","Major movable equipment":"581142","Minor equipment depreciable":"","Total fixed Assets":"641870","Investments":"","Other Assets":"9602215","Total other Assets":"9602215","Total Assets":"10364704","Accounts payable":"324839","Salaries, wages, and fees payable":"306533","Payroll taxes payable":"66484","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"380799","Total current liabilities":"1078655","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9464205","Total long term liabilities":"9464205","Total liabilities":"10542860","General fund balance":"-178156","Total fund balances":"-178156","Total Liabilities and fund balances":"10364704","Total General Inpatient Care Services Revenue":"6873291","Inpatient Revenue":"13752414","Outpatient Revenue":"","Gross Revenue":"13752414","Less Contractual Allowance and discounts on patients\u0027 accounts":"3572118","Net Patient Revenue":"10180296","Less Total Operating Expense":"10464327","Net Income from service to patients":"-284031","Total Other Income":"1676","Total Income":"-282355","Net Income":"-282355","Inpatient PPS Amount":"959848","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3160"},{"rpt_rec_num":"1402489","Provider CCN":"676432","Facility Name":"APPLE SPRINGS HEALTHCARE  INC.","Street Address":"1301 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":"2023-12-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3896","Total Days Title XIX":"15983","Total Days Other":"12794","Total Days Total":"32673","Number of Beds":"122","Total Bed Days Available":"37210","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"22","Total Discharges Title Other":"143","Total Discharges Total":"282","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.3","SNF Average Length of Stay Title XIX":"726.5","SNF Average Length of Stay Total":"115.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"17","SNF Admissions Other":"152","SNF Admissions Total":"293","SNF Days Title V":"","SNF Days Title XVIII":"3896","SNF Days Title XIX":"15983","SNF Days Other":"12794","SNF Days Total":"32673","SNF Number of Beds":"122","SNF Bed Days Available":"37210","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"143","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":"6269755","Overhead Non-Salary Costs":"4499859","Total Charges":"7033305","Total Costs":"2494548","Wage-related Costs (core)":"809165","Total Salaries (adjusted)":"6269755","Contract Labor":"35093","Cash on hand and in banks":"7561","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4850566","Less: Allowances for uncollectible notes and accounts receivable":"372413","Inventory":"","Prepaid expenses":"1885","Other current assets":"-3180551","Total Current Assets":"1307048","Land":"","Land improvements":"10038","Buildings":"","Leasehold improvements":"1557","Fixed equipment":"117284","Major movable equipment":"362891","Minor equipment depreciable":"","Total fixed Assets":"419900","Investments":"","Other Assets":"15007196","Total other Assets":"15007196","Total Assets":"16734144","Accounts payable":"136955","Salaries, wages, and fees payable":"366839","Payroll taxes payable":"67892","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1060616","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12867500","Total long term liabilities":"12867500","Total liabilities":"13928116","General fund balance":"2806028","Total fund balances":"2806028","Total Liabilities and fund balances":"16734144","Total General Inpatient Care Services Revenue":"8239089","Inpatient Revenue":"15272395","Outpatient Revenue":"","Gross Revenue":"15272395","Less Contractual Allowance and discounts on patients\u0027 accounts":"3364487","Net Patient Revenue":"11907908","Less Total Operating Expense":"10769614","Net Income from service to patients":"1138294","Total Other Income":"3570","Total Income":"1141864","Net Income":"1141864","Inpatient PPS Amount":"2402954","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1600"},{"rpt_rec_num":"1402518","Provider CCN":"235249","Facility Name":"ST FRANCIS HOME OF SAGINAW","Street Address":"915 NORTH RIVER ROAD","City":"SAGINAW","State Code":"MI","Zip Code":"48609","County":"SAGINAW","Medicare CBSA Number":"40980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"869","Total Days Title XIX":"9797","Total Days Other":"6424","Total Days Total":"17090","Number of Beds":"94","Total Bed Days Available":"20022","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"50","Total Discharges Title Other":"124","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.19","SNF Average Length of Stay Title XIX":"195.94","SNF Average Length of Stay Total":"85.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"26","SNF Admissions Other":"147","SNF Admissions Total":"215","SNF Days Title V":"","SNF Days Title XVIII":"869","SNF Days Title XIX":"9797","SNF Days Other":"6424","SNF Days Total":"17090","SNF Number of Beds":"94","SNF Bed Days Available":"20022","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"50","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":"2994793","Overhead Non-Salary Costs":"4680735","Total Charges":"2363852","Total Costs":"659467","Wage-related Costs (core)":"955407","Total Salaries (adjusted)":"2994793","Contract Labor":"","Cash on hand and in banks":"3148214","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1492247","Less: Allowances for uncollectible notes and accounts receivable":"360891","Inventory":"","Prepaid expenses":"358","Other current assets":"","Total Current Assets":"4279928","Land":"50000","Land improvements":"124262","Buildings":"3192796","Leasehold improvements":"","Fixed equipment":"119576","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1167762","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5447690","Accounts payable":"1476129","Salaries, wages, and fees payable":"65066","Payroll taxes payable":"10549","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"67113","Total current liabilities":"1618857","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1618857","General fund balance":"3828833","Total fund balances":"3828833","Total Liabilities and fund balances":"5447690","Total General Inpatient Care Services Revenue":"4980750","Inpatient Revenue":"7344602","Outpatient Revenue":"","Gross Revenue":"7344602","Less Contractual Allowance and discounts on patients\u0027 accounts":"1324117","Net Patient Revenue":"6020485","Less Total Operating Expense":"7675528","Net Income from service to patients":"-1655043","Total Other Income":"886696","Total Income":"-768347","Net Income":"-768347","Inpatient PPS Amount":"522837","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402522","Provider CCN":"315463","Facility Name":"SPRING HILLS MATAWAN","Street Address":"38 FRENEAU AVENUE","City":"MATAWAN","State Code":"NJ","Zip Code":"07747","County":"MONMOUTH","Medicare CBSA Number":"35154","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"864","Total Days Title XIX":"3988","Total Days Other":"589","Total Days Total":"5441","Number of Beds":"130","Total Bed Days Available":"7800","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"20","Total Discharges Title Other":"12","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.57","SNF Average Length of Stay Title XIX":"199.4","SNF Average Length of Stay Total":"98.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"19","SNF Admissions Other":"11","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"864","SNF Days Title XIX":"3988","SNF Days Other":"589","SNF Days Total":"5441","SNF Number of Beds":"130","SNF Bed Days Available":"7800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"12","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":"910086","Overhead Non-Salary Costs":"1967900","Total Charges":"269154","Total Costs":"340215","Wage-related Costs (core)":"162465","Total Salaries (adjusted)":"910086","Contract Labor":"532393","Cash on hand and in banks":"562879","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4168510","Less: Allowances for uncollectible notes and accounts receivable":"110487","Inventory":"","Prepaid expenses":"85020","Other current assets":"5803","Total Current Assets":"5090753","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"135484","Fixed equipment":"","Major movable equipment":"155170","Minor equipment depreciable":"","Total fixed Assets":"246258","Investments":"","Other Assets":"11474","Total other Assets":"207229","Total Assets":"5544240","Accounts payable":"961812","Salaries, wages, and fees payable":"235061","Payroll taxes payable":"8099","Notes and Loans Payable (short term)":"","Deferred income":"769197","Other current liabilities":"4883029","Total current liabilities":"6857198","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6857198","General fund balance":"-1312958","Total fund balances":"-1312958","Total Liabilities and fund balances":"5544240","Total General Inpatient Care Services Revenue":"2410444","Inpatient Revenue":"2687077","Outpatient Revenue":"","Gross Revenue":"2687077","Less Contractual Allowance and discounts on patients\u0027 accounts":"191836","Net Patient Revenue":"2495241","Less Total Operating Expense":"2877986","Net Income from service to patients":"-382745","Total Other Income":"1922","Total Income":"-380823","Net Income":"-380823","Inpatient PPS Amount":"802581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27659"},{"rpt_rec_num":"1402526","Provider CCN":"395948","Facility Name":"JEFFERSON HILLS REHAB \u0026 WELLNESS CTR","Street Address":"540 COAL VALLEY ROAD","City":"JEFFERSON HILLS","State Code":"PA","Zip Code":"15025","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-10","Fiscal Year End Date":"2024-06-30","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"290","Total Days Title XIX":"6547","Total Days Other":"2096","Total Days Total":"8933","Number of Beds":"50","Total Bed Days Available":"10200","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"13","Total Discharges Title Other":"92","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.13","SNF Average Length of Stay Title XIX":"503.62","SNF Average Length of Stay Total":"73.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"3","SNF Admissions Other":"96","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"290","SNF Days Title XIX":"6547","SNF Days Other":"2096","SNF Days Total":"8933","SNF Number of Beds":"50","SNF Bed Days Available":"10200","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"92","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":"1462299","Overhead Non-Salary Costs":"1577226","Total Charges":"396017","Total Costs":"431287","Wage-related Costs (core)":"163544","Total Salaries (adjusted)":"1462299","Contract Labor":"379502","Cash on hand and in banks":"33493","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1046684","Less: Allowances for uncollectible notes and accounts receivable":"117920","Inventory":"","Prepaid expenses":"35137","Other current assets":"","Total Current Assets":"997394","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2440","Fixed equipment":"","Major movable equipment":"10487","Minor equipment depreciable":"","Total fixed Assets":"12927","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1010321","Accounts payable":"629630","Salaries, wages, and fees payable":"107165","Payroll taxes payable":"","Notes and Loans Payable (short term)":"150000","Deferred income":"","Other current liabilities":"12448","Total current liabilities":"1120940","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1120940","General fund balance":"-110619","Total fund balances":"-110619","Total Liabilities and fund balances":"1010321","Total General Inpatient Care Services Revenue":"2781275","Inpatient Revenue":"3177292","Outpatient Revenue":"","Gross Revenue":"3177292","Less Contractual Allowance and discounts on patients\u0027 accounts":"229857","Net Patient Revenue":"2947435","Less Total Operating Expense":"3039525","Net Income from service to patients":"-92090","Total Other Income":"56","Total Income":"-92034","Net Income":"-209954","Inpatient PPS Amount":"155516","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402530","Provider CCN":"675808","Facility Name":"BUFFALO CREEK HEALTHCARE  LLC","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":"2024-03-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"955","Total Days Title XIX":"5803","Total Days Other":"2942","Total Days Total":"9700","Number of Beds":"108","Total Bed Days Available":"13176","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"10","Total Discharges Title Other":"60","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.46","SNF Average Length of Stay Title XIX":"580.3","SNF Average Length of Stay Total":"116.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"10","SNF Admissions Other":"47","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"955","SNF Days Title XIX":"5803","SNF Days Other":"2942","SNF Days Total":"9700","SNF Number of Beds":"108","SNF Bed Days Available":"13176","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"60","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":"1955928","Overhead Non-Salary Costs":"1292100","Total Charges":"3063374","Total Costs":"1085090","Wage-related Costs (core)":"247814","Total Salaries (adjusted)":"1955928","Contract Labor":"","Cash on hand and in banks":"1786","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3065344","Less: Allowances for uncollectible notes and accounts receivable":"403259","Inventory":"","Prepaid expenses":"5759","Other current assets":"1041914","Total Current Assets":"3711544","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"342206","Minor equipment depreciable":"","Total fixed Assets":"188588","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3900132","Accounts payable":"144346","Salaries, wages, and fees payable":"253721","Payroll taxes payable":"45118","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"486241","Total current liabilities":"929426","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"929426","General fund balance":"2970706","Total fund balances":"2970706","Total Liabilities and fund balances":"3900132","Total General Inpatient Care Services Revenue":"1804910","Inpatient Revenue":"4868284","Outpatient Revenue":"","Gross Revenue":"4868284","Less Contractual Allowance and discounts on patients\u0027 accounts":"1088805","Net Patient Revenue":"3779479","Less Total Operating Expense":"3248028","Net Income from service to patients":"531451","Total Other Income":"7883","Total Income":"539334","Net Income":"539334","Inpatient PPS Amount":"639298","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22826"},{"rpt_rec_num":"1402540","Provider CCN":"035285","Facility Name":"WELLSPRINGS OF GILBERT","Street Address":"33195 MERCY ROAD","City":"GILBERT","State Code":"AZ","Zip Code":"85027","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2160","Total Days Title XIX":"","Total Days Other":"1431","Total Days Total":"3591","Number of Beds":"32","Total Bed Days Available":"4864","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"","Total Discharges Title Other":"118","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.83","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"17.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"","SNF Admissions Other":"114","SNF Admissions Total":"197","SNF Days Title V":"","SNF Days Title XVIII":"2160","SNF Days Title XIX":"","SNF Days Other":"1431","SNF Days Total":"3591","SNF Number of Beds":"32","SNF Bed Days Available":"4864","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"","SNF Discharges Title Other":"118","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":"1177290","Overhead Non-Salary Costs":"1394601","Total Charges":"820674","Total Costs":"739760","Wage-related Costs (core)":"137774","Total Salaries (adjusted)":"1177290","Contract Labor":"","Cash on hand and in banks":"17549","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1379356","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"21568","Other current assets":"","Total Current Assets":"1446721","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"28846","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"27862","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1474583","Accounts payable":"3225111","Salaries, wages, and fees payable":"154745","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2813585","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2813585","General fund balance":"-1339002","Total fund balances":"-1339002","Total Liabilities and fund balances":"1474583","Total General Inpatient Care Services Revenue":"1727175","Inpatient Revenue":"2547849","Outpatient Revenue":"","Gross Revenue":"2547849","Less Contractual Allowance and discounts on patients\u0027 accounts":"563017","Net Patient Revenue":"1984832","Less Total Operating Expense":"2571891","Net Income from service to patients":"-587059","Total Other Income":"3332","Total Income":"-583727","Net Income":"-583727","Inpatient PPS Amount":"1329740","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402648","Provider CCN":"245616","Facility Name":"LIFECARE MEDICAL CENTER","Street Address":"19120 200TH ST","City":"GREENBUSH","State Code":"MN","Zip Code":"56756-9280","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 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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":"1402738","Provider CCN":"465124","Facility Name":"MIDTOWN MANOR","Street Address":"125 S 900 W","City":"SALT LAKE CITY","State Code":"UT","Zip Code":"84104-1125","County":"SALT LAKE","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":"1402786","Provider CCN":"195323","Facility Name":"HERITAGE MANOR OF BOSSIER","Street Address":"2575 AIRLINE DRIVE","City":"BOSSIER CITY","State Code":"LA","Zip Code":"71111","County":"BOSSIER","Medicare CBSA Number":"43340","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"313","Total Days Title XIX":"2734","Total Days Other":"292","Total Days Total":"3339","Number of Beds":"64","Total Bed Days Available":"3840","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"51","Total Discharges Title Other":"9","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.25","SNF Average Length of Stay Title XIX":"53.61","SNF Average Length of Stay Total":"52.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"51","SNF Admissions Other":"13","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"313","SNF Days Title XIX":"2734","SNF Days Other":"292","SNF Days Total":"3339","SNF Number of Beds":"64","SNF Bed Days Available":"3840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"9","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":"339657","Overhead Non-Salary Costs":"456597","Total Charges":"193687","Total Costs":"93003","Wage-related Costs (core)":"36685","Total Salaries (adjusted)":"339657","Contract Labor":"","Cash on hand and in banks":"-5702","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"520646","Less: Allowances for uncollectible notes and accounts receivable":"29388","Inventory":"","Prepaid expenses":"27837","Other current assets":"","Total Current Assets":"50569177","Land":"","Land improvements":"","Buildings":"4874564","Leasehold improvements":"450638","Fixed equipment":"","Major movable equipment":"322683","Minor equipment depreciable":"","Total fixed Assets":"3541354","Investments":"","Other Assets":"","Total other Assets":"7203","Total Assets":"54117734","Accounts payable":"36239","Salaries, wages, and fees payable":"161249","Payroll taxes payable":"-4751","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1142380","Total current liabilities":"50467058","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3309235","Total long term liabilities":"3309235","Total liabilities":"53776293","General fund balance":"341441","Total fund balances":"341441","Total Liabilities and fund balances":"54117734","Total General Inpatient Care Services Revenue":"861462","Inpatient Revenue":"1055149","Outpatient Revenue":"","Gross Revenue":"1055149","Less Contractual Allowance and discounts on patients\u0027 accounts":"120225","Net Patient Revenue":"934924","Less Total Operating Expense":"796254","Net Income from service to patients":"138670","Total Other Income":"-211","Total Income":"138459","Net Income":"138459","Inpatient PPS Amount":"163031","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"44200"},{"rpt_rec_num":"1402819","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2225","Total Days Title XIX":"14869","Total Days Other":"12578","Total Days Total":"29672","Number of Beds":"91","Total Bed Days Available":"33306","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"153","Total Discharges Title Other":"193","Total Discharges Total":"412","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.71","SNF Average Length of Stay Title XIX":"97.18","SNF Average Length of Stay Total":"72.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"134","SNF Admissions Other":"169","SNF Admissions Total":"410","SNF Days Title V":"","SNF Days Title XVIII":"2225","SNF Days Title XIX":"14869","SNF Days Other":"12578","SNF Days Total":"29672","SNF Number of Beds":"91","SNF Bed Days Available":"33306","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"153","SNF Discharges Title Other":"193","SNF Discharges Total":"412","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4275954","Overhead Non-Salary Costs":"5538248","Total Charges":"2782347","Total Costs":"709577","Wage-related Costs (core)":"850928","Total Salaries (adjusted)":"4275954","Contract Labor":"1257444","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"788409","Less: Allowances for uncollectible notes and accounts receivable":"89642","Inventory":"17377","Prepaid expenses":"","Other current assets":"3359","Total Current Assets":"798881","Land":"78205","Land improvements":"335886","Buildings":"6462979","Leasehold improvements":"","Fixed equipment":"171234","Major movable equipment":"946280","Minor equipment depreciable":"","Total fixed Assets":"1388215","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2187096","Accounts payable":"149610","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"26451","Total current liabilities":"176061","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"176061","General fund balance":"2011035","Total fund balances":"2011035","Total Liabilities and fund balances":"2187096","Total General Inpatient Care Services Revenue":"10410433","Inpatient Revenue":"13358341","Outpatient Revenue":"11699","Gross Revenue":"13370040","Less Contractual Allowance and discounts on patients\u0027 accounts":"3214268","Net Patient Revenue":"10155772","Less Total Operating Expense":"9814202","Net Income from service to patients":"341570","Total Other Income":"58720","Total Income":"400290","Net Income":"218451","Inpatient PPS Amount":"1195728","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5050"},{"rpt_rec_num":"1402844","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"860","Total Days Title XIX":"24601","Total Days Other":"8922","Total Days Total":"34383","Number of Beds":"119","Total Bed Days Available":"43554","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"140","Total Discharges Title Other":"152","Total Discharges Total":"327","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.57","SNF Average Length of Stay Title XIX":"175.72","SNF Average Length of Stay Total":"105.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"131","SNF Admissions Other":"154","SNF Admissions Total":"319","SNF Days Title V":"","SNF Days Title XVIII":"860","SNF Days Title XIX":"24601","SNF Days Other":"8922","SNF Days Total":"34383","SNF Number of Beds":"119","SNF Bed Days Available":"43554","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"140","SNF Discharges Title Other":"152","SNF Discharges Total":"327","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7191631","Overhead Non-Salary Costs":"5323433","Total Charges":"1078784","Total Costs":"571486","Wage-related Costs (core)":"1217923","Total Salaries (adjusted)":"7191631","Contract Labor":"344224","Cash on hand and in banks":"337108","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"898982","Less: Allowances for uncollectible notes and accounts receivable":"51876","Inventory":"","Prepaid expenses":"10672","Other current assets":"","Total Current Assets":"1328034","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9742","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"50384","Investments":"","Other Assets":"6917854","Total other Assets":"6985666","Total Assets":"8364084","Accounts payable":"127222","Salaries, wages, and fees payable":"427033","Payroll taxes payable":"89330","Notes and Loans Payable (short term)":"201307","Deferred income":"","Other current liabilities":"8914","Total current liabilities":"853806","Mortgage payable":"","Notes Payable":"6595244","Unsecured Loans":"","Other long term liabilities":"302717","Total long term liabilities":"12916438","Total liabilities":"13770244","General fund balance":"-5406160","Total fund balances":"-5406160","Total Liabilities and fund balances":"8364084","Total General Inpatient Care Services Revenue":"11760411","Inpatient Revenue":"12839195","Outpatient Revenue":"","Gross Revenue":"12839195","Less Contractual Allowance and discounts on patients\u0027 accounts":"1005754","Net Patient Revenue":"11833441","Less Total Operating Expense":"12515064","Net Income from service to patients":"-681623","Total Other Income":"121029","Total Income":"-560594","Net Income":"-560655","Inpatient PPS Amount":"566903","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16112"},{"rpt_rec_num":"1402851","Provider CCN":"115551","Facility Name":"CUMMING OPERATING COMPANY LLC","Street Address":"275 CASTLEBURY RD","City":"CUMMING","State Code":"GA","Zip Code":"30577","County":"FORSYTH","Medicare CBSA Number":"12060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6716","Total Days Title XIX":"5477","Total Days Other":"5152","Total Days Total":"17345","Number of Beds":"87","Total Bed Days Available":"18531","Total Discharges Title V":"","Total Discharges Title XVIII":"203","Total Discharges Title XIX":"52","Total Discharges Title Other":"159","Total Discharges Total":"414","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.08","SNF Average Length of Stay Title XIX":"105.33","SNF Average Length of Stay Total":"41.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"175","SNF Admissions Title XIX":"54","SNF Admissions Other":"108","SNF Admissions Total":"337","SNF Days Title V":"","SNF Days Title XVIII":"6716","SNF Days Title XIX":"5477","SNF Days Other":"5152","SNF Days Total":"17345","SNF Number of Beds":"87","SNF Bed Days Available":"18531","SNF Discharges Title V":"","SNF Discharges Title XVIII":"203","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"159","SNF Discharges Total":"414","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3232564","Overhead Non-Salary Costs":"3459564","Total Charges":"1388269","Total Costs":"1047887","Wage-related Costs (core)":"521284","Total Salaries (adjusted)":"3232564","Contract Labor":"","Cash on hand and in banks":"929003","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2034881","Less: Allowances for uncollectible notes and accounts receivable":"39999","Inventory":"","Prepaid expenses":"110000","Other current assets":"1017421","Total Current Assets":"4023208","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":"4023208","Accounts payable":"644212","Salaries, wages, and fees payable":"304652","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1227102","Total current liabilities":"2175966","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"73209","Total long term liabilities":"73209","Total liabilities":"2249175","General fund balance":"1774033","Total fund balances":"1774033","Total Liabilities and fund balances":"4023208","Total General Inpatient Care Services Revenue":"6826152","Inpatient Revenue":"8214421","Outpatient Revenue":"","Gross Revenue":"8214421","Less Contractual Allowance and discounts on patients\u0027 accounts":"-293919","Net Patient Revenue":"8508340","Less Total Operating Expense":"6732128","Net Income from service to patients":"1776212","Total Other Income":"238","Total Income":"1776450","Net Income":"1776450","Inpatient PPS Amount":"4690615","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402852","Provider CCN":"115686","Facility Name":"NANCY HART OPERATION LLC","Street Address":"2117 DR. GEORGE WARD ROAD","City":"ELBERTON","State Code":"GA","Zip Code":"30635","County":"ELBERT","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"737","Total Days Title XIX":"8821","Total Days Other":"1118","Total Days Total":"10676","Number of Beds":"67","Total Bed Days Available":"12194","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"60","Total Discharges Title Other":"62","Total Discharges Total":"129","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105.29","SNF Average Length of Stay Title XIX":"147.02","SNF Average Length of Stay Total":"82.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"42","SNF Admissions Other":"62","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"737","SNF Days Title XIX":"8821","SNF Days Other":"1118","SNF Days Total":"10676","SNF Number of Beds":"67","SNF Bed Days Available":"12194","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"62","SNF Discharges Total":"129","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"1392375","Overhead Non-Salary Costs":"1348782","Total Charges":"68747","Total Costs":"113612","Wage-related Costs (core)":"167376","Total Salaries (adjusted)":"1392375","Contract Labor":"","Cash on hand and in banks":"849","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1185413","Less: Allowances for uncollectible notes and accounts receivable":"41286","Inventory":"","Prepaid expenses":"32948","Other current assets":"","Total Current Assets":"1177924","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"12685","Fixed equipment":"","Major movable equipment":"128953","Minor equipment depreciable":"","Total fixed Assets":"130297","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1308221","Accounts payable":"455285","Salaries, wages, and fees payable":"141125","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"904064","Total current liabilities":"1500474","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1500474","General fund balance":"-192253","Total fund balances":"-192253","Total Liabilities and fund balances":"1308221","Total General Inpatient Care Services Revenue":"2548207","Inpatient Revenue":"2575795","Outpatient Revenue":"","Gross Revenue":"2575795","Less Contractual Allowance and discounts on patients\u0027 accounts":"10574","Net Patient Revenue":"2565221","Less Total Operating Expense":"2766696","Net Income from service to patients":"-201475","Total Other Income":"121","Total Income":"-201354","Net Income":"-201354","Inpatient PPS Amount":"438104","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402858","Provider CCN":"185244","Facility Name":"STANFORD CARE AND REHAB LLC","Street Address":"105 HARMON HEIGHTS","City":"STANFORD","State Code":"KY","Zip Code":"40484","County":"LINCOLN","Medicare CBSA Number":"99918","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1300","Total Days Title XIX":"19094","Total Days Other":"2880","Total Days Total":"23274","Number of Beds":"128","Total Bed Days Available":"27264","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"102","Total Discharges Title Other":"41","Total Discharges Total":"178","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.14","SNF Average Length of Stay Title XIX":"187.2","SNF Average Length of Stay Total":"130.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"69","SNF Admissions Other":"46","SNF Admissions Total":"168","SNF Days Title V":"","SNF Days Title XVIII":"1300","SNF Days Title XIX":"19094","SNF Days Other":"2880","SNF Days Total":"23274","SNF Number of Beds":"128","SNF Bed Days Available":"27264","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"41","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":"3204163","Overhead Non-Salary Costs":"3999980","Total Charges":"1871844","Total Costs":"933085","Wage-related Costs (core)":"512471","Total Salaries (adjusted)":"3204163","Contract Labor":"","Cash on hand and in banks":"2261","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2808737","Less: Allowances for uncollectible notes and accounts receivable":"150065","Inventory":"","Prepaid expenses":"18448","Other current assets":"12622","Total Current Assets":"3510266","Land":"","Land improvements":"","Buildings":"101780","Leasehold improvements":"","Fixed equipment":"23072","Major movable equipment":"145799","Minor equipment depreciable":"","Total fixed Assets":"186690","Investments":"","Other Assets":"148340","Total other Assets":"148340","Total Assets":"3845296","Accounts payable":"2344809","Salaries, wages, and fees payable":"321115","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1686379","Total current liabilities":"4352303","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1","Total liabilities":"4352302","General fund balance":"-507006","Total fund balances":"-507006","Total Liabilities and fund balances":"3845296","Total General Inpatient Care Services Revenue":"6506358","Inpatient Revenue":"8378202","Outpatient Revenue":"","Gross Revenue":"8378202","Less Contractual Allowance and discounts on patients\u0027 accounts":"1166903","Net Patient Revenue":"7211299","Less Total Operating Expense":"7204143","Net Income from service to patients":"7156","Total Other Income":"67920","Total Income":"75076","Net Income":"75076","Inpatient PPS Amount":"778766","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"124196"},{"rpt_rec_num":"1402876","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4182","Total Days Title XIX":"10979","Total Days Other":"3058","Total Days Total":"18219","Number of Beds":"114","Total Bed Days Available":"41724","Total Discharges Title V":"","Total Discharges Title XVIII":"146","Total Discharges Title XIX":"95","Total Discharges Title Other":"76","Total Discharges Total":"317","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.64","SNF Average Length of Stay Title XIX":"115.57","SNF Average Length of Stay Total":"57.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"174","SNF Admissions Title XIX":"101","SNF Admissions Other":"75","SNF Admissions Total":"350","SNF Days Title V":"","SNF Days Title XVIII":"4182","SNF Days Title XIX":"10979","SNF Days Other":"3058","SNF Days Total":"18219","SNF Number of Beds":"114","SNF Bed Days Available":"41724","SNF Discharges Title V":"","SNF Discharges Title XVIII":"146","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"76","SNF Discharges Total":"317","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3548201","Overhead Non-Salary Costs":"6034978","Total Charges":"1866632","Total Costs":"877267","Wage-related Costs (core)":"681871","Total Salaries (adjusted)":"3549328","Contract Labor":"2267466","Cash on hand and in banks":"1002330","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1222959","Less: Allowances for uncollectible notes and accounts receivable":"119796","Inventory":"","Prepaid expenses":"3294","Other current assets":"","Total Current Assets":"2108787","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1064231","Fixed equipment":"441649","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6534238","Investments":"","Other Assets":"","Total other Assets":"534","Total Assets":"8643559","Accounts payable":"826130","Salaries, wages, and fees payable":"349829","Payroll taxes payable":"11974","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"177071","Total current liabilities":"1365004","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3483639","Total long term liabilities":"3483639","Total liabilities":"4848643","General fund balance":"3794916","Total fund balances":"3794916","Total Liabilities and fund balances":"8643559","Total General Inpatient Care Services Revenue":"9679993","Inpatient Revenue":"11541786","Outpatient Revenue":"","Gross Revenue":"11541786","Less Contractual Allowance and discounts on patients\u0027 accounts":"1227760","Net Patient Revenue":"10314026","Less Total Operating Expense":"9583179","Net Income from service to patients":"730847","Total Other Income":"9994","Total Income":"740841","Net Income":"740841","Inpatient PPS Amount":"2979704","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402879","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"514","Total Days Title XIX":"6272","Total Days Other":"6064","Total Days Total":"12850","Number of Beds":"46","Total Bed Days Available":"16836","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"24","Total Discharges Title Other":"35","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.27","SNF Average Length of Stay Title XIX":"261.33","SNF Average Length of Stay Total":"173.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"13","SNF Admissions Other":"28","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"514","SNF Days Title XIX":"6272","SNF Days Other":"6064","SNF Days Total":"12850","SNF Number of Beds":"46","SNF Bed Days Available":"16836","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"35","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":"1629693","Overhead Non-Salary Costs":"2772845","Total Charges":"538653","Total Costs":"191005","Wage-related Costs (core)":"378441","Total Salaries (adjusted)":"1629693","Contract Labor":"833464","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"168703","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5074","Prepaid expenses":"","Other current assets":"10020","Total Current Assets":"198931","Land":"8600","Land improvements":"81581","Buildings":"3081252","Leasehold improvements":"","Fixed equipment":"36955","Major movable equipment":"374054","Minor equipment depreciable":"","Total fixed Assets":"460850","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"659781","Accounts payable":"63646","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10865","Total current liabilities":"74511","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"74511","General fund balance":"585270","Total fund balances":"585270","Total Liabilities and fund balances":"659781","Total General Inpatient Care Services Revenue":"3840995","Inpatient Revenue":"4466517","Outpatient Revenue":"2235","Gross Revenue":"4468752","Less Contractual Allowance and discounts on patients\u0027 accounts":"613110","Net Patient Revenue":"3855642","Less Total Operating Expense":"4402538","Net Income from service to patients":"-546896","Total Other Income":"49884","Total Income":"-497012","Net Income":"-499809","Inpatient PPS Amount":"300725","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402881","Provider CCN":"455687","Facility Name":"ALAMEDA OAKS NURSING CENTER","Street Address":"1101 SOUTH ALAMEDA","City":"SORPUS CHRISTI","State Code":"TX","Zip Code":"78404","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1151","Total Days Title XIX":"13594","Total Days Other":"3895","Total Days Total":"18640","Number of Beds":"142","Total Bed Days Available":"51972","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"69","Total Discharges Title Other":"94","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.4","SNF Average Length of Stay Title XIX":"197.01","SNF Average Length of Stay Total":"90.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"79","SNF Admissions Other":"93","SNF Admissions Total":"218","SNF Days Title V":"","SNF Days Title XVIII":"1151","SNF Days Title XIX":"13594","SNF Days Other":"3895","SNF Days Total":"18640","SNF Number of Beds":"142","SNF Bed Days Available":"51972","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"69","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 Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2535331","Overhead Non-Salary Costs":"2210459","Total Charges":"1524158","Total Costs":"530253","Wage-related Costs (core)":"385025","Total Salaries (adjusted)":"2535331","Contract Labor":"153366","Cash on hand and in banks":"3206","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"876550","Less: Allowances for uncollectible notes and accounts receivable":"161492","Inventory":"","Prepaid expenses":"44018","Other current assets":"","Total Current Assets":"773017","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"425528","Fixed equipment":"219979","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"297312","Investments":"","Other Assets":"2332607","Total other Assets":"2339602","Total Assets":"3409931","Accounts payable":"218332","Salaries, wages, and fees payable":"155215","Payroll taxes payable":"30196","Notes and Loans Payable (short term)":"175383","Deferred income":"","Other current liabilities":"47393","Total current liabilities":"626519","Mortgage payable":"","Notes Payable":"1994048","Unsecured Loans":"","Other long term liabilities":"253440","Total long term liabilities":"16236041","Total liabilities":"16862560","General fund balance":"-13452629","Total fund balances":"-13452629","Total Liabilities and fund balances":"3409931","Total General Inpatient Care Services Revenue":"4243796","Inpatient Revenue":"5741332","Outpatient Revenue":"","Gross Revenue":"5741332","Less Contractual Allowance and discounts on patients\u0027 accounts":"1347347","Net Patient Revenue":"4393985","Less Total Operating Expense":"4745790","Net Income from service to patients":"-351805","Total Other Income":"17659","Total Income":"-334146","Net Income":"-334146","Inpatient PPS Amount":"768836","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17040"},{"rpt_rec_num":"1402890","Provider CCN":"675650","Facility Name":"GARDEN TERRACE ALZHEIMERS CENTER","Street Address":"7500 OAKMONT BOULEVARD","City":"FORT WORTH","State Code":"TX","Zip Code":"76132","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2191","Total Days Title XIX":"","Total Days Other":"9848","Total Days Total":"12039","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"","Total Discharges Title Other":"185","Total Discharges Total":"266","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.05","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"45.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"","SNF Admissions Other":"199","SNF Admissions Total":"273","SNF Days Title V":"","SNF Days Title XVIII":"2191","SNF Days Title XIX":"","SNF Days Other":"9848","SNF Days Total":"12039","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"","SNF Discharges Title Other":"185","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":"2535194","Overhead Non-Salary Costs":"3077894","Total Charges":"1951891","Total Costs":"848116","Wage-related Costs (core)":"393358","Total Salaries (adjusted)":"2535194","Contract Labor":"290029","Cash on hand and in banks":"2352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"427209","Less: Allowances for uncollectible notes and accounts receivable":"79458","Inventory":"","Prepaid expenses":"60648","Other current assets":"","Total Current Assets":"419111","Land":"","Land improvements":"","Buildings":"3848","Leasehold improvements":"1025186","Fixed equipment":"320467","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"367112","Investments":"","Other Assets":"278913","Total other Assets":"294388","Total Assets":"1080611","Accounts payable":"206080","Salaries, wages, and fees payable":"130324","Payroll taxes payable":"25321","Notes and Loans Payable (short term)":"137687","Deferred income":"","Other current liabilities":"325762","Total current liabilities":"825174","Mortgage payable":"","Notes Payable":"9312","Unsecured Loans":"","Other long term liabilities":"248936","Total long term liabilities":"535640","Total liabilities":"1360814","General fund balance":"-280203","Total fund balances":"-280203","Total Liabilities and fund balances":"1080611","Total General Inpatient Care Services Revenue":"3496477","Inpatient Revenue":"5389414","Outpatient Revenue":"","Gross Revenue":"5389414","Less Contractual Allowance and discounts on patients\u0027 accounts":"877883","Net Patient Revenue":"4511531","Less Total Operating Expense":"5613088","Net Income from service to patients":"-1101557","Total Other Income":"27989","Total Income":"-1073568","Net Income":"-1073568","Inpatient PPS Amount":"1512169","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14638"},{"rpt_rec_num":"1402892","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3122","Total Days Title XIX":"15250","Total Days Other":"11268","Total Days Total":"29640","Number of Beds":"124","Total Bed Days Available":"45384","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"15","Total Discharges Title Other":"298","Total Discharges Total":"410","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.19","SNF Average Length of Stay Title XIX":"1016.67","SNF Average Length of Stay Total":"72.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"122","SNF Admissions Title XIX":"20","SNF Admissions Other":"281","SNF Admissions Total":"423","SNF Days Title V":"","SNF Days Title XVIII":"3122","SNF Days Title XIX":"15250","SNF Days Other":"11268","SNF Days Total":"29640","SNF Number of Beds":"124","SNF Bed Days Available":"45384","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"298","SNF Discharges Total":"410","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5041322","Overhead Non-Salary Costs":"4743989","Total Charges":"5879891","Total Costs":"2325701","Wage-related Costs (core)":"798638","Total Salaries (adjusted)":"5041322","Contract Labor":"315140","Cash on hand and in banks":"11938","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1522637","Less: Allowances for uncollectible notes and accounts receivable":"282279","Inventory":"","Prepaid expenses":"2868","Other current assets":"3475466","Total Current Assets":"4730630","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"174920","Fixed equipment":"116554","Major movable equipment":"916013","Minor equipment depreciable":"","Total fixed Assets":"398148","Investments":"","Other Assets":"14254412","Total other Assets":"14254412","Total Assets":"19383190","Accounts payable":"142890","Salaries, wages, and fees payable":"263066","Payroll taxes payable":"46704","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"468870","Total current liabilities":"921530","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14247750","Total long term liabilities":"14247750","Total liabilities":"15169280","General fund balance":"4213910","Total fund balances":"4213910","Total Liabilities and fund balances":"19383190","Total General Inpatient Care Services Revenue":"5658579","Inpatient Revenue":"11538470","Outpatient Revenue":"","Gross Revenue":"11538470","Less Contractual Allowance and discounts on patients\u0027 accounts":"1397317","Net Patient Revenue":"10141153","Less Total Operating Expense":"9785311","Net Income from service to patients":"355842","Total Other Income":"691","Total Income":"356533","Net Income":"356533","Inpatient PPS Amount":"1859606","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402895","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2225","Total Days Title XIX":"19657","Total Days Other":"9175","Total Days Total":"31057","Number of Beds":"95","Total Bed Days Available":"34770","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"55","Total Discharges Title Other":"108","Total Discharges Total":"203","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.63","SNF Average Length of Stay Title XIX":"357.4","SNF Average Length of Stay Total":"152.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"29","SNF Admissions Other":"130","SNF Admissions Total":"207","SNF Days Title V":"","SNF Days Title XVIII":"2225","SNF Days Title XIX":"19657","SNF Days Other":"9175","SNF Days Total":"31057","SNF Number of Beds":"95","SNF Bed Days Available":"34770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"108","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":"5227053","Overhead Non-Salary Costs":"8806262","Total Charges":"6225751","Total Costs":"3887679","Wage-related Costs (core)":"780807","Total Salaries (adjusted)":"5227053","Contract Labor":"3489818","Cash on hand and in banks":"3470","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2723673","Less: Allowances for uncollectible notes and accounts receivable":"537001","Inventory":"28805","Prepaid expenses":"55518","Other current assets":"","Total Current Assets":"2203688","Land":"","Land improvements":"58954","Buildings":"","Leasehold improvements":"565530","Fixed equipment":"43607","Major movable equipment":"1027462","Minor equipment depreciable":"","Total fixed Assets":"520384","Investments":"","Other Assets":"","Total other Assets":"-10007660","Total Assets":"-7283588","Accounts payable":"1350085","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"740832","Total current liabilities":"2126586","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-8815622","Total liabilities":"-6689036","General fund balance":"-594552","Total fund balances":"-594552","Total Liabilities and fund balances":"-7283588","Total General Inpatient Care Services Revenue":"15818748","Inpatient Revenue":"22049456","Outpatient Revenue":"","Gross Revenue":"22049456","Less Contractual Allowance and discounts on patients\u0027 accounts":"8612639","Net Patient Revenue":"13436817","Less Total Operating Expense":"14033315","Net Income from service to patients":"-596498","Total Other Income":"1946","Total Income":"-594552","Net Income":"-594552","Inpatient PPS Amount":"1837734","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1402902","Provider CCN":"185257","Facility Name":"GREEN HILL REHAB AND CARE LLC","Street Address":"213 INDUSTRIAL DRIVE","City":"GREENSBURG","State Code":"KY","Zip Code":"42743","County":"GREEN","Medicare CBSA Number":"99918","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1609","Total Days Title XIX":"17134","Total Days Other":"2434","Total Days Total":"21177","Number of Beds":"118","Total Bed Days Available":"25134","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"55","Total Discharges Title Other":"37","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.28","SNF Average Length of Stay Title XIX":"311.53","SNF Average Length of Stay Total":"170.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"21","SNF Admissions Other":"46","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"1609","SNF Days Title XIX":"17134","SNF Days Other":"2434","SNF Days Total":"21177","SNF Number of Beds":"118","SNF Bed Days Available":"25134","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"37","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":"2507394","Overhead Non-Salary Costs":"3161173","Total Charges":"1207155","Total Costs":"517926","Wage-related Costs (core)":"439019","Total Salaries (adjusted)":"2507394","Contract Labor":"","Cash on hand and in banks":"1625","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2034970","Less: Allowances for uncollectible notes and accounts receivable":"54033","Inventory":"","Prepaid expenses":"16093","Other current assets":"33939","Total Current Assets":"9723462","Land":"","Land improvements":"","Buildings":"121752","Leasehold improvements":"","Fixed equipment":"39614","Major movable equipment":"180882","Minor equipment depreciable":"","Total fixed Assets":"189479","Investments":"","Other Assets":"301598","Total other Assets":"301598","Total Assets":"10214539","Accounts payable":"1301863","Salaries, wages, and fees payable":"297508","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1290276","Total current liabilities":"2889647","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4","Total liabilities":"2889651","General fund balance":"7324888","Total fund balances":"7324888","Total Liabilities and fund balances":"10214539","Total General Inpatient Care Services Revenue":"5615424","Inpatient Revenue":"6822579","Outpatient Revenue":"","Gross Revenue":"6822579","Less Contractual Allowance and discounts on patients\u0027 accounts":"400209","Net Patient Revenue":"6422370","Less Total Operating Expense":"5668567","Net Income from service to patients":"753803","Total Other Income":"55017","Total Income":"808820","Net Income":"808820","Inpatient PPS Amount":"960316","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"111493"},{"rpt_rec_num":"1402903","Provider CCN":"205159","Facility Name":"SEDGEWOOD COMMONS","Street Address":"22 NORTHBROOK DRIVE","City":"FALMOUNT","State Code":"ME","Zip Code":"04105","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2334","Total Days Title XIX":"17606","Total Days Other":"11798","Total Days Total":"31738","Number of Beds":"91","Total Bed Days Available":"33306","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"53","Total Discharges Title Other":"108","Total Discharges Total":"184","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.48","SNF Average Length of Stay Title XIX":"332.19","SNF Average Length of Stay Total":"172.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"9","SNF Admissions Other":"111","SNF Admissions Total":"189","SNF Days Title V":"","SNF Days Title XVIII":"2334","SNF Days Title XIX":"17606","SNF Days Other":"11798","SNF Days Total":"31738","SNF Number of Beds":"91","SNF Bed Days Available":"33306","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"108","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":"5139081","Overhead Non-Salary Costs":"6969457","Total Charges":"1535880","Total Costs":"832629","Wage-related Costs (core)":"649584","Total Salaries (adjusted)":"5139081","Contract Labor":"2441768","Cash on hand and in banks":"6300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1247177","Less: Allowances for uncollectible notes and accounts receivable":"171351","Inventory":"42240","Prepaid expenses":"217589","Other current assets":"11166","Total Current Assets":"851888","Land":"","Land improvements":"16044","Buildings":"13767769","Leasehold improvements":"928580","Fixed equipment":"62401","Major movable equipment":"768113","Minor equipment depreciable":"","Total fixed Assets":"5568875","Investments":"","Other Assets":"","Total other Assets":"11887079","Total Assets":"18307842","Accounts payable":"738459","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"710209","Total current liabilities":"1422312","Mortgage payable":"2314413","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16442098","Total liabilities":"17864410","General fund balance":"443432","Total fund balances":"443432","Total Liabilities and fund balances":"18307842","Total General Inpatient Care Services Revenue":"15058962","Inpatient Revenue":"16595969","Outpatient Revenue":"","Gross Revenue":"16595969","Less Contractual Allowance and discounts on patients\u0027 accounts":"4265823","Net Patient Revenue":"12330146","Less Total Operating Expense":"12108538","Net Income from service to patients":"221608","Total Other Income":"221824","Total Income":"443432","Net Income":"443432","Inpatient PPS Amount":"1415898","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10114"},{"rpt_rec_num":"1402959","Provider CCN":"435045","Facility Name":"GOOD SAMARITAN SOCIETY - S F VILLAGE","Street Address":"3901 SOUTH MARION ROAD","City":"SIOUX FALLS","State Code":"SD","Zip Code":"57106-1799","County":"MINNEHAHA","Medicare CBSA Number":"43620","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4340","Total Days Title XIX":"25917","Total Days Other":"37519","Total Days Total":"67776","Number of Beds":"209","Total Bed Days Available":"76494","Total Discharges Title V":"","Total Discharges Title XVIII":"143","Total Discharges Title XIX":"289","Total Discharges Title Other":"415","Total Discharges Total":"847","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.35","SNF Average Length of Stay Title XIX":"89.68","SNF Average Length of Stay Total":"68.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"210","SNF Admissions Title XIX":"254","SNF Admissions Other":"366","SNF Admissions Total":"830","SNF Days Title V":"","SNF Days Title XVIII":"4340","SNF Days Title XIX":"25917","SNF Days Other":"27331","SNF Days Total":"57588","SNF Number of Beds":"177","SNF Bed Days Available":"64782","SNF Discharges Title V":"","SNF Discharges Title XVIII":"143","SNF Discharges Title XIX":"289","SNF Discharges Title Other":"404","SNF Discharges Total":"836","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8717049","Overhead Non-Salary Costs":"15171462","Total Charges":"5607657","Total Costs":"1317079","Wage-related Costs (core)":"1627513","Total Salaries (adjusted)":"8717049","Contract Labor":"3283602","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2053240","Less: Allowances for uncollectible notes and accounts receivable":"225889","Inventory":"-15872","Prepaid expenses":"","Other current assets":"22764","Total Current Assets":"1896758","Land":"78208","Land improvements":"677382","Buildings":"17840680","Leasehold improvements":"","Fixed equipment":"1095196","Major movable equipment":"1798973","Minor equipment depreciable":"","Total fixed Assets":"7864193","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9760951","Accounts payable":"177200","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"171346","Total current liabilities":"348546","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"348546","General fund balance":"9412405","Total fund balances":"9412405","Total Liabilities and fund balances":"9760951","Total General Inpatient Care Services Revenue":"23218215","Inpatient Revenue":"28362552","Outpatient Revenue":"791796","Gross Revenue":"29154348","Less Contractual Allowance and discounts on patients\u0027 accounts":"6229161","Net Patient Revenue":"22925187","Less Total Operating Expense":"23888511","Net Income from service to patients":"-963324","Total Other Income":"1889135","Total Income":"925811","Net Income":"963500","Inpatient PPS Amount":"2368928","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"400"},{"rpt_rec_num":"1403041","Provider CCN":"056074","Facility Name":"AUTUMN CREEK POST ACUTE","Street Address":"587 RIO LINDO AVENUE","City":"CHICO","State Code":"CA","Zip Code":"95926","County":"BUTTE","Medicare CBSA Number":"17020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"7545","Total Days Title XIX":"24823","Total Days Other":"2437","Total Days Total":"34805","Number of Beds":"184","Total Bed Days Available":"48576","Total Discharges Title V":"","Total Discharges Title XVIII":"197","Total Discharges Title XIX":"64","Total Discharges Title Other":"1","Total Discharges Total":"262","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.3","SNF Average Length of Stay Title XIX":"387.86","SNF Average Length of Stay Total":"132.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"291","SNF Admissions Title XIX":"42","SNF Admissions Other":"18","SNF Admissions Total":"351","SNF Days Title V":"","SNF Days Title XVIII":"7545","SNF Days Title XIX":"24823","SNF Days Other":"2437","SNF Days Total":"34805","SNF Number of Beds":"184","SNF Bed Days Available":"48576","SNF Discharges Title V":"","SNF Discharges Title XVIII":"197","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"1","SNF Discharges Total":"262","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7642871","Overhead Non-Salary Costs":"7031837","Total Charges":"3729201","Total Costs":"1646498","Wage-related Costs (core)":"1305120","Total Salaries (adjusted)":"7642871","Contract Labor":"575058","Cash on hand and in banks":"4368193","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2510075","Less: Allowances for uncollectible notes and accounts receivable":"745021","Inventory":"1000","Prepaid expenses":"524270","Other current assets":"242632","Total Current Assets":"6950439","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6127386","Fixed equipment":"1332627","Major movable equipment":"31176","Minor equipment depreciable":"","Total fixed Assets":"7066029","Investments":"","Other Assets":"495708","Total other Assets":"495708","Total Assets":"14512176","Accounts payable":"2259346","Salaries, wages, and fees payable":"413061","Payroll taxes payable":"242324","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"806373","Total current liabilities":"2810581","Mortgage payable":"","Notes Payable":"1542183","Unsecured Loans":"","Other long term liabilities":"6513673","Total long term liabilities":"8055856","Total liabilities":"10866437","General fund balance":"3645739","Total fund balances":"3645739","Total Liabilities and fund balances":"14512176","Total General Inpatient Care Services Revenue":"17497049","Inpatient Revenue":"21226253","Outpatient Revenue":"","Gross Revenue":"21226253","Less Contractual Allowance and discounts on patients\u0027 accounts":"7270173","Net Patient Revenue":"13956080","Less Total Operating Expense":"14674708","Net Income from service to patients":"-718628","Total Other Income":"888715","Total Income":"170087","Net Income":"170087","Inpatient PPS Amount":"5941977","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403051","Provider CCN":"205068","Facility Name":"SPRINGBROOK CENTER","Street Address":"300 SPRING STRET","City":"WESTBROOK","State Code":"ME","Zip Code":"04092","County":"CUMBERLAND","Medicare CBSA Number":"38860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6809","Total Days Title XIX":"25776","Total Days Other":"9267","Total Days Total":"41852","Number of Beds":"123","Total Bed Days Available":"45018","Total Discharges Title V":"","Total Discharges Title XVIII":"183","Total Discharges Title XIX":"70","Total Discharges Title Other":"333","Total Discharges Total":"586","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.21","SNF Average Length of Stay Title XIX":"368.23","SNF Average Length of Stay Total":"71.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"167","SNF Admissions Title XIX":"16","SNF Admissions Other":"400","SNF Admissions Total":"583","SNF Days Title V":"","SNF Days Title XVIII":"6809","SNF Days Title XIX":"25776","SNF Days Other":"9267","SNF Days Total":"41852","SNF Number of Beds":"123","SNF Bed Days Available":"45018","SNF Discharges Title V":"","SNF Discharges Title XVIII":"183","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"333","SNF Discharges Total":"586","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6937566","Overhead Non-Salary Costs":"8777525","Total Charges":"3310311","Total Costs":"2032754","Wage-related Costs (core)":"937339","Total Salaries (adjusted)":"6937566","Contract Labor":"3215327","Cash on hand and in banks":"6400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2084431","Less: Allowances for uncollectible notes and accounts receivable":"270955","Inventory":"27564","Prepaid expenses":"185352","Other current assets":"1744","Total Current Assets":"772090","Land":"","Land improvements":"5207","Buildings":"46361","Leasehold improvements":"77595","Fixed equipment":"42669","Major movable equipment":"919191","Minor equipment depreciable":"","Total fixed Assets":"249388","Investments":"","Other Assets":"","Total other Assets":"2820471","Total Assets":"3841949","Accounts payable":"1503230","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1007067","Total current liabilities":"2562706","Mortgage payable":"1662769","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3169","Total liabilities":"2559537","General fund balance":"1282412","Total fund balances":"1282412","Total Liabilities and fund balances":"3841949","Total General Inpatient Care Services Revenue":"19178805","Inpatient Revenue":"22493097","Outpatient Revenue":"","Gross Revenue":"22493097","Less Contractual Allowance and discounts on patients\u0027 accounts":"5784063","Net Patient Revenue":"16709034","Less Total Operating Expense":"15715091","Net Income from service to patients":"993943","Total Other Income":"288469","Total Income":"1282412","Net Income":"1282412","Inpatient PPS Amount":"4529630","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24593"},{"rpt_rec_num":"1403052","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2039","Total Days Title XIX":"7131","Total Days Other":"20511","Total Days Total":"29681","Number of Beds":"85","Total Bed Days Available":"31110","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"33","Total Discharges Title Other":"96","Total Discharges Total":"174","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.31","SNF Average Length of Stay Title XIX":"216.09","SNF Average Length of Stay Total":"80.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"11","SNF Admissions Other":"117","SNF Admissions Total":"177","SNF Days Title V":"","SNF Days Title XVIII":"2039","SNF Days Title XIX":"7131","SNF Days Other":"4789","SNF Days Total":"13959","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"95","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":"3600265","Overhead Non-Salary Costs":"4748211","Total Charges":"1858093","Total Costs":"987683","Wage-related Costs (core)":"241770","Total Salaries (adjusted)":"3600265","Contract Labor":"1928565","Cash on hand and in banks":"8490","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"877353","Less: Allowances for uncollectible notes and accounts receivable":"66732","Inventory":"43441","Prepaid expenses":"260292","Other current assets":"","Total Current Assets":"368694","Land":"","Land improvements":"25296","Buildings":"","Leasehold improvements":"409810","Fixed equipment":"132671","Major movable equipment":"362356","Minor equipment depreciable":"","Total fixed Assets":"367924","Investments":"","Other Assets":"","Total other Assets":"822040","Total Assets":"1558658","Accounts payable":"652340","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"731253","Total current liabilities":"1403875","Mortgage payable":"2228245","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-172603","Total liabilities":"1231272","General fund balance":"327386","Total fund balances":"327386","Total Liabilities and fund balances":"1558658","Total General Inpatient Care Services Revenue":"8993216","Inpatient Revenue":"10852100","Outpatient Revenue":"","Gross Revenue":"10852100","Less Contractual Allowance and discounts on patients\u0027 accounts":"2198954","Net Patient Revenue":"8653146","Less Total Operating Expense":"8348476","Net Income from service to patients":"304670","Total Other Income":"22716","Total Income":"327386","Net Income":"327386","Inpatient PPS Amount":"1256281","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403054","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1483","Total Days Title XIX":"21878","Total Days Other":"14175","Total Days Total":"37536","Number of Beds":"110","Total Bed Days Available":"40260","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"67","Total Discharges Title Other":"130","Total Discharges Total":"246","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.27","SNF Average Length of Stay Title XIX":"326.54","SNF Average Length of Stay Total":"152.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"41","SNF Admissions Other":"135","SNF Admissions Total":"251","SNF Days Title V":"","SNF Days Title XVIII":"1483","SNF Days Title XIX":"21878","SNF Days Other":"14175","SNF Days Total":"37536","SNF Number of Beds":"110","SNF Bed Days Available":"40260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"130","SNF Discharges Total":"246","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title 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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payable":"","Notes and Loans Payable (short term)":"860000","Deferred income":"","Other current liabilities":"1226503","Total current liabilities":"3065295","Mortgage payable":"","Notes Payable":"41823690","Unsecured Loans":"","Other long term liabilities":"12006","Total long term liabilities":"53275188","Total liabilities":"56340483","General fund balance":"-2639362","Total fund balances":"-2639362","Total Liabilities and fund balances":"53701121","Total General Inpatient Care Services Revenue":"14860417","Inpatient Revenue":"16019984","Outpatient Revenue":"","Gross Revenue":"16019984","Less Contractual Allowance and discounts on patients\u0027 accounts":"479242","Net Patient Revenue":"15540742","Less Total Operating Expense":"23107781","Net Income from service to patients":"-7567039","Total Other Income":"8557016","Total Income":"989977","Net Income":"989977","Inpatient PPS Amount":"936294","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3178"},{"rpt_rec_num":"1403055","Provider CCN":"245613","Facility Name":"PRESBYTERIAN HOMES - NORTH OAKS","Street Address":"5919 CENTERVILLE ROAD","City":"NORTH OAKS","State Code":"MN","Zip Code":"55127","County":"RAMSEY","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1926","Total Days Title XIX":"4465","Total Days Other":"13387","Total Days Total":"19778","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"22","Total Discharges Title Other":"210","Total Discharges Total":"291","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.64","SNF Average Length of Stay Title XIX":"202.95","SNF Average Length of Stay Total":"67.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"14","SNF Admissions Other":"196","SNF Admissions Total":"290","SNF Days Title V":"","SNF Days Title XVIII":"1926","SNF Days Title XIX":"4465","SNF Days Other":"13387","SNF Days Total":"19778","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"210","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":"10378818","Overhead Non-Salary Costs":"14757661","Total Charges":"1615983","Total Costs":"1289625","Wage-related Costs (core)":"1396415","Total Salaries (adjusted)":"10378818","Contract Labor":"256139","Cash on hand and in banks":"34812163","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"920377","Less: Allowances for uncollectible notes and accounts receivable":"50902","Inventory":"","Prepaid expenses":"71743","Other current assets":"1856197","Total Current Assets":"37609578","Land":"13204741","Land improvements":"3962609","Buildings":"62861467","Leasehold improvements":"","Fixed equipment":"1491720","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"46695639","Investments":"10480663","Other Assets":"909196","Total other Assets":"11389859","Total Assets":"95695076","Accounts payable":"291983","Salaries, wages, and fees payable":"606488","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2720233","Total current liabilities":"3618704","Mortgage payable":"","Notes Payable":"66529895","Unsecured Loans":"","Other long term liabilities":"22799608","Total long term liabilities":"90618807","Total liabilities":"94237511","General fund balance":"1457565","Total fund balances":"1457565","Total Liabilities and fund balances":"95695076","Total General Inpatient Care Services Revenue":"8557446","Inpatient Revenue":"10173429","Outpatient Revenue":"","Gross Revenue":"10173429","Less Contractual Allowance and discounts on patients\u0027 accounts":"713311","Net Patient Revenue":"9460118","Less Total Operating Expense":"25136479","Net Income from service to patients":"-15676361","Total Other Income":"19861384","Total Income":"4185023","Net Income":"4185023","Inpatient PPS Amount":"1217331","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403082","Provider CCN":"435106","Facility Name":"GOOD SAMARITAN WAGNER","Street Address":"515 WEST HIGHWAY 46","City":"WAGNER","State Code":"SD","Zip Code":"57380-9372","County":"CHARLES MIX","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":"1403122","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1144","Total Days Title XIX":"20497","Total Days Other":"23773","Total Days Total":"45414","Number of Beds":"128","Total Bed Days Available":"46848","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"45","Total Discharges Title Other":"96","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.74","SNF Average Length of Stay Title XIX":"455.49","SNF Average Length of Stay Total":"276.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"15","SNF Admissions Other":"107","SNF Admissions Total":"157","SNF Days Title V":"","SNF Days Title XVIII":"1144","SNF Days Title XIX":"20497","SNF Days Other":"23773","SNF Days Total":"45414","SNF Number of Beds":"128","SNF Bed Days Available":"46848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"96","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":"15800607","Overhead Non-Salary Costs":"15008282","Total Charges":"1308671","Total Costs":"1124264","Wage-related Costs (core)":"2448706","Total Salaries (adjusted)":"15800607","Contract Labor":"2034","Cash on hand and in banks":"17494553","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1585273","Less: Allowances for uncollectible notes and accounts receivable":"115928","Inventory":"18902","Prepaid expenses":"47162","Other current assets":"","Total Current Assets":"15367103","Land":"475441","Land improvements":"4111176","Buildings":"47724404","Leasehold improvements":"","Fixed equipment":"5953157","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"37776865","Investments":"8532773","Other Assets":"-749727","Total other Assets":"7783046","Total Assets":"60927014","Accounts payable":"243362","Salaries, wages, and fees payable":"1091066","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1574027","Deferred income":"","Other current liabilities":"1068859","Total current liabilities":"3977314","Mortgage payable":"","Notes Payable":"26422400","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"26422400","Total liabilities":"30399714","General fund balance":"30527300","Total fund balances":"30527300","Total Liabilities and fund balances":"60927014","Total General Inpatient Care Services Revenue":"18617579","Inpatient Revenue":"19926250","Outpatient Revenue":"","Gross Revenue":"19926250","Less Contractual Allowance and discounts on patients\u0027 accounts":"503667","Net Patient Revenue":"19422583","Less Total Operating Expense":"30808889","Net Income from service to patients":"-11386306","Total Other Income":"14141982","Total Income":"2755676","Net Income":"2755676","Inpatient PPS Amount":"725292","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6735"},{"rpt_rec_num":"1403123","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"412","Total Days Title XIX":"3150","Total Days Other":"12229","Total Days Total":"15791","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"8","Total Discharges Title Other":"78","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"103","SNF Average Length of Stay Title XIX":"393.75","SNF Average Length of Stay Total":"175.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"2","SNF Admissions Other":"73","SNF Admissions Total":"84","SNF Days Title V":"","SNF Days Title XVIII":"412","SNF Days Title XIX":"3150","SNF Days Other":"12229","SNF Days Total":"15791","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"78","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":"6584900","Overhead Non-Salary Costs":"10573261","Total Charges":"644269","Total Costs":"572545","Wage-related Costs (core)":"877628","Total Salaries (adjusted)":"6584900","Contract Labor":"249068","Cash on hand and in banks":"8047439","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"597699","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"21697","Other current assets":"98573","Total Current Assets":"8765408","Land":"3315000","Land improvements":"962375","Buildings":"48032924","Leasehold improvements":"","Fixed equipment":"1123632","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"34957927","Investments":"5355660","Other Assets":"2304280","Total other Assets":"7659940","Total Assets":"51383275","Accounts payable":"100426","Salaries, wages, and fees payable":"401493","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"89591","Other current liabilities":"1984619","Total current liabilities":"3248110","Mortgage payable":"","Notes Payable":"42512736","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"42512736","Total liabilities":"45760846","General fund balance":"5622429","Total fund balances":"5622429","Total Liabilities and fund balances":"51383275","Total General Inpatient Care Services Revenue":"6133239","Inpatient Revenue":"6777508","Outpatient Revenue":"","Gross Revenue":"6777508","Less Contractual Allowance and discounts on patients\u0027 accounts":"213663","Net Patient Revenue":"6563845","Less Total Operating Expense":"17158161","Net Income from service to patients":"-10594316","Total Other Income":"12304955","Total Income":"1710639","Net Income":"1710639","Inpatient PPS Amount":"258456","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403124","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"745","Total Days Title XIX":"","Total Days Other":"9316","Total Days Total":"10061","Number of Beds":"30","Total Bed Days Available":"10980","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"41","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.56","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"176.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"","SNF Admissions Other":"32","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"745","SNF Days Title XIX":"","SNF Days Other":"9316","SNF Days Total":"10061","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"41","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":"7380549","Overhead Non-Salary Costs":"12975547","Total Charges":"600545","Total Costs":"512874","Wage-related Costs (core)":"914006","Total Salaries (adjusted)":"7380549","Contract Labor":"","Cash on hand and in banks":"3037722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"403586","Less: Allowances for uncollectible notes and accounts receivable":"58700","Inventory":"","Prepaid expenses":"27664","Other current assets":"700712","Total Current Assets":"4110984","Land":"15582049","Land improvements":"7542195","Buildings":"84832451","Leasehold improvements":"","Fixed equipment":"1530042","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"78279315","Investments":"8172000","Other Assets":"1538787","Total other Assets":"9710787","Total Assets":"92101086","Accounts payable":"397424","Salaries, wages, and fees payable":"489607","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-1","Deferred income":"","Other current liabilities":"723178","Total current liabilities":"2367111","Mortgage payable":"","Notes Payable":"73095839","Unsecured Loans":"","Other long term liabilities":"25982400","Total long term liabilities":"99078239","Total liabilities":"101445350","General fund balance":"-9344264","Total fund balances":"-9344264","Total Liabilities and fund balances":"92101086","Total General Inpatient Care Services Revenue":"3945120","Inpatient Revenue":"4545665","Outpatient Revenue":"","Gross Revenue":"4545665","Less Contractual Allowance and discounts on patients\u0027 accounts":"129850","Net Patient Revenue":"4415815","Less Total Operating Expense":"20356096","Net Income from service to patients":"-15940281","Total Other Income":"16293058","Total Income":"352777","Net Income":"352777","Inpatient PPS Amount":"457248","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403128","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"938","Total Days Title XIX":"7764","Total Days Other":"979","Total Days Total":"9681","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"28","Total Discharges Title Other":"30","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.5","SNF Average Length of Stay Title XIX":"277.29","SNF Average Length of Stay Total":"112.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"29","SNF Admissions Other":"31","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"938","SNF Days Title XIX":"7764","SNF Days Other":"979","SNF Days Total":"9681","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"30","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":"1764993","Overhead Non-Salary Costs":"1863762","Total Charges":"168017","Total Costs":"403147","Wage-related Costs (core)":"305585","Total Salaries (adjusted)":"1764993","Contract Labor":"522409","Cash on hand and in banks":"189128","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5062999","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"19480","Total Current Assets":"5271607","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":"20000","Total Assets":"7847308","Accounts payable":"2046164","Salaries, wages, and fees payable":"52548","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"2651","Other current liabilities":"1816534","Total current liabilities":"3917897","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3917897","General fund balance":"3929411","Total fund balances":"3929411","Total Liabilities and fund balances":"7847308","Total General Inpatient Care Services Revenue":"2836148","Inpatient Revenue":"3007226","Outpatient Revenue":"","Gross Revenue":"3007226","Less Contractual Allowance and discounts on patients\u0027 accounts":"386590","Net Patient Revenue":"2620636","Less Total Operating Expense":"3447250","Net Income from service to patients":"-826614","Total Other Income":"295154","Total Income":"-531460","Net Income":"-531460","Inpatient PPS Amount":"534752","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403159","Provider CCN":"475014","Facility Name":"BURLINGTON HEALTH \u0026 REHAB CENTER","Street Address":"300 PEARL STREET","City":"BURLINGTON","State Code":"VT","Zip Code":"05401","County":"CHITTENDEN","Medicare CBSA Number":"15540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4259","Total Days Title XIX":"25164","Total Days Other":"5787","Total Days Total":"35210","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"147","Total Discharges Title XIX":"55","Total Discharges Title Other":"119","Total Discharges Total":"321","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.97","SNF Average Length of Stay Title XIX":"457.53","SNF Average Length of Stay Total":"109.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"178","SNF Admissions Title XIX":"23","SNF Admissions Other":"132","SNF Admissions Total":"333","SNF Days Title V":"","SNF Days Title XVIII":"4259","SNF Days Title XIX":"25164","SNF Days Other":"5787","SNF Days Total":"35210","SNF Number of Beds":"126","SNF Bed Days Available":"46116","SNF Discharges Title V":"","SNF Discharges Title XVIII":"147","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"119","SNF Discharges Total":"321","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4057709","Overhead Non-Salary Costs":"11621903","Total Charges":"2191123","Total Costs":"1288482","Wage-related Costs (core)":"626193","Total Salaries (adjusted)":"4057709","Contract Labor":"6286427","Cash on hand and in banks":"13952","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2149583","Less: Allowances for uncollectible notes and accounts receivable":"287291","Inventory":"47603","Prepaid expenses":"-20498","Other current assets":"374863","Total Current Assets":"2224226","Land":"","Land improvements":"","Buildings":"4831618","Leasehold improvements":"12805","Fixed equipment":"55085","Major movable equipment":"60164","Minor equipment depreciable":"","Total fixed Assets":"3524226","Investments":"","Other Assets":"","Total other Assets":"-2479552","Total Assets":"3268900","Accounts payable":"1696621","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"148422","Total current liabilities":"1845043","Mortgage payable":"3414052","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"787711","Total liabilities":"2632754","General fund balance":"636146","Total fund balances":"636146","Total Liabilities and fund balances":"3268900","Total General Inpatient Care Services Revenue":"15902833","Inpatient Revenue":"18096261","Outpatient Revenue":"","Gross Revenue":"18096261","Less Contractual Allowance and discounts on patients\u0027 accounts":"1817122","Net Patient Revenue":"16279139","Less Total Operating Expense":"15679612","Net Income from service to patients":"599527","Total Other Income":"36619","Total Income":"636146","Net Income":"636146","Inpatient PPS Amount":"2846700","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1945"},{"rpt_rec_num":"1403194","Provider CCN":"015200","Facility Name":"CHEROKEE COUNTY HEALTH \u0026 REHAB CTR","Street Address":"877 CEDAR BLUFF RD","City":"CENTRE","State Code":"AL","Zip Code":"35960","County":"CHEROKEE","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2711","Total Days Title XIX":"32449","Total Days Other":"25850","Total Days Total":"61010","Number of Beds":"185","Total Bed Days Available":"67710","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"152","Total Discharges Title Other":"322","Total Discharges Total":"562","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.81","SNF Average Length of Stay Title XIX":"213.48","SNF Average Length of Stay Total":"108.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"162","SNF Admissions Other":"298","SNF Admissions Total":"565","SNF Days Title V":"","SNF Days Title XVIII":"2711","SNF Days Title XIX":"32449","SNF Days Other":"25850","SNF Days Total":"61010","SNF Number of Beds":"185","SNF Bed Days Available":"67710","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"152","SNF Discharges Title Other":"322","SNF Discharges Total":"562","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9622440","Overhead Non-Salary Costs":"8534166","Total Charges":"1494254","Total Costs":"1234737","Wage-related Costs (core)":"1990429","Total Salaries (adjusted)":"9622440","Contract Labor":"1435662","Cash on hand and in banks":"1467018","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1154467","Less: Allowances for uncollectible notes and accounts receivable":"2930","Inventory":"78880","Prepaid expenses":"60183","Other current assets":"13668","Total Current Assets":"7819569","Land":"80950","Land improvements":"643316","Buildings":"5316315","Leasehold improvements":"","Fixed equipment":"3831722","Major movable equipment":"2087248","Minor equipment depreciable":"22986","Total fixed Assets":"3590434","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11410003","Accounts payable":"446393","Salaries, wages, and fees payable":"559800","Payroll taxes payable":"103607","Notes and Loans Payable (short term)":"822","Deferred income":"","Other current liabilities":"","Total current liabilities":"1110622","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1110622","General fund balance":"10299381","Total fund balances":"10299381","Total Liabilities and fund balances":"11410003","Total General Inpatient Care Services Revenue":"17234475","Inpatient Revenue":"18728728","Outpatient Revenue":"","Gross Revenue":"18728728","Less Contractual Allowance and discounts on patients\u0027 accounts":"604220","Net Patient Revenue":"18124508","Less Total Operating Expense":"18156606","Net Income from service to patients":"-32098","Total Other Income":"301453","Total Income":"269355","Net Income":"269355","Inpatient PPS Amount":"1306281","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3800"},{"rpt_rec_num":"1403207","Provider CCN":"215161","Facility Name":"CHARLOTTE HALL VETERANS HOME","Street Address":"29449 CHARLOTTE HALL ROAD","City":"CHARLOTTE HALL","State Code":"MD","Zip Code":"20622","County":"ST. MARYS","Medicare CBSA Number":"15680","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"2641","Total Days Title XIX":"36868","Total Days Other":"29580","Total Days Total":"69089","Number of Beds":"286","Total Bed Days Available":"104676","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"21","Total Discharges Title Other":"32","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"75.46","SNF Average Length of Stay Title XIX":"1755.62","SNF Average Length of Stay Total":"785.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"24","SNF Admissions Other":"59","SNF Admissions Total":"106","SNF Days Title V":"","SNF Days Title XVIII":"2641","SNF Days Title XIX":"36868","SNF Days Other":"29580","SNF Days Total":"69089","SNF Number of Beds":"286","SNF Bed Days Available":"104676","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"32","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":"15404293","Overhead Non-Salary Costs":"25634088","Total Charges":"2847261","Total Costs":"2756886","Wage-related Costs (core)":"2379939","Total Salaries (adjusted)":"15404293","Contract Labor":"","Cash on hand and in banks":"16990083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4885938","Less: Allowances for uncollectible notes and accounts receivable":"478227","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-12855679","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":"-12855679","Accounts payable":"59759","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"56513","Total current liabilities":"116272","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"116272","General fund balance":"-12971951","Total fund balances":"-12971951","Total Liabilities and fund balances":"-12855679","Total General Inpatient Care Services Revenue":"25699692","Inpatient Revenue":"28546953","Outpatient Revenue":"","Gross Revenue":"28546953","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1107043","Net Patient Revenue":"29653996","Less Total Operating Expense":"41038381","Net Income from service to patients":"-11384385","Total Other Income":"157","Total Income":"-11384228","Net Income":"-11384228","Inpatient PPS Amount":"1569157","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403208","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3583","Total Days Title XIX":"2668","Total Days Other":"10055","Total Days Total":"16306","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"150","Total Discharges Title XIX":"12","Total Discharges Title Other":"373","Total Discharges Total":"535","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.89","SNF Average Length of Stay Title XIX":"222.33","SNF Average Length of Stay Total":"30.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"177","SNF Admissions Title XIX":"7","SNF Admissions Other":"353","SNF Admissions Total":"537","SNF Days Title V":"","SNF Days Title XVIII":"3583","SNF Days Title XIX":"2668","SNF Days Other":"10055","SNF Days Total":"16306","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"150","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"373","SNF Discharges Total":"535","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4627498","Overhead Non-Salary Costs":"5455810","Total Charges":"2765806","Total Costs":"1993361","Wage-related Costs (core)":"743144","Total Salaries (adjusted)":"4627498","Contract Labor":"734906","Cash on hand and in banks":"2946702","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1151227","Less: Allowances for uncollectible notes and accounts receivable":"82598","Inventory":"","Prepaid expenses":"7383","Other current assets":"","Total Current Assets":"4582539","Land":"231000","Land improvements":"170546","Buildings":"13474001","Leasehold improvements":"","Fixed equipment":"1993416","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"13170100","Investments":"511505","Other Assets":"617025","Total other Assets":"1128530","Total Assets":"18881169","Accounts payable":"133723","Salaries, wages, and fees payable":"237976","Payroll taxes payable":"","Notes and Loans Payable (short term)":"213122","Deferred income":"","Other current liabilities":"6000","Total current liabilities":"590821","Mortgage payable":"","Notes Payable":"9198471","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9198471","Total liabilities":"9789292","General fund balance":"9091877","Total fund balances":"9091877","Total Liabilities and fund balances":"18881169","Total General Inpatient Care Services Revenue":"8728365","Inpatient Revenue":"11494171","Outpatient Revenue":"","Gross Revenue":"11494171","Less Contractual Allowance and discounts on patients\u0027 accounts":"1982556","Net Patient Revenue":"9511615","Less Total Operating Expense":"10083308","Net Income from service to patients":"-571693","Total Other Income":"689035","Total Income":"117342","Net Income":"117342","Inpatient PPS Amount":"2357479","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403212","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2415","Total Days Title XIX":"30029","Total Days Other":"4639","Total Days Total":"37083","Number of Beds":"148","Total Bed Days Available":"54168","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"68","Total Discharges Title Other":"114","Total Discharges Total":"233","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.35","SNF Average Length of Stay Title XIX":"441.6","SNF Average Length of Stay Total":"159.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"35","SNF Admissions Other":"126","SNF Admissions Total":"233","SNF Days Title V":"","SNF Days Title XVIII":"2415","SNF Days Title XIX":"30029","SNF Days Other":"4639","SNF Days Total":"37083","SNF Number of Beds":"148","SNF Bed Days Available":"54168","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"114","SNF Discharges Total":"233","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5735163","Overhead Non-Salary Costs":"10271641","Total Charges":"2414529","Total Costs":"1464307","Wage-related Costs (core)":"698379","Total Salaries (adjusted)":"5735163","Contract Labor":"2308194","Cash on hand and in banks":"24606","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1996459","Less: Allowances for uncollectible notes and accounts receivable":"418320","Inventory":"52659","Prepaid expenses":"-23280","Other current assets":"14248","Total Current Assets":"2127357","Land":"","Land improvements":"73557","Buildings":"7100462","Leasehold improvements":"1118856","Fixed equipment":"203454","Major movable equipment":"1003137","Minor equipment depreciable":"","Total fixed Assets":"2518502","Investments":"","Other Assets":"","Total other Assets":"-10909240","Total Assets":"-6263381","Accounts payable":"4929792","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"582797","Total current liabilities":"5512589","Mortgage payable":"9387799","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-8840655","Total liabilities":"-3328066","General fund balance":"-2935315","Total fund balances":"-2935315","Total Liabilities and fund balances":"-6263381","Total General Inpatient Care Services Revenue":"15747310","Inpatient Revenue":"18167077","Outpatient Revenue":"","Gross Revenue":"18167077","Less Contractual Allowance and discounts on patients\u0027 accounts":"5113436","Net Patient Revenue":"13053641","Less Total Operating Expense":"16006804","Net Income from service to patients":"-2953163","Total Other Income":"17848","Total Income":"-2935315","Net Income":"-2935315","Inpatient PPS Amount":"1508851","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403224","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1098","Total Days Title XIX":"11791","Total Days Other":"20595","Total Days Total":"33484","Number of Beds":"104","Total Bed Days Available":"38064","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"14","Total Discharges Title Other":"82","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.42","SNF Average Length of Stay Title XIX":"842.21","SNF Average Length of Stay Total":"193.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"10","SNF Admissions Other":"56","SNF Admissions Total":"113","SNF Days Title V":"","SNF Days Title XVIII":"1098","SNF Days Title XIX":"11791","SNF Days Other":"8639","SNF Days Total":"21528","SNF Number of Beds":"62","SNF Bed Days Available":"22692","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"66","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":"5271638","Overhead Non-Salary Costs":"5209902","Total Charges":"1259099","Total Costs":"858796","Wage-related Costs (core)":"1048080","Total Salaries (adjusted)":"5271638","Contract Labor":"544575","Cash on hand and in banks":"7139286","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4809045","Less: Allowances for uncollectible notes and accounts receivable":"252535","Inventory":"195250","Prepaid expenses":"1794636","Other current assets":"","Total Current Assets":"27246886","Land":"7098450","Land improvements":"27577330","Buildings":"323644227","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"26144034","Minor equipment depreciable":"","Total fixed Assets":"229964226","Investments":"142993653","Other Assets":"72078552","Total other Assets":"215419377","Total Assets":"472630489","Accounts payable":"7585452","Salaries, wages, and fees payable":"2574715","Payroll taxes payable":"78574","Notes and Loans Payable (short term)":"","Deferred income":"111167988","Other current liabilities":"3765665","Total current liabilities":"125172394","Mortgage payable":"217921000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"217921000","Total liabilities":"343093394","General fund balance":"129537095","Total fund balances":"129537095","Total Liabilities and fund balances":"472630489","Total General Inpatient Care Services Revenue":"9369439","Inpatient Revenue":"11832961","Outpatient Revenue":"","Gross Revenue":"11832961","Less Contractual Allowance and discounts on patients\u0027 accounts":"1136326","Net Patient Revenue":"10696635","Less Total Operating Expense":"10481540","Net Income from service to patients":"215095","Total Other Income":"-138052","Total Income":"77043","Net Income":"77043","Inpatient PPS Amount":"655749","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6767"},{"rpt_rec_num":"1403226","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1254","Total Days Title XIX":"14966","Total Days Other":"13851","Total Days Total":"30071","Number of Beds":"117","Total Bed Days Available":"42822","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"62","Total Discharges Title Other":"139","Total Discharges Total":"240","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.15","SNF Average Length of Stay Title XIX":"241.39","SNF Average Length of Stay Total":"125.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"56","SNF Admissions Other":"132","SNF Admissions Total":"244","SNF Days Title V":"","SNF Days Title XVIII":"1254","SNF Days Title XIX":"14966","SNF Days Other":"13851","SNF Days Total":"30071","SNF Number of Beds":"117","SNF Bed Days Available":"42822","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"139","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":"4183879","Overhead Non-Salary Costs":"6010883","Total Charges":"1203286","Total Costs":"1312315","Wage-related Costs (core)":"477423","Total Salaries (adjusted)":"4183879","Contract Labor":"","Cash on hand and in banks":"1083140","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"778882","Less: Allowances for uncollectible notes and accounts receivable":"9689","Inventory":"61445","Prepaid expenses":"23787","Other current assets":"34476","Total Current Assets":"1982010","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"117167","Fixed equipment":"","Major movable equipment":"452781","Minor equipment depreciable":"","Total fixed Assets":"407178","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2389188","Accounts payable":"375113","Salaries, wages, and fees payable":"103585","Payroll taxes payable":"205848","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-28258","Total current liabilities":"656288","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"656288","General fund balance":"1732900","Total fund balances":"1732900","Total Liabilities and fund balances":"2389188","Total General Inpatient Care Services Revenue":"9139546","Inpatient Revenue":"10342832","Outpatient Revenue":"","Gross Revenue":"10342832","Less Contractual Allowance and discounts on patients\u0027 accounts":"-329870","Net Patient Revenue":"10672702","Less Total Operating Expense":"10194762","Net Income from service to patients":"477940","Total Other Income":"52245","Total Income":"530185","Net Income":"530185","Inpatient PPS Amount":"729753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15336"},{"rpt_rec_num":"1403228","Provider CCN":"345413","Facility Name":"FLESHERS FAIRVIEW HEALTH CARE CTR","Street Address":"3016 CANE CREEK ROAD","City":"FAIRVIEW","State Code":"NC","Zip Code":"28730","County":"BUNCOMBE","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"613","Total Days Title XIX":"13287","Total Days Other":"7095","Total Days Total":"20995","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"22","Total Discharges Title Other":"31","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"153.25","SNF Average Length of Stay Title XIX":"603.95","SNF Average Length of Stay Total":"341.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"14","SNF Admissions Other":"32","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"613","SNF Days Title XIX":"13287","SNF Days Other":"3180","SNF Days Total":"17080","SNF Number of Beds":"106","SNF Bed Days Available":"38796","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"24","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":"3462365","Overhead Non-Salary Costs":"3626914","Total Charges":"1052429","Total Costs":"700288","Wage-related Costs (core)":"606289","Total Salaries (adjusted)":"3462365","Contract Labor":"315258","Cash on hand and in banks":"1193531","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"210011","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"69421","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1477669","Land":"","Land improvements":"","Buildings":"289652","Leasehold improvements":"337170","Fixed equipment":"","Major movable equipment":"1116036","Minor equipment depreciable":"","Total fixed Assets":"1043519","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2521188","Accounts payable":"-46668","Salaries, wages, and fees payable":"123756","Payroll taxes payable":"272608","Notes and Loans Payable (short term)":"","Deferred income":"3718662","Other current liabilities":"10032","Total current liabilities":"4078390","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-563099","Total long term liabilities":"-563099","Total liabilities":"3515291","General fund balance":"-994103","Total fund balances":"-994103","Total Liabilities and fund balances":"2521188","Total General Inpatient Care Services Revenue":"5728095","Inpatient Revenue":"6795654","Outpatient Revenue":"","Gross Revenue":"6795654","Less Contractual Allowance and discounts on patients\u0027 accounts":"-320614","Net Patient Revenue":"7116268","Less Total Operating Expense":"7089279","Net Income from service to patients":"26989","Total Other Income":"28514","Total Income":"55503","Net Income":"55503","Inpatient PPS Amount":"345721","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15921"},{"rpt_rec_num":"1403231","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"693","Total Days Title XIX":"","Total Days Other":"18747","Total Days Total":"19440","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"","Total Discharges Title Other":"71","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"121.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"","SNF Admissions Other":"38","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"693","SNF Days Title XIX":"","SNF Days Other":"8570","SNF Days Total":"9263","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"","SNF Discharges Title Other":"48","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":"8965895","Overhead Non-Salary Costs":"11484895","Total Charges":"786753","Total Costs":"563856","Wage-related Costs (core)":"1749603","Total Salaries (adjusted)":"8965895","Contract Labor":"345917","Cash on hand and in banks":"7139286","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4809045","Less: Allowances for uncollectible notes and accounts receivable":"252535","Inventory":"195250","Prepaid expenses":"1794636","Other current assets":"","Total Current Assets":"27246886","Land":"7098450","Land improvements":"27577330","Buildings":"323644227","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"26144034","Minor equipment depreciable":"","Total fixed Assets":"229964226","Investments":"142993653","Other Assets":"72078552","Total other Assets":"215419377","Total Assets":"472630489","Accounts payable":"7585452","Salaries, wages, and fees payable":"2574715","Payroll taxes payable":"78574","Notes and Loans Payable (short term)":"","Deferred income":"111167988","Other current liabilities":"3765665","Total current liabilities":"125172394","Mortgage payable":"","Notes Payable":"217921000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"217921000","Total liabilities":"343093394","General fund balance":"129537095","Total fund balances":"129537095","Total Liabilities and fund balances":"472630489","Total General Inpatient Care Services Revenue":"8223728","Inpatient Revenue":"20530796","Outpatient Revenue":"","Gross Revenue":"20530796","Less Contractual Allowance and discounts on patients\u0027 accounts":"711298","Net Patient Revenue":"19819498","Less Total Operating Expense":"20450790","Net Income from service to patients":"-631292","Total Other Income":"3189640","Total Income":"2558348","Net Income":"2558348","Inpatient PPS Amount":"373994","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403238","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"720","Total Days Title XIX":"8733","Total Days Other":"5485","Total Days Total":"14938","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"40","Total Discharges Title Other":"23","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80","SNF Average Length of Stay Title XIX":"218.33","SNF Average Length of Stay Total":"207.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"37","SNF Admissions Other":"19","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"720","SNF Days Title XIX":"8733","SNF Days Other":"5485","SNF Days Total":"14938","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"23","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":"2542971","Overhead Non-Salary Costs":"2112595","Total Charges":"810845","Total Costs":"346054","Wage-related Costs (core)":"679453","Total Salaries (adjusted)":"2542971","Contract Labor":"89925","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"352962","Less: Allowances for uncollectible notes and accounts receivable":"15017","Inventory":"22942","Prepaid expenses":"","Other current assets":"12395","Total Current Assets":"366369","Land":"4118","Land improvements":"135143","Buildings":"2646257","Leasehold improvements":"","Fixed equipment":"174473","Major movable equipment":"493307","Minor equipment depreciable":"","Total fixed Assets":"721164","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1087533","Accounts payable":"24592","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12849","Total current liabilities":"37441","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"37441","General fund balance":"1050092","Total fund balances":"1050092","Total Liabilities and fund balances":"1087533","Total General Inpatient Care Services Revenue":"4541393","Inpatient Revenue":"5421723","Outpatient Revenue":"34980","Gross Revenue":"5456703","Less Contractual Allowance and discounts on patients\u0027 accounts":"824089","Net Patient Revenue":"4632614","Less Total Operating Expense":"4655566","Net Income from service to patients":"-22952","Total Other Income":"80321","Total Income":"57369","Net Income":"37393","Inpatient PPS Amount":"367421","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8568"},{"rpt_rec_num":"1403247","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3433","Total Days Title XIX":"7313","Total Days Other":"14119","Total Days Total":"24865","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"","Total Discharges Title Other":"37","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.14","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"154.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"2","SNF Admissions Other":"24","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"3433","SNF Days Title XIX":"7313","SNF Days Other":"7936","SNF Days Total":"18682","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"","SNF Discharges Title Other":"31","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":"5688252","Overhead Non-Salary Costs":"6143894","Total Charges":"1652657","Total Costs":"1507526","Wage-related Costs (core)":"1067674","Total Salaries (adjusted)":"5688252","Contract Labor":"","Cash on hand and in banks":"3754324","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1038846","Less: Allowances for uncollectible notes and accounts receivable":"42783","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"4750387","Land":"375000","Land improvements":"66136","Buildings":"10465767","Leasehold improvements":"","Fixed equipment":"221469","Major movable equipment":"278000","Minor equipment depreciable":"","Total fixed Assets":"5056224","Investments":"","Other Assets":"96703","Total other Assets":"96703","Total Assets":"9903314","Accounts payable":"","Salaries, wages, and fees payable":"329428","Payroll taxes payable":"407026","Notes and Loans Payable (short term)":"311795","Deferred income":"206909","Other current liabilities":"1102046","Total current liabilities":"2357204","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"5860832","Other long term liabilities":"-1","Total long term liabilities":"5932837","Total liabilities":"8290041","General fund balance":"1613273","Total fund balances":"1613273","Total Liabilities and fund balances":"9903314","Total General Inpatient Care Services Revenue":"11710142","Inpatient Revenue":"13362798","Outpatient Revenue":"","Gross Revenue":"13362798","Less Contractual Allowance and discounts on patients\u0027 accounts":"1461831","Net Patient Revenue":"11900967","Less Total Operating Expense":"11832146","Net Income from service to patients":"68821","Total Other Income":"409743","Total Income":"478564","Net Income":"478564","Inpatient PPS Amount":"1890590","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403249","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1930","Total Days Title XIX":"8592","Total Days Other":"5621","Total Days Total":"16143","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"27","Total Discharges Title Other":"110","Total Discharges Total":"203","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.24","SNF Average Length of Stay Title XIX":"318.22","SNF Average Length of Stay Total":"79.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"134","SNF Admissions Title XIX":"20","SNF Admissions Other":"54","SNF Admissions Total":"208","SNF Days Title V":"","SNF Days Title XVIII":"1930","SNF Days Title XIX":"8592","SNF Days Other":"5621","SNF Days Total":"16143","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"27","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":"5477560","Overhead Non-Salary Costs":"5201317","Total Charges":"860673","Total Costs":"627320","Wage-related Costs (core)":"849244","Total Salaries (adjusted)":"5477560","Contract Labor":"211491","Cash on hand and in banks":"1869819","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"856435","Less: Allowances for uncollectible notes and accounts receivable":"15988","Inventory":"","Prepaid expenses":"18373","Other current assets":"216794","Total Current Assets":"2945433","Land":"884839","Land improvements":"611701","Buildings":"19392670","Leasehold improvements":"","Fixed equipment":"4063718","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15830759","Investments":"2211085","Other Assets":"183311","Total other Assets":"2394396","Total Assets":"21170588","Accounts payable":"11017450","Salaries, wages, and fees payable":"347711","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"266241","Total current liabilities":"21745952","Mortgage payable":"","Notes Payable":"7230000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7230000","Total liabilities":"28975952","General fund balance":"-7805364","Total fund balances":"-7805364","Total Liabilities and fund balances":"21170588","Total General Inpatient Care Services Revenue":"5296567","Inpatient Revenue":"6157240","Outpatient Revenue":"","Gross Revenue":"6157240","Less Contractual Allowance and discounts on patients\u0027 accounts":"-489755","Net Patient Revenue":"6646995","Less Total Operating Expense":"10678877","Net Income from service to patients":"-4031882","Total Other Income":"3969304","Total Income":"-62578","Net Income":"-62578","Inpatient PPS Amount":"1277687","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403288","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2323","Total Days Title XIX":"18978","Total Days Other":"11072","Total Days Total":"32373","Number of Beds":"96","Total Bed Days Available":"35136","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"38","Total Discharges Title Other":"291","Total Discharges Total":"415","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.01","SNF Average Length of Stay Title XIX":"499.42","SNF Average Length of Stay Total":"78.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"109","SNF Admissions Title XIX":"28","SNF Admissions Other":"269","SNF Admissions Total":"406","SNF Days Title V":"","SNF Days Title XVIII":"2323","SNF Days Title XIX":"18978","SNF Days Other":"11072","SNF Days Total":"32373","SNF Number of Beds":"96","SNF Bed Days Available":"35136","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"291","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":"5313855","Overhead Non-Salary Costs":"5256857","Total Charges":"1625742","Total Costs":"1393671","Wage-related Costs (core)":"1285002","Total Salaries (adjusted)":"5313855","Contract Labor":"","Cash on hand and in banks":"533811","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"888293","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1430104","Land":"","Land improvements":"99999","Buildings":"651320","Leasehold improvements":"","Fixed equipment":"1930661","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"702779","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2132883","Accounts payable":"142312","Salaries, wages, and fees payable":"598537","Payroll taxes payable":"6973","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"747822","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"747822","General fund balance":"1385061","Total fund balances":"1385061","Total Liabilities and fund balances":"2132883","Total General Inpatient Care Services Revenue":"12049144","Inpatient Revenue":"13681998","Outpatient Revenue":"","Gross Revenue":"13681998","Less Contractual Allowance and discounts on patients\u0027 accounts":"1896870","Net Patient Revenue":"11785128","Less Total Operating Expense":"10570712","Net Income from service to patients":"1214416","Total Other Income":"289454","Total Income":"1503870","Net Income":"1503870","Inpatient PPS Amount":"1384101","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19328"},{"rpt_rec_num":"1403289","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1524","Total Days Title XIX":"22273","Total Days Other":"13744","Total Days Total":"37541","Number of Beds":"118","Total Bed Days Available":"43188","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"20","Total Discharges Title Other":"221","Total Discharges Total":"294","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.75","SNF Average Length of Stay Title XIX":"1113.65","SNF Average Length of Stay Total":"127.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"21","SNF Admissions Other":"194","SNF Admissions Total":"294","SNF Days Title V":"","SNF Days Title XVIII":"1524","SNF Days Title XIX":"22273","SNF Days Other":"13744","SNF Days Total":"37541","SNF Number of Beds":"118","SNF Bed Days Available":"43188","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"221","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":"6059210","Overhead Non-Salary Costs":"5981928","Total Charges":"1241284","Total Costs":"1219045","Wage-related Costs (core)":"1334531","Total Salaries (adjusted)":"6059210","Contract Labor":"","Cash on hand and in banks":"341269","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"977282","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1320276","Land":"251710","Land improvements":"247062","Buildings":"1308792","Leasehold improvements":"","Fixed equipment":"1270257","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1259374","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2579650","Accounts payable":"164429","Salaries, wages, and fees payable":"424481","Payroll taxes payable":"4231","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"593141","Mortgage payable":"345069","Notes Payable":"193390","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"538459","Total liabilities":"1131600","General fund balance":"1448050","Total fund balances":"1448050","Total Liabilities and fund balances":"2579650","Total General Inpatient Care Services Revenue":"13430484","Inpatient Revenue":"14677248","Outpatient Revenue":"","Gross Revenue":"14677248","Less Contractual Allowance and discounts on patients\u0027 accounts":"1297502","Net Patient Revenue":"13379746","Less Total Operating Expense":"12041138","Net Income from service to patients":"1338608","Total Other Income":"265322","Total Income":"1603930","Net Income":"1603930","Inpatient PPS Amount":"900656","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5608"},{"rpt_rec_num":"1403345","Provider CCN":"475019","Facility Name":"ST JOHNSBURY HEALTH \u0026 REHAB CENTER","Street Address":"1248 HOSPITAL DRIVE","City":"ST JOHNSBURY","State Code":"VT","Zip Code":"05819","County":"CALEDONIA","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3466","Total Days Title XIX":"16426","Total Days Other":"4715","Total Days Total":"24607","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"45","Total Discharges Title Other":"63","Total Discharges Total":"193","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.78","SNF Average Length of Stay Title XIX":"365.02","SNF Average Length of Stay Total":"127.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"18","SNF Admissions Other":"76","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"3466","SNF Days Title XIX":"16426","SNF Days Other":"4715","SNF Days Total":"24607","SNF Number of Beds":"99","SNF Bed Days Available":"36234","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"63","SNF Discharges Total":"193","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2579424","Overhead Non-Salary Costs":"8129206","Total Charges":"1113991","Total Costs":"903585","Wage-related Costs (core)":"370244","Total Salaries (adjusted)":"2579424","Contract Labor":"4166621","Cash on hand and in banks":"6000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1586612","Less: Allowances for uncollectible notes and accounts receivable":"123182","Inventory":"37025","Prepaid expenses":"25311","Other current assets":"370000","Total Current Assets":"1882051","Land":"","Land improvements":"","Buildings":"3891034","Leasehold improvements":"","Fixed equipment":"17729","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2787141","Investments":"","Other Assets":"","Total other Assets":"-3977310","Total Assets":"691882","Accounts payable":"1294295","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"168014","Total current liabilities":"1462309","Mortgage payable":"2753885","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-66118","Total liabilities":"1396191","General fund balance":"-704309","Total fund balances":"-704309","Total Liabilities and fund balances":"691882","Total General Inpatient Care Services Revenue":"8894513","Inpatient Revenue":"10010429","Outpatient Revenue":"","Gross Revenue":"10010429","Less Contractual Allowance and discounts on patients\u0027 accounts":"13415","Net Patient Revenue":"9997014","Less Total Operating Expense":"10708630","Net Income from service to patients":"-711616","Total Other Income":"7307","Total Income":"-704309","Net Income":"-704309","Inpatient PPS Amount":"2396766","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3133"},{"rpt_rec_num":"1403355","Provider CCN":"675543","Facility Name":"WEST JANISCH HEALTH CARE CENTER","Street Address":"617 W JANISCH ST","City":"HOUSTON","State Code":"TX","Zip Code":"77018","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-06-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"281","Total Days Title XIX":"4316","Total Days Other":"1502","Total Days Total":"6099","Number of Beds":"116","Total Bed Days Available":"10672","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"25","Total Discharges Title Other":"74","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.83","SNF Average Length of Stay Title XIX":"172.64","SNF Average Length of Stay Total":"58.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"18","SNF Admissions Other":"75","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"281","SNF Days Title XIX":"4316","SNF Days Other":"1502","SNF Days Total":"6099","SNF Number of Beds":"116","SNF Bed Days Available":"10672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"74","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":"810232","Overhead Non-Salary Costs":"849727","Total Charges":"624036","Total Costs":"230963","Wage-related Costs (core)":"98375","Total Salaries (adjusted)":"810232","Contract Labor":"145531","Cash on hand and in banks":"-413008","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1104646","Less: Allowances for uncollectible notes and accounts receivable":"11214","Inventory":"9701","Prepaid expenses":"4183","Other current assets":"","Total Current Assets":"693626","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":"693626","Accounts payable":"333930","Salaries, wages, and fees payable":"197784","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"841253","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"841253","General fund balance":"-147627","Total fund balances":"-147627","Total Liabilities and fund balances":"693626","Total General Inpatient Care Services Revenue":"1356505","Inpatient Revenue":"1980541","Outpatient Revenue":"","Gross Revenue":"1980541","Less Contractual Allowance and discounts on patients\u0027 accounts":"496496","Net Patient Revenue":"1484045","Less Total Operating Expense":"1659959","Net Income from service to patients":"-175914","Total Other Income":"28287","Total Income":"-147627","Net Income":"-147627","Inpatient PPS Amount":"184105","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403383","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1131","Total Days Title XIX":"7070","Total Days Other":"11373","Total Days Total":"19574","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"37","Total Discharges Title Other":"117","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.06","SNF Average Length of Stay Title XIX":"191.08","SNF Average Length of Stay Total":"97.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"31","SNF Admissions Other":"125","SNF Admissions Total":"216","SNF Days Title V":"","SNF Days Title XVIII":"1131","SNF Days Title XIX":"7070","SNF Days Other":"11373","SNF Days Total":"19574","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"117","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":"9274863","Overhead Non-Salary Costs":"9877648","Total Charges":"968372","Total Costs":"906749","Wage-related Costs (core)":"1291343","Total Salaries (adjusted)":"9274863","Contract Labor":"195521","Cash on hand and in banks":"3229123","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1052781","Less: Allowances for uncollectible notes and accounts receivable":"53287","Inventory":"","Prepaid expenses":"35276","Other current assets":"","Total Current Assets":"4263893","Land":"3708803","Land improvements":"1118772","Buildings":"20800000","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4015054","Minor equipment depreciable":"","Total fixed Assets":"19061771","Investments":"6070355","Other Assets":"293138","Total other Assets":"6363493","Total Assets":"29689157","Accounts payable":"147348","Salaries, wages, and fees payable":"619114","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1467585","Deferred income":"","Other current liabilities":"551417","Total current liabilities":"5317457","Mortgage payable":"","Notes Payable":"14241183","Unsecured Loans":"","Other long term liabilities":"47492","Total long term liabilities":"14288675","Total liabilities":"19606132","General fund balance":"10083025","Total fund balances":"10083025","Total Liabilities and fund balances":"29689157","Total General Inpatient Care Services Revenue":"8325325","Inpatient Revenue":"19141165","Outpatient Revenue":"","Gross Revenue":"19141165","Less Contractual Allowance and discounts on patients\u0027 accounts":"474289","Net Patient Revenue":"18666876","Less Total Operating Expense":"19152511","Net Income from service to patients":"-485635","Total Other Income":"2191795","Total Income":"1706160","Net Income":"1706160","Inpatient PPS Amount":"740527","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"200"},{"rpt_rec_num":"1403386","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2230","Total Days Title XIX":"16624","Total Days Other":"4403","Total Days Total":"23257","Number of Beds":"68","Total Bed Days Available":"24888","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"40","Total Discharges Title Other":"52","Total Discharges Total":"147","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.55","SNF Average Length of Stay Title XIX":"415.6","SNF Average Length of Stay Total":"158.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"20","SNF Admissions Other":"57","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"2230","SNF Days Title XIX":"16624","SNF Days Other":"4403","SNF Days Total":"23257","SNF Number of Beds":"68","SNF Bed Days Available":"24888","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"52","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":"3310821","Overhead Non-Salary Costs":"5149857","Total Charges":"1325377","Total Costs":"984252","Wage-related Costs (core)":"400516","Total Salaries (adjusted)":"3310821","Contract Labor":"1564025","Cash on hand and in banks":"8541","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1511852","Less: Allowances for uncollectible notes and accounts receivable":"346314","Inventory":"41481","Prepaid expenses":"-48541","Other current assets":"7535","Total Current Assets":"1343280","Land":"","Land improvements":"18766","Buildings":"5366984","Leasehold improvements":"198834","Fixed equipment":"61073","Major movable equipment":"152018","Minor equipment depreciable":"","Total fixed Assets":"4341622","Investments":"","Other Assets":"","Total other Assets":"666338","Total Assets":"6351240","Accounts payable":"677479","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1572639","Total current liabilities":"2250118","Mortgage payable":"6141248","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4595712","Total liabilities":"6845830","General fund balance":"-494590","Total fund balances":"-494590","Total Liabilities and fund balances":"6351240","Total General Inpatient Care Services Revenue":"8458026","Inpatient Revenue":"9787241","Outpatient Revenue":"","Gross Revenue":"9787241","Less Contractual Allowance and discounts on patients\u0027 accounts":"1852711","Net Patient Revenue":"7934530","Less Total Operating Expense":"8460678","Net Income from service to patients":"-526148","Total Other Income":"31558","Total Income":"-494590","Net Income":"-494590","Inpatient PPS Amount":"1427010","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7184"},{"rpt_rec_num":"1403394","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"274","Total Days Title XIX":"","Total Days Other":"13866","Total Days Total":"14140","Number of Beds":"75","Total Bed Days Available":"27450","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"","Total Discharges Title Other":"5","Total Discharges Total":"11","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":"926.5","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":"274","SNF Days Title XIX":"","SNF Days Other":"7138","SNF Days Total":"7412","SNF Number of Beds":"51","SNF Bed Days Available":"18666","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"","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":"6005531","Overhead Non-Salary Costs":"11522852","Total Charges":"422963","Total Costs":"296498","Wage-related Costs (core)":"1342449","Total Salaries (adjusted)":"6005531","Contract Labor":"108922","Cash on hand and in banks":"1149207","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"236868","Less: Allowances for uncollectible notes and accounts receivable":"43347","Inventory":"27614","Prepaid expenses":"-277079","Other current assets":"","Total Current Assets":"1330684","Land":"7094031","Land improvements":"903571","Buildings":"44383160","Leasehold improvements":"10585031","Fixed equipment":"","Major movable equipment":"3087279","Minor equipment depreciable":"","Total fixed Assets":"49477698","Investments":"","Other Assets":"4529146","Total other Assets":"4542502","Total Assets":"55350884","Accounts payable":"69831","Salaries, wages, and fees payable":"786735","Payroll taxes payable":"219851","Notes and Loans Payable (short term)":"602118","Deferred income":"28925849","Other current liabilities":"232396","Total current liabilities":"31757221","Mortgage payable":"","Notes Payable":"27798004","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"27798004","Total liabilities":"59555225","General fund balance":"-4204341","Total fund balances":"-4204341","Total Liabilities and fund balances":"55350884","Total General Inpatient Care Services Revenue":"3510601","Inpatient Revenue":"14362041","Outpatient Revenue":"","Gross Revenue":"14362041","Less Contractual Allowance and discounts on patients\u0027 accounts":"221790","Net Patient Revenue":"14140251","Less Total Operating Expense":"17528383","Net Income from service to patients":"-3388132","Total Other Income":"-703355","Total Income":"-4091487","Net Income":"-4091487","Inpatient PPS Amount":"187214","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403412","Provider CCN":"535017","Facility Name":"SUBLETTE COUNTY HEALTH","Street Address":"333 N BRIDGER AVE","City":"PINEDALE","State Code":"WY","Zip Code":"82941","County":"SUBLETTE","Medicare CBSA Number":"99953","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"3248","Total Days Other":"842","Total Days Total":"4090","Number of Beds":"50","Total Bed Days Available":"9100","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"9","Total Discharges Title Other":"27","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"360.89","SNF Average Length of Stay Total":"113.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"6","SNF Admissions Other":"32","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"3248","SNF Days Other":"842","SNF Days Total":"4090","SNF Number of Beds":"50","SNF Bed Days Available":"9100","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"27","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":"1377598","Overhead Non-Salary Costs":"1535175","Total Charges":"129301","Total Costs":"411166","Wage-related Costs (core)":"453987","Total Salaries (adjusted)":"1377598","Contract Labor":"240566","Cash on hand and in banks":"2286660","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1162379","Less: Allowances for uncollectible notes and accounts receivable":"23043","Inventory":"87029","Prepaid expenses":"119866","Other current assets":"","Total Current Assets":"3632891","Land":"164081","Land improvements":"204852","Buildings":"6729406","Leasehold improvements":"23200","Fixed equipment":"922640","Major movable equipment":"75269","Minor equipment depreciable":"","Total fixed Assets":"1891416","Investments":"645735","Other Assets":"","Total other Assets":"645735","Total Assets":"6170042","Accounts payable":"255959","Salaries, wages, and fees payable":"323773","Payroll taxes payable":"52316","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"45104","Total current liabilities":"677152","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"677152","General fund balance":"5492890","Total fund balances":"5492890","Total Liabilities and fund balances":"6170042","Total General Inpatient Care Services Revenue":"2225851","Inpatient Revenue":"2355152","Outpatient Revenue":"","Gross Revenue":"2355152","Less Contractual Allowance and discounts on patients\u0027 accounts":"253627","Net Patient Revenue":"2101525","Less Total Operating Expense":"2912773","Net Income from service to patients":"-811248","Total Other Income":"604672","Total Income":"-206576","Net Income":"-206576","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403433","Provider CCN":"185165","Facility Name":"LYNDON WOODS CARE \u0026 REHAB LLC","Street Address":"1101 LYNDON LANE","City":"LOUISVILLE","State Code":"KY","Zip Code":"40222","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1269","Total Days Title XIX":"20906","Total Days Other":"1165","Total Days Total":"23340","Number of Beds":"145","Total Bed Days Available":"30885","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"128","Total Discharges Title Other":"22","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90.64","SNF Average Length of Stay Title XIX":"163.33","SNF Average Length of Stay Total":"142.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"80","SNF Admissions Other":"30","SNF Admissions Total":"153","SNF Days Title V":"","SNF Days Title XVIII":"1269","SNF Days Title XIX":"20906","SNF Days Other":"1165","SNF Days Total":"23340","SNF Number of Beds":"145","SNF Bed Days Available":"30885","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"128","SNF Discharges Title Other":"22","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":"2988192","Overhead Non-Salary Costs":"5013807","Total Charges":"1215059","Total Costs":"432282","Wage-related Costs (core)":"446506","Total Salaries (adjusted)":"2988192","Contract Labor":"","Cash on hand and in banks":"2139","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3383890","Less: Allowances for uncollectible notes and accounts receivable":"482946","Inventory":"","Prepaid expenses":"35459","Other current assets":"-7251","Total Current Assets":"56041","Land":"","Land improvements":"","Buildings":"662020","Leasehold improvements":"","Fixed equipment":"222642","Major movable equipment":"184402","Minor equipment depreciable":"","Total fixed Assets":"631199","Investments":"","Other Assets":"161683","Total other Assets":"161683","Total Assets":"848923","Accounts payable":"4253959","Salaries, wages, and fees payable":"221016","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1009854","Total current liabilities":"5484829","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4","Total liabilities":"5484825","General fund balance":"-4635902","Total fund balances":"-4635902","Total Liabilities and fund balances":"848923","Total General Inpatient Care Services Revenue":"7395975","Inpatient Revenue":"8611034","Outpatient Revenue":"","Gross Revenue":"8611034","Less Contractual Allowance and discounts on patients\u0027 accounts":"1219539","Net Patient Revenue":"7391495","Less Total Operating Expense":"8001999","Net Income from service to patients":"-610504","Total Other Income":"59018","Total Income":"-551486","Net Income":"-551486","Inpatient PPS Amount":"713836","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"265808"},{"rpt_rec_num":"1403443","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4352","Total Days Title XIX":"12977","Total Days Other":"5771","Total Days Total":"23100","Number of Beds":"70","Total Bed Days Available":"25620","Total Discharges Title V":"","Total Discharges Title XVIII":"116","Total Discharges Title XIX":"80","Total Discharges Title Other":"276","Total Discharges Total":"472","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.52","SNF Average Length of Stay Title XIX":"162.21","SNF Average Length of Stay Total":"48.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"134","SNF Admissions Title XIX":"48","SNF Admissions Other":"291","SNF Admissions Total":"473","SNF Days Title V":"","SNF Days Title XVIII":"4352","SNF Days Title XIX":"12977","SNF Days Other":"5771","SNF Days Total":"23100","SNF Number of Beds":"70","SNF Bed Days Available":"25620","SNF Discharges Title V":"","SNF Discharges Title XVIII":"116","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"276","SNF Discharges Total":"472","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4671889","Overhead Non-Salary Costs":"6779493","Total Charges":"3405082","Total Costs":"2399146","Wage-related Costs (core)":"574430","Total Salaries (adjusted)":"4671889","Contract Labor":"1694539","Cash on hand and in banks":"6741","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1859124","Less: Allowances for uncollectible notes and accounts receivable":"445538","Inventory":"37394","Prepaid expenses":"-98159","Other current assets":"179","Total Current Assets":"1591897","Land":"","Land improvements":"15821","Buildings":"","Leasehold improvements":"818159","Fixed equipment":"60526","Major movable equipment":"124978","Minor equipment depreciable":"","Total fixed Assets":"812326","Investments":"","Other Assets":"","Total other Assets":"-3000302","Total Assets":"-596079","Accounts payable":"1042314","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"705195","Total current liabilities":"1747509","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1385721","Total liabilities":"361788","General fund balance":"-957867","Total fund balances":"-957867","Total Liabilities and fund balances":"-596079","Total General Inpatient Care Services Revenue":"10010818","Inpatient Revenue":"13421277","Outpatient Revenue":"","Gross Revenue":"13421277","Less Contractual Allowance and discounts on patients\u0027 accounts":"2939473","Net Patient Revenue":"10481804","Less Total Operating Expense":"11451382","Net Income from service to patients":"-969578","Total Other Income":"11711","Total Income":"-957867","Net Income":"-957867","Inpatient PPS Amount":"2915331","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27676"},{"rpt_rec_num":"1403444","Provider CCN":"305051","Facility Name":"KEENE CENTER","Street Address":"677 COURT STREET","City":"KEENET","State Code":"NH","Zip Code":"03431","County":"CHESHIRE","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1817","Total Days Title XIX":"20746","Total Days Other":"5358","Total Days Total":"27921","Number of Beds":"106","Total Bed Days Available":"38796","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"104","Total Discharges Title Other":"63","Total Discharges Total":"222","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.04","SNF Average Length of Stay Title XIX":"199.48","SNF Average Length of Stay Total":"125.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"64","SNF Admissions Other":"73","SNF Admissions Total":"216","SNF Days Title V":"","SNF Days Title XVIII":"1817","SNF Days Title XIX":"20746","SNF Days Other":"5358","SNF Days Total":"27921","SNF Number of Beds":"106","SNF Bed Days Available":"38796","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"104","SNF Discharges Title Other":"63","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":"4007586","Overhead Non-Salary Costs":"8702481","Total Charges":"1546487","Total Costs":"1318548","Wage-related Costs (core)":"508659","Total Salaries (adjusted)":"4007586","Contract Labor":"2639723","Cash on hand and in banks":"7500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1897843","Less: Allowances for uncollectible notes and accounts receivable":"553100","Inventory":"46278","Prepaid expenses":"-89966","Other current assets":"6833","Total Current Assets":"1652344","Land":"","Land improvements":"16356","Buildings":"7434135","Leasehold improvements":"442119","Fixed equipment":"105855","Major movable equipment":"620228","Minor equipment depreciable":"","Total fixed Assets":"5445535","Investments":"","Other Assets":"","Total other Assets":"13098053","Total Assets":"20195932","Accounts payable":"3087041","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2014232","Total current liabilities":"5101273","Mortgage payable":"7152609","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"18036679","Total liabilities":"23137952","General fund balance":"-2942020","Total fund balances":"-2942020","Total Liabilities and fund balances":"20195932","Total General Inpatient Care Services Revenue":"10790787","Inpatient Revenue":"12340145","Outpatient Revenue":"","Gross Revenue":"12340145","Less Contractual Allowance and discounts on patients\u0027 accounts":"2590838","Net Patient Revenue":"9749307","Less Total Operating Expense":"12710067","Net Income from service to patients":"-2960760","Total Other Income":"18740","Total Income":"-2942020","Net Income":"-2942020","Inpatient PPS Amount":"1239387","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15701"},{"rpt_rec_num":"1403445","Provider CCN":"305075","Facility Name":"MOUNTAIN RIDGE CENTER","Street Address":"7 BALDWIN STREET","City":"FRANKLIN","State Code":"NH","Zip Code":"03235","County":"MERRIMACK","Medicare CBSA Number":"99930","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3043","Total Days Title XIX":"19487","Total Days Other":"5747","Total Days Total":"28277","Number of Beds":"86","Total Bed Days Available":"31476","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"85","Total Discharges Title Other":"126","Total Discharges Total":"275","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.55","SNF Average Length of Stay Title XIX":"229.26","SNF Average Length of Stay Total":"102.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"53","SNF Admissions Other":"141","SNF Admissions Total":"278","SNF Days Title V":"","SNF Days Title XVIII":"3043","SNF Days Title XIX":"19487","SNF Days Other":"5747","SNF Days Total":"28277","SNF Number of Beds":"86","SNF Bed Days Available":"31476","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"126","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":"3885862","Overhead Non-Salary Costs":"7598555","Total Charges":"2206904","Total Costs":"1477387","Wage-related Costs (core)":"454191","Total Salaries (adjusted)":"3885862","Contract Labor":"1983156","Cash on hand and in banks":"9032","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1652006","Less: Allowances for uncollectible notes and accounts receivable":"476589","Inventory":"30129","Prepaid expenses":"-25098","Other current assets":"4717","Total Current Assets":"1519381","Land":"","Land improvements":"61795","Buildings":"9746258","Leasehold improvements":"344587","Fixed equipment":"106099","Major movable equipment":"407032","Minor equipment depreciable":"","Total fixed Assets":"5620217","Investments":"","Other Assets":"","Total other Assets":"961121","Total Assets":"8100719","Accounts payable":"3339391","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"515634","Total current liabilities":"3855025","Mortgage payable":"6314414","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5488265","Total liabilities":"9343290","General fund balance":"-1242571","Total fund balances":"-1242571","Total Liabilities and fund balances":"8100719","Total General Inpatient Care Services Revenue":"10257806","Inpatient Revenue":"12469033","Outpatient Revenue":"","Gross Revenue":"12469033","Less Contractual Allowance and discounts on patients\u0027 accounts":"2251909","Net Patient Revenue":"10217124","Less Total Operating Expense":"11484417","Net Income from service to patients":"-1267293","Total Other Income":"24722","Total Income":"-1242571","Net Income":"-1242571","Inpatient PPS Amount":"1976772","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26451"},{"rpt_rec_num":"1403456","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1962","Total Days Title XIX":"16991","Total Days Other":"13873","Total Days Total":"32826","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"25","Total Discharges Title Other":"335","Total Discharges Total":"405","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.6","SNF Average Length of Stay Title XIX":"679.64","SNF Average Length of Stay Total":"81.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"28","SNF Admissions Other":"310","SNF Admissions Total":"399","SNF Days Title V":"","SNF Days Title XVIII":"1962","SNF Days Title XIX":"16991","SNF Days Other":"13873","SNF Days Total":"32826","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"335","SNF Discharges Total":"405","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5063209","Overhead Non-Salary Costs":"4569007","Total Charges":"5501791","Total Costs":"2197199","Wage-related Costs (core)":"666372","Total Salaries (adjusted)":"5063209","Contract Labor":"213261","Cash on hand and in banks":"35224","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2083964","Less: Allowances for uncollectible notes and accounts receivable":"430959","Inventory":"","Prepaid expenses":"2427","Other current assets":"15692336","Total Current Assets":"17382992","Land":"","Land improvements":"21474","Buildings":"","Leasehold improvements":"1616104","Fixed equipment":"222153","Major movable equipment":"442628","Minor equipment depreciable":"","Total fixed Assets":"1764273","Investments":"","Other Assets":"8643530","Total other Assets":"8643530","Total Assets":"27790795","Accounts payable":"237011","Salaries, wages, and fees payable":"269102","Payroll taxes payable":"42655","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1079080","Total current liabilities":"1627848","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8643530","Total long term liabilities":"8643530","Total liabilities":"10271378","General fund balance":"17519417","Total fund balances":"17519417","Total Liabilities and fund balances":"27790795","Total General Inpatient Care Services Revenue":"6599356","Inpatient Revenue":"12101146","Outpatient Revenue":"","Gross Revenue":"12101146","Less Contractual Allowance and discounts on patients\u0027 accounts":"1351043","Net Patient Revenue":"10750103","Less Total Operating Expense":"9632216","Net Income from service to patients":"1117887","Total Other Income":"795","Total Income":"1118682","Net Income":"1117204","Inpatient PPS Amount":"1211776","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403459","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1245","Total Days Title XIX":"21925","Total Days Other":"7688","Total Days Total":"30858","Number of Beds":"116","Total Bed Days Available":"42456","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"64","Total Discharges Title Other":"119","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.8","SNF Average Length of Stay Title XIX":"342.58","SNF Average Length of Stay Total":"148.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"63","SNF Admissions Other":"123","SNF Admissions Total":"238","SNF Days Title V":"","SNF Days Title XVIII":"1245","SNF Days Title XIX":"21925","SNF Days Other":"7688","SNF Days Total":"30858","SNF Number of Beds":"116","SNF Bed Days Available":"42456","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"119","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 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payable":"41507","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"662166","Total current liabilities":"1096061","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4395992","Total long term liabilities":"4395992","Total liabilities":"5492053","General fund balance":"3527577","Total fund balances":"3527577","Total Liabilities and fund balances":"9019630","Total General Inpatient Care Services Revenue":"5863054","Inpatient Revenue":"10798562","Outpatient Revenue":"","Gross Revenue":"10798562","Less Contractual Allowance and discounts on patients\u0027 accounts":"2115485","Net Patient Revenue":"8683077","Less Total Operating Expense":"8024040","Net Income from service to patients":"659037","Total Other Income":"4026","Total Income":"663063","Net Income":"662757","Inpatient PPS Amount":"806548","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4432"},{"rpt_rec_num":"1403467","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2144","Total Days Title XIX":"24005","Total Days Other":"8116","Total Days Total":"34265","Number of Beds":"129","Total Bed Days Available":"47214","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"44","Total Discharges Title Other":"289","Total Discharges Total":"369","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.56","SNF Average Length of Stay Title XIX":"545.57","SNF Average Length of Stay Total":"92.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"53","SNF Admissions Other":"257","SNF Admissions Total":"377","SNF Days Title V":"","SNF Days Title XVIII":"2144","SNF Days Title XIX":"24005","SNF Days Other":"8116","SNF Days Total":"34265","SNF Number of Beds":"129","SNF Bed Days Available":"47214","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"289","SNF Discharges Total":"369","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5998314","Overhead Non-Salary Costs":"3740812","Total Charges":"6823038","Total Costs":"2287262","Wage-related Costs (core)":"768454","Total Salaries (adjusted)":"5998314","Contract Labor":"17227","Cash on hand and in banks":"53594","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1756726","Less: Allowances for uncollectible notes and accounts receivable":"228900","Inventory":"","Prepaid expenses":"2973","Other current assets":"8046514","Total Current Assets":"9630907","Land":"","Land improvements":"37469","Buildings":"","Leasehold improvements":"1860396","Fixed equipment":"347312","Major movable equipment":"895526","Minor equipment depreciable":"","Total fixed Assets":"1527751","Investments":"","Other Assets":"4142745","Total other Assets":"4142745","Total Assets":"15301403","Accounts payable":"180034","Salaries, wages, and fees payable":"285206","Payroll taxes payable":"53771","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"798238","Total current liabilities":"1317249","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4135962","Total long term liabilities":"4135962","Total liabilities":"5453211","General fund balance":"9848192","Total fund balances":"9848192","Total Liabilities and fund balances":"15301403","Total General Inpatient Care Services Revenue":"6165754","Inpatient Revenue":"12988792","Outpatient Revenue":"","Gross Revenue":"12988792","Less Contractual Allowance and discounts on patients\u0027 accounts":"1582472","Net Patient Revenue":"11406320","Less Total Operating Expense":"9739126","Net Income from service to patients":"1667194","Total Other Income":"986","Total Income":"1668180","Net Income":"1668180","Inpatient PPS Amount":"1355996","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10500"},{"rpt_rec_num":"1403470","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1969","Total Days Title XIX":"23997","Total Days Other":"11858","Total Days Total":"37824","Number of Beds":"124","Total Bed Days Available":"45384","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"36","Total Discharges Title Other":"430","Total Discharges Total":"549","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.72","SNF Average Length of Stay Title XIX":"666.58","SNF Average Length of Stay Total":"68.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"37","SNF Admissions Other":"418","SNF Admissions Total":"556","SNF Days Title V":"","SNF Days Title XVIII":"1969","SNF Days Title XIX":"23997","SNF Days Other":"11858","SNF Days Total":"37824","SNF Number of Beds":"124","SNF Bed Days Available":"45384","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"430","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":"6783144","Overhead Non-Salary Costs":"5008958","Total Charges":"9711751","Total Costs":"2998108","Wage-related Costs (core)":"914667","Total Salaries (adjusted)":"6783144","Contract Labor":"","Cash on hand and in banks":"8171","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1622599","Less: Allowances for uncollectible notes and accounts receivable":"54548","Inventory":"","Prepaid expenses":"2868","Other current assets":"9774201","Total Current Assets":"11353291","Land":"","Land improvements":"4331","Buildings":"","Leasehold improvements":"460637","Fixed equipment":"158928","Major movable equipment":"862959","Minor equipment depreciable":"","Total fixed Assets":"645254","Investments":"","Other Assets":"11960543","Total other Assets":"11960543","Total Assets":"23959088","Accounts payable":"212336","Salaries, wages, and fees payable":"434456","Payroll taxes payable":"61358","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1070738","Total current liabilities":"1778888","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11988714","Total long term liabilities":"11988714","Total liabilities":"13767602","General fund balance":"10191486","Total fund balances":"10191486","Total Liabilities and fund balances":"23959088","Total General Inpatient Care Services Revenue":"7428161","Inpatient Revenue":"17139911","Outpatient Revenue":"","Gross Revenue":"17139911","Less Contractual Allowance and discounts on patients\u0027 accounts":"3249007","Net Patient Revenue":"13890904","Less Total Operating Expense":"11792102","Net Income from service to patients":"2098802","Total Other Income":"2925","Total Income":"2101727","Net Income":"2096367","Inpatient PPS Amount":"1372117","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12772"},{"rpt_rec_num":"1403478","Provider CCN":"145591","Facility Name":"WESLEY PLACE","Street Address":"1415 W. FOSTER","City":"CHICAGO","State Code":"IL","Zip Code":"60640","County":"COOK","Medicare CBSA Number":"16984","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"285","Total Days Title XIX":"555","Total Days Other":"3349","Total Days Total":"4189","Number of Beds":"108","Total Bed Days Available":"6480","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"","Total Discharges Title Other":"19","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"135.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"","SNF Admissions Other":"23","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"285","SNF Days Title XIX":"555","SNF Days Other":"3349","SNF Days Total":"4189","SNF Number of Beds":"108","SNF Bed Days Available":"6480","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"","SNF Discharges Title Other":"19","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":"948249","Overhead Non-Salary Costs":"1656813","Total Charges":"160609","Total Costs":"149603","Wage-related Costs (core)":"174325","Total Salaries (adjusted)":"948249","Contract Labor":"129298","Cash on hand and in banks":"908337","Temporary Investments":"","Notes Receivable":"3136","Accounts Receivable":"2100085","Less: Allowances for uncollectible notes and accounts receivable":"1237426","Inventory":"50257","Prepaid expenses":"7648","Other current assets":"237973","Total Current Assets":"2115879","Land":"2800000","Land improvements":"471058","Buildings":"4390934","Leasehold improvements":"9912830","Fixed equipment":"1242309","Major movable equipment":"5597003","Minor equipment depreciable":"","Total fixed Assets":"6819440","Investments":"","Other Assets":"774084","Total other Assets":"774084","Total Assets":"9709403","Accounts payable":"950574","Salaries, wages, and fees payable":"756209","Payroll taxes payable":"","Notes and Loans Payable (short term)":"693136","Deferred income":"437469","Other current liabilities":"3519534","Total current liabilities":"6356922","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3170513","Total long term liabilities":"3218876","Total liabilities":"9575798","General fund balance":"133605","Total fund balances":"133605","Total Liabilities and fund balances":"9709403","Total General Inpatient Care Services Revenue":"1530367","Inpatient Revenue":"1690976","Outpatient Revenue":"","Gross Revenue":"1690976","Less Contractual Allowance and discounts on patients\u0027 accounts":"253661","Net Patient Revenue":"1437315","Less Total Operating Expense":"2605062","Net Income from service to patients":"-1167747","Total Other Income":"607627","Total Income":"-560120","Net Income":"-560120","Inpatient PPS Amount":"203167","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"147179"},{"rpt_rec_num":"1403513","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"362","Total Days Title XIX":"6180","Total Days Other":"2614","Total Days Total":"9156","Number of Beds":"48","Total Bed Days Available":"17520","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"20","Total Discharges Title Other":"25","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.25","SNF Average Length of Stay Title XIX":"309","SNF Average Length of Stay Total":"172.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"12","SNF Admissions Other":"8","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"362","SNF Days Title XIX":"6180","SNF Days Other":"2614","SNF Days Total":"9156","SNF Number of Beds":"48","SNF Bed Days Available":"17520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"25","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":"3858393","Overhead Non-Salary Costs":"3339875","Total Charges":"88107","Total Costs":"341027","Wage-related Costs (core)":"","Total Salaries (adjusted)":"3858393","Contract Labor":"1736337","Cash on hand and in banks":"254","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1321649","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1321903","Land":"","Land improvements":"","Buildings":"126365","Leasehold improvements":"","Fixed equipment":"2649027","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"192688","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1514591","Accounts payable":"174971","Salaries, wages, and fees payable":"438496","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"613467","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"708436","Total long term liabilities":"901124","Total liabilities":"1514591","General fund balance":"-6843467","Total fund balances":"-6843467","Total Liabilities and fund balances":"-5328876","Total General Inpatient Care Services Revenue":"3042988","Inpatient Revenue":"3042988","Outpatient Revenue":"","Gross Revenue":"3042988","Less Contractual Allowance and discounts on patients\u0027 accounts":"345739","Net Patient Revenue":"2697249","Less Total Operating Expense":"9834760","Net Income from service to patients":"-7137511","Total Other Income":"294044","Total Income":"-6843467","Net Income":"-6843467","Inpatient PPS Amount":"209464","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403523","Provider CCN":"676100","Facility Name":"SAN ANGELO NURSING AND REHAB","Street Address":"5455 KICKERBOCKER RD","City":"SAN ANGELO","State Code":"TX","Zip Code":"76904","County":"TOM GREEN","Medicare CBSA Number":"41660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-04-01","Fiscal Year End Date":"2024-05-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"304","Total Days Title XIX":"2754","Total Days Other":"2582","Total Days Total":"5640","Number of Beds":"125","Total Bed Days Available":"7625","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"8","Total Discharges Title Other":"13","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.33","SNF Average Length of Stay Title XIX":"344.25","SNF Average Length of Stay Total":"235","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"8","SNF Admissions Other":"13","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"304","SNF Days Title XIX":"2754","SNF Days Other":"2582","SNF Days Total":"5640","SNF Number of Beds":"125","SNF Bed Days Available":"7625","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"13","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":"708316","Overhead Non-Salary Costs":"641509","Total Charges":"156820","Total Costs":"164979","Wage-related Costs (core)":"146919","Total Salaries (adjusted)":"708316","Contract Labor":"","Cash on hand and in banks":"461310","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1950936","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2412246","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"136349","Fixed equipment":"","Major movable equipment":"5000","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2412246","Accounts payable":"-1277729","Salaries, wages, and fees payable":"225677","Payroll taxes payable":"-457455","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-1509507","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-1509507","General fund balance":"3921753","Total fund balances":"3921753","Total Liabilities and fund balances":"2412246","Total General Inpatient Care Services Revenue":"1339131","Inpatient Revenue":"1495952","Outpatient Revenue":"","Gross Revenue":"1495952","Less Contractual Allowance and discounts on patients\u0027 accounts":"10017","Net Patient Revenue":"1485935","Less Total Operating Expense":"1349825","Net Income from service to patients":"136110","Total Other Income":"22545","Total Income":"158655","Net Income":"158655","Inpatient PPS Amount":"157778","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403525","Provider CCN":"676188","Facility Name":"BLUEBONNET HEALTHCARE  INC.","Street Address":"1850 WEST PLEASANT RUN ROAD","City":"LANCASTER","State Code":"TX","Zip Code":"75146","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1319","Total Days Title XIX":"15956","Total Days Other":"4044","Total Days Total":"21319","Number of Beds":"124","Total Bed Days Available":"37820","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"42","Total Discharges Title Other":"90","Total Discharges Total":"159","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.85","SNF Average Length of Stay Title XIX":"379.9","SNF Average Length of Stay Total":"134.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"54","SNF Admissions Other":"66","SNF Admissions Total":"174","SNF Days Title V":"","SNF Days Title XVIII":"1319","SNF Days Title XIX":"15956","SNF Days Other":"4044","SNF Days Total":"21319","SNF Number of Beds":"124","SNF Bed Days Available":"37820","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"90","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":"4071868","Overhead Non-Salary Costs":"2939246","Total Charges":"6815804","Total Costs":"2055398","Wage-related Costs (core)":"494939","Total Salaries (adjusted)":"4071868","Contract Labor":"","Cash on hand and in banks":"25956","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4205503","Less: Allowances for uncollectible notes and accounts receivable":"190336","Inventory":"","Prepaid expenses":"2398","Other current assets":"-1912271","Total Current Assets":"2131250","Land":"","Land improvements":"6562","Buildings":"","Leasehold improvements":"75630","Fixed equipment":"187623","Major movable equipment":"618703","Minor equipment depreciable":"","Total fixed Assets":"670158","Investments":"","Other Assets":"","Total other Assets":"12071255","Total Assets":"14872663","Accounts payable":"93060","Salaries, wages, and fees payable":"261950","Payroll taxes payable":"42217","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"423577","Total current liabilities":"820804","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12099394","Total long term liabilities":"12099394","Total liabilities":"12920198","General fund balance":"1952465","Total fund balances":"1952465","Total Liabilities and fund balances":"14872663","Total General Inpatient Care Services Revenue":"3659966","Inpatient Revenue":"10475769","Outpatient Revenue":"","Gross Revenue":"10475769","Less Contractual Allowance and discounts on patients\u0027 accounts":"2486519","Net Patient Revenue":"7989250","Less Total Operating Expense":"7011114","Net Income from service to patients":"978136","Total Other Income":"463","Total Income":"978599","Net Income":"978599","Inpatient PPS Amount":"922212","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403526","Provider CCN":"676281","Facility Name":"SAGE TERRACE HEALTHCARE LLC","Street Address":"9922 STATE HWY 151","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78251","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1546","Total Days Title XIX":"14268","Total Days Other":"12256","Total Days Total":"28070","Number of Beds":"124","Total Bed Days Available":"33976","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"22","Total Discharges Title Other":"446","Total Discharges Total":"517","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.55","SNF Average Length of Stay Title XIX":"648.55","SNF Average Length of Stay Total":"54.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"19","SNF Admissions Other":"430","SNF Admissions Total":"513","SNF Days Title V":"","SNF Days Title XVIII":"1546","SNF Days Title XIX":"14268","SNF Days Other":"12256","SNF Days Total":"28070","SNF Number of Beds":"124","SNF Bed Days Available":"33976","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"446","SNF Discharges Total":"517","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5913512","Overhead Non-Salary Costs":"4007921","Total Charges":"7232034","Total Costs":"3074087","Wage-related Costs (core)":"834908","Total Salaries (adjusted)":"5913512","Contract Labor":"","Cash on hand and in banks":"13541","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5058316","Less: Allowances for uncollectible notes and accounts receivable":"243191","Inventory":"","Prepaid expenses":"3436","Other current assets":"543592","Total Current Assets":"5375694","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"25352","Major movable equipment":"612485","Minor equipment depreciable":"","Total fixed Assets":"249408","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5625102","Accounts payable":"167708","Salaries, wages, and fees payable":"440726","Payroll taxes payable":"71882","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"475307","Total current liabilities":"1155623","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7806","Total long term liabilities":"7806","Total liabilities":"1163429","General fund balance":"4461673","Total fund balances":"4461673","Total Liabilities and fund balances":"5625102","Total General Inpatient Care Services Revenue":"5215086","Inpatient Revenue":"12447120","Outpatient Revenue":"","Gross Revenue":"12447120","Less Contractual Allowance and discounts on patients\u0027 accounts":"1438410","Net Patient Revenue":"11008710","Less Total Operating Expense":"9921433","Net Income from service to patients":"1087277","Total Other Income":"2701","Total Income":"1089978","Net Income":"1089978","Inpatient PPS Amount":"972864","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2436"},{"rpt_rec_num":"1403543","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4919","Total Days Title XIX":"10550","Total Days Other":"17520","Total Days Total":"32989","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"207","Total Discharges Title XIX":"32","Total Discharges Title Other":"445","Total Discharges Total":"684","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.76","SNF Average Length of Stay Title XIX":"329.69","SNF Average Length of Stay Total":"48.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"267","SNF Admissions Title XIX":"10","SNF Admissions Other":"411","SNF Admissions Total":"688","SNF Days Title V":"","SNF Days Title XVIII":"4919","SNF Days Title XIX":"10550","SNF Days Other":"17520","SNF Days Total":"32989","SNF Number of Beds":"98","SNF Bed Days Available":"35868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"207","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"445","SNF Discharges Total":"684","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13820111","Overhead Non-Salary Costs":"13222510","Total Charges":"3585312","Total Costs":"2569690","Wage-related Costs (core)":"1609232","Total Salaries (adjusted)":"13820111","Contract Labor":"276895","Cash on hand and in banks":"12926790","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2385731","Less: Allowances for uncollectible notes and accounts receivable":"214382","Inventory":"","Prepaid expenses":"31651","Other current assets":"11712","Total Current Assets":"15295162","Land":"702000","Land improvements":"1276003","Buildings":"42548010","Leasehold improvements":"","Fixed equipment":"7212094","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"28924320","Investments":"3326743","Other Assets":"440136","Total other Assets":"3766879","Total Assets":"47986361","Accounts payable":"431906","Salaries, wages, and fees payable":"889614","Payroll taxes payable":"","Notes and Loans Payable (short term)":"950000","Deferred income":"","Other current liabilities":"630859","Total current liabilities":"2902379","Mortgage payable":"","Notes Payable":"24465001","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"27592314","Total liabilities":"30494693","General fund balance":"17491668","Total fund balances":"17491668","Total Liabilities and fund balances":"47986361","Total General Inpatient Care Services Revenue":"16548619","Inpatient Revenue":"20133931","Outpatient Revenue":"","Gross Revenue":"20133931","Less Contractual Allowance and discounts on patients\u0027 accounts":"2349624","Net Patient Revenue":"17784307","Less Total Operating Expense":"27042621","Net Income from service to patients":"-9258314","Total Other Income":"11581175","Total Income":"2322861","Net Income":"2512236","Inpatient PPS Amount":"3283313","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"545"},{"rpt_rec_num":"1403544","Provider CCN":"245598","Facility Name":"GOOD SAMARITAN SOCIETY ARLINGTON","Street Address":"411 SEVENTH AVENUE NW","City":"ARLINGTON","State Code":"MN","Zip Code":"55307-0645","County":"SIBLEY","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-05-01","Fiscal Year End Date":"2024-08-07","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"197","Total Days Title XIX":"811","Total Days Other":"1321","Total Days Total":"2329","Number of Beds":"39","Total Bed Days Available":"3861","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"18","Total Discharges Title Other":"11","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98.5","SNF Average Length of Stay Title XIX":"45.06","SNF Average Length of Stay Total":"55.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"3","SNF Admissions Other":"2","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"197","SNF Days Title XIX":"811","SNF Days Other":"600","SNF Days Total":"1608","SNF Number of Beds":"27","SNF Bed Days Available":"2673","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"18","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":"605305","Overhead Non-Salary Costs":"596428","Total Charges":"178969","Total Costs":"58185","Wage-related Costs (core)":"99143","Total Salaries (adjusted)":"605305","Contract Labor":"82505","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"116892","Less: Allowances for uncollectible notes and accounts receivable":"3435","Inventory":"10019","Prepaid expenses":"","Other current assets":"","Total Current Assets":"145192","Land":"4105","Land improvements":"157148","Buildings":"4186979","Leasehold improvements":"","Fixed equipment":"28508","Major movable equipment":"387193","Minor equipment depreciable":"","Total fixed Assets":"1016492","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1161684","Accounts payable":"8892","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3528","Total current liabilities":"12420","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"12420","General fund balance":"1149264","Total fund balances":"1149264","Total Liabilities and fund balances":"1161684","Total General Inpatient Care Services Revenue":"801140","Inpatient Revenue":"975768","Outpatient Revenue":"4341","Gross Revenue":"980109","Less Contractual Allowance and discounts on patients\u0027 accounts":"149862","Net Patient Revenue":"830247","Less Total Operating Expense":"1201733","Net Income from service to patients":"-371486","Total Other Income":"939","Total Income":"-370547","Net Income":"-425825","Inpatient PPS Amount":"120800","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403554","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"875","Total Days Title XIX":"15297","Total Days Other":"19137","Total Days Total":"35309","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"21","Total Discharges Title Other":"93","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.77","SNF Average Length of Stay Title XIX":"728.43","SNF Average Length of Stay Total":"208.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"12","SNF Admissions Other":"59","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"875","SNF Days Title XIX":"15297","SNF Days Other":"4464","SNF Days Total":"20636","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"56","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 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depreciable":"","Total fixed Assets":"4717110","Investments":"","Other Assets":"","Total other Assets":"1579","Total Assets":"14793380","Accounts payable":"171435","Salaries, wages, and fees payable":"752912","Payroll taxes payable":"4607","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"912688","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"912688","General fund balance":"13880692","Total fund balances":"13880692","Total Liabilities and fund balances":"14793380","Total General Inpatient Care Services Revenue":"9175925","Inpatient Revenue":"11444601","Outpatient Revenue":"","Gross Revenue":"11444601","Less Contractual Allowance and discounts on patients\u0027 accounts":"1878071","Net Patient Revenue":"9566530","Less Total Operating Expense":"9793605","Net Income from service to patients":"-227075","Total Other Income":"1376509","Total Income":"1149434","Net Income":"1149434","Inpatient PPS Amount":"502285","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4000"},{"rpt_rec_num":"1403597","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2591","Total Days Title XIX":"19218","Total Days Other":"5900","Total Days Total":"27709","Number of Beds":"82","Total Bed Days Available":"30012","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"65","Total Discharges Title Other":"163","Total Discharges Total":"320","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.16","SNF Average Length of Stay Title XIX":"295.66","SNF Average Length of Stay Total":"86.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"34","SNF Admissions Other":"189","SNF Admissions Total":"325","SNF Days Title V":"","SNF Days Title XVIII":"2591","SNF Days Title XIX":"19218","SNF Days Other":"5900","SNF Days Total":"27709","SNF Number of Beds":"82","SNF Bed Days Available":"30012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"163","SNF Discharges Total":"320","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3872688","Overhead Non-Salary Costs":"5334871","Total Charges":"1438976","Total Costs":"1067101","Wage-related Costs (core)":"493337","Total Salaries (adjusted)":"3872688","Contract Labor":"1507986","Cash on hand and in banks":"6300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1483939","Less: Allowances for uncollectible notes and accounts receivable":"266386","Inventory":"29765","Prepaid expenses":"222974","Other current assets":"-3300","Total Current Assets":"216163","Land":"","Land improvements":"43457","Buildings":"1956221","Leasehold improvements":"449341","Fixed equipment":"55512","Major movable equipment":"636036","Minor equipment depreciable":"","Total fixed Assets":"1237817","Investments":"","Other Assets":"","Total other Assets":"1737114","Total Assets":"3191094","Accounts payable":"864261","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"329758","Total current liabilities":"1190960","Mortgage payable":"992433","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1925833","Total liabilities":"3116793","General fund balance":"74301","Total fund balances":"74301","Total Liabilities and fund balances":"3191094","Total General Inpatient Care Services Revenue":"10432337","Inpatient Revenue":"11872404","Outpatient Revenue":"","Gross Revenue":"11872404","Less Contractual Allowance and discounts on patients\u0027 accounts":"2751776","Net Patient Revenue":"9120628","Less Total Operating Expense":"9207559","Net Income from service to patients":"-86931","Total Other Income":"161232","Total Income":"74301","Net Income":"74301","Inpatient PPS Amount":"1579468","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2900"},{"rpt_rec_num":"1403599","Provider CCN":"205180","Facility Name":"WINDWARD GARDENS","Street Address":"105 MECHANIC STREET","City":"CAMDEN","State Code":"ME","Zip Code":"04843","County":"KNOX","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3553","Total Days Title XIX":"14071","Total Days Other":"6943","Total Days Total":"24567","Number of Beds":"73","Total Bed Days Available":"26718","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"43","Total Discharges Title Other":"203","Total Discharges Total":"341","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.4","SNF Average Length of Stay Title XIX":"327.23","SNF Average Length of Stay Total":"72.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"18","SNF Admissions Other":"215","SNF Admissions Total":"348","SNF Days Title V":"","SNF Days Title XVIII":"3553","SNF Days Title XIX":"14071","SNF Days Other":"6943","SNF Days Total":"24567","SNF Number of Beds":"73","SNF Bed Days Available":"26718","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"203","SNF Discharges Total":"341","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3451679","Overhead Non-Salary Costs":"6764531","Total Charges":"1767833","Total Costs":"1196723","Wage-related Costs (core)":"479383","Total Salaries (adjusted)":"3451679","Contract Labor":"3064870","Cash on hand and in banks":"6000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1671767","Less: Allowances for uncollectible notes and accounts receivable":"313727","Inventory":"45923","Prepaid expenses":"251053","Other current assets":"560","Total Current Assets":"379112","Land":"","Land improvements":"136546","Buildings":"60063","Leasehold improvements":"979854","Fixed equipment":"63988","Major movable equipment":"509443","Minor equipment depreciable":"","Total fixed Assets":"1088598","Investments":"","Other Assets":"","Total other Assets":"-7490923","Total Assets":"-6023213","Accounts payable":"1050515","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"972860","Total current liabilities":"2032875","Mortgage payable":"1641047","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-7874041","Total liabilities":"-5841166","General fund balance":"-182047","Total fund balances":"-182047","Total Liabilities and fund balances":"-6023213","Total General Inpatient Care Services Revenue":"11438004","Inpatient Revenue":"13207561","Outpatient Revenue":"","Gross Revenue":"13207561","Less Contractual Allowance and discounts on patients\u0027 accounts":"3291605","Net Patient Revenue":"9915956","Less Total Operating Expense":"10216210","Net Income from service to patients":"-300254","Total Other Income":"118207","Total Income":"-182047","Net Income":"-182047","Inpatient PPS Amount":"2104493","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25916"},{"rpt_rec_num":"1403604","Provider CCN":"245114","Facility Name":"HUTCHINSON SENIOR CARE SERVICES","Street Address":"1555 SHERWOOD STREET","City":"HUTCHINSON","State Code":"MN","Zip Code":"55350","County":"MCLEOD","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4113","Total Days Title XIX":"20797","Total Days Other":"16570","Total Days Total":"41480","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"112","Total Discharges Title XIX":"137","Total Discharges Title Other":"252","Total Discharges Total":"501","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.72","SNF Average Length of Stay Title XIX":"151.8","SNF Average Length of Stay Total":"82.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"191","SNF Admissions Title XIX":"112","SNF Admissions Other":"224","SNF Admissions Total":"527","SNF Days Title V":"","SNF Days Title XVIII":"4113","SNF Days Title XIX":"20797","SNF Days Other":"16570","SNF Days Total":"41480","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"112","SNF Discharges Title XIX":"137","SNF Discharges Title Other":"252","SNF Discharges Total":"501","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8967174","Overhead Non-Salary Costs":"7865494","Total Charges":"1609779","Total Costs":"1493222","Wage-related Costs (core)":"1702492","Total Salaries (adjusted)":"8967174","Contract Labor":"402452","Cash on hand and in banks":"6767505","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1495982","Less: Allowances for uncollectible notes and accounts receivable":"51368","Inventory":"","Prepaid expenses":"16015","Other current assets":"61535","Total Current Assets":"8289669","Land":"225000","Land improvements":"1708337","Buildings":"8413035","Leasehold improvements":"","Fixed equipment":"3435641","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9816355","Investments":"1236831","Other Assets":"2875043","Total other Assets":"4111874","Total Assets":"22217898","Accounts payable":"218967","Salaries, wages, and fees payable":"710308","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"88695","Total current liabilities":"1544827","Mortgage payable":"","Notes Payable":"14208109","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"14208109","Total liabilities":"15752936","General fund balance":"6464962","Total fund balances":"6464962","Total Liabilities and fund balances":"22217898","Total General Inpatient Care Services Revenue":"15228008","Inpatient Revenue":"16916974","Outpatient Revenue":"","Gross Revenue":"16916974","Less Contractual Allowance and discounts on patients\u0027 accounts":"913867","Net Patient Revenue":"16003107","Less Total Operating Expense":"16832668","Net Income from service to patients":"-829561","Total Other Income":"2562107","Total Income":"1732546","Net Income":"1732792","Inpatient PPS Amount":"2543246","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4277"},{"rpt_rec_num":"1403606","Provider CCN":"245559","Facility Name":"VIKING MANOR","Street Address":"317 1ST ST NW","City":"ULEN","State Code":"MN","Zip Code":"56585-4010","County":"CLAY","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":"1403607","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"250","Total Days Title XIX":"7359","Total Days Other":"5202","Total Days Total":"12811","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"30","Total Discharges Title Other":"53","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25","SNF Average Length of Stay Title XIX":"245.3","SNF Average Length of Stay Total":"137.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"11","SNF Admissions Other":"59","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"250","SNF Days Title XIX":"7359","SNF Days Other":"5202","SNF Days Total":"12811","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"53","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":"7287595","Overhead Non-Salary Costs":"9773986","Total Charges":"440533","Total Costs":"766962","Wage-related Costs (core)":"924374","Total Salaries (adjusted)":"7287595","Contract Labor":"125790","Cash on hand and in banks":"2623708","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"682525","Less: Allowances for uncollectible notes and accounts receivable":"59041","Inventory":"","Prepaid expenses":"23295","Other current assets":"3208","Total Current Assets":"-9074903","Land":"10879497","Land improvements":"2650327","Buildings":"47055399","Leasehold improvements":"","Fixed equipment":"4469272","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"47157763","Investments":"1260987","Other Assets":"1769373","Total other Assets":"3030360","Total Assets":"41113220","Accounts payable":"66960","Salaries, wages, and fees payable":"405960","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1615625","Deferred income":"","Other current liabilities":"1136589","Total current liabilities":"3225134","Mortgage payable":"","Notes Payable":"46115097","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"46115097","Total liabilities":"49340231","General fund balance":"-8227011","Total fund balances":"-8227011","Total Liabilities and fund balances":"41113220","Total General Inpatient Care Services Revenue":"5407464","Inpatient Revenue":"5847997","Outpatient Revenue":"","Gross Revenue":"5847997","Less Contractual Allowance and discounts on patients\u0027 accounts":"267939","Net Patient Revenue":"5580058","Less Total Operating Expense":"17061581","Net Income from service to patients":"-11481523","Total Other Income":"11368025","Total Income":"-113498","Net Income":"-113498","Inpatient PPS Amount":"156200","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403611","Provider CCN":"305055","Facility Name":"OCEANSIDE CENTER","Street Address":"22 TUCK ROAD","City":"HAMPTON","State Code":"NH","Zip Code":"03842","County":"ROCKINGHAM","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1867","Total Days Title XIX":"32336","Total Days Other":"4363","Total Days Total":"38566","Number of Beds":"117","Total Bed Days Available":"42822","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"75","Total Discharges Title Other":"80","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.34","SNF Average Length of Stay Title XIX":"431.15","SNF Average Length of Stay Total":"206.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"37","SNF Admissions Other":"87","SNF Admissions Total":"185","SNF Days Title V":"","SNF Days Title XVIII":"1867","SNF Days Title XIX":"32336","SNF Days Other":"4363","SNF Days Total":"38566","SNF Number of Beds":"117","SNF Bed Days Available":"42822","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"80","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":"5642988","Overhead Non-Salary Costs":"7435265","Total Charges":"1535752","Total Costs":"1206237","Wage-related Costs (core)":"587097","Total Salaries (adjusted)":"5642988","Contract Labor":"1799994","Cash on hand and in banks":"6000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1967039","Less: Allowances for uncollectible notes and accounts receivable":"548129","Inventory":"34914","Prepaid expenses":"286113","Other current assets":"9193","Total Current Assets":"2161598","Land":"","Land improvements":"25872","Buildings":"9494723","Leasehold improvements":"490352","Fixed equipment":"67301","Major movable equipment":"361945","Minor equipment depreciable":"","Total fixed Assets":"8617824","Investments":"","Other Assets":"","Total other Assets":"5651946","Total Assets":"16431368","Accounts payable":"896402","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1011334","Total current liabilities":"1907736","Mortgage payable":"10601579","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"15061298","Total liabilities":"16969034","General fund balance":"-537666","Total fund balances":"-537666","Total Liabilities and fund balances":"16431368","Total General Inpatient Care Services Revenue":"15666383","Inpatient Revenue":"17206131","Outpatient Revenue":"","Gross Revenue":"17206131","Less Contractual Allowance and discounts on patients\u0027 accounts":"4673228","Net Patient Revenue":"12532903","Less Total Operating Expense":"13078253","Net Income from service to patients":"-545350","Total Other Income":"7684","Total Income":"-537666","Net Income":"-537666","Inpatient PPS Amount":"1178617","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2753"},{"rpt_rec_num":"1403663","Provider CCN":"475025","Facility Name":"SPRINGFIELD HEALTH \u0026 REHAB CENTER","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2832","Total Days Title XIX":"21682","Total Days Other":"4847","Total Days Total":"29361","Number of Beds":"96","Total Bed Days Available":"35136","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"47","Total Discharges Title Other":"60","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59","SNF Average Length of Stay Title XIX":"461.32","SNF Average Length of Stay Total":"189.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"17","SNF Admissions Other":"75","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"2832","SNF Days Title XIX":"21682","SNF Days Other":"4847","SNF Days Total":"29361","SNF Number of Beds":"96","SNF Bed Days Available":"35136","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"60","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":"3174145","Overhead Non-Salary Costs":"8734052","Total Charges":"1517633","Total Costs":"1096286","Wage-related Costs (core)":"452377","Total Salaries (adjusted)":"3174145","Contract Labor":"4081051","Cash on hand and in banks":"6047","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2313277","Less: Allowances for uncollectible notes and accounts receivable":"376558","Inventory":"36269","Prepaid expenses":"","Other current assets":"395000","Total Current Assets":"2318348","Land":"","Land improvements":"","Buildings":"3770021","Leasehold improvements":"","Fixed equipment":"18680","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2699132","Investments":"","Other Assets":"","Total other Assets":"-3638755","Total Assets":"1378725","Accounts payable":"1300404","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"170104","Total current liabilities":"1470508","Mortgage payable":"2665638","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"159001","Total liabilities":"1629509","General fund balance":"-250784","Total fund balances":"-250784","Total Liabilities and fund balances":"1378725","Total General Inpatient Care Services Revenue":"11153491","Inpatient Revenue":"12674076","Outpatient Revenue":"","Gross Revenue":"12674076","Less Contractual Allowance and discounts on patients\u0027 accounts":"1017072","Net Patient Revenue":"11657004","Less Total Operating Expense":"11908197","Net Income from service to patients":"-251193","Total Other Income":"409","Total Income":"-250784","Net Income":"-250784","Inpatient PPS Amount":"1823693","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"200"},{"rpt_rec_num":"1403668","Provider CCN":"555645","Facility Name":"AUBURN RAVINE TERRACE","Street Address":"750 AUBURN RAVINE ROAD","City":"PLACER","State Code":"CA","Zip Code":"95603","County":"PLACER","Medicare CBSA Number":"40900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-02-28","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"152","Total Days Title XIX":"2296","Total Days Other":"1586","Total Days Total":"4034","Number of Beds":"81","Total Bed Days Available":"7290","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"1","Total Discharges Title Other":"6","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.4","SNF Average Length of Stay Title XIX":"2296","SNF Average Length of Stay Total":"255.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"2","SNF Admissions Other":"6","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"152","SNF Days Title XIX":"2296","SNF Days Other":"363","SNF Days Total":"2811","SNF Number of Beds":"59","SNF Bed Days Available":"5310","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"1","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":"1503015","Overhead Non-Salary Costs":"1440817","Total Charges":"83725","Total Costs":"59895","Wage-related Costs (core)":"289003","Total Salaries (adjusted)":"1503015","Contract Labor":"111621","Cash on hand and in banks":"636054","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"644836","Less: Allowances for uncollectible notes and accounts receivable":"23676","Inventory":"15889","Prepaid expenses":"228490","Other current assets":"","Total Current Assets":"9343967","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1198590","Total other Assets":"1198590","Total Assets":"10542557","Accounts payable":"378885","Salaries, wages, and fees payable":"1211424","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5013838","Total current liabilities":"6611235","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3900","Total long term liabilities":"3900","Total liabilities":"6615135","General fund balance":"3927422","Total fund balances":"3927422","Total Liabilities and fund balances":"10542557","Total General Inpatient Care Services Revenue":"1273685","Inpatient Revenue":"1357410","Outpatient Revenue":"","Gross Revenue":"1357410","Less Contractual Allowance and discounts on patients\u0027 accounts":"-23317","Net Patient Revenue":"1380727","Less Total Operating Expense":"2943832","Net Income from service to patients":"-1563105","Total Other Income":"6320963","Total Income":"4757858","Net Income":"4757858","Inpatient PPS Amount":"141644","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403717","Provider CCN":"505469","Facility Name":"THE TERRACE AT SKYLINE","Street Address":"715 9TH AVE","City":"SEATTLE","State Code":"WA","Zip Code":"98104-2066","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3968","Total Days Title XIX":"","Total Days Other":"6417","Total Days Total":"10385","Number of Beds":"34","Total Bed Days Available":"12444","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"","Total Discharges Title Other":"101","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.08","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"49.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"","SNF Admissions Other":"79","SNF Admissions Total":"206","SNF Days Title V":"","SNF Days Title XVIII":"3968","SNF Days Title XIX":"","SNF Days Other":"6417","SNF Days Total":"10385","SNF Number of Beds":"34","SNF Bed Days Available":"12444","SNF Discharges Title V":"","SNF Discharges Title XVIII":"107","SNF Discharges Title XIX":"","SNF Discharges Title Other":"101","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":"13259874","Overhead Non-Salary Costs":"43789248","Total Charges":"1466866","Total Costs":"1609692","Wage-related Costs (core)":"2028323","Total Salaries (adjusted)":"13259874","Contract Labor":"1237638","Cash on hand and in banks":"16332184","Temporary Investments":"22340288","Notes Receivable":"","Accounts Receivable":"982197","Less: Allowances for uncollectible notes and accounts receivable":"355642","Inventory":"","Prepaid expenses":"1921278","Other current assets":"2077244","Total Current Assets":"43329574","Land":"18372562","Land improvements":"17649264","Buildings":"282952037","Leasehold improvements":"8960828","Fixed equipment":"2060100","Major movable equipment":"29461645","Minor equipment depreciable":"","Total fixed Assets":"251957396","Investments":"","Other Assets":"","Total other Assets":"73071753","Total Assets":"368358723","Accounts payable":"1555582","Salaries, wages, and fees payable":"1244061","Payroll taxes payable":"3649","Notes and Loans Payable (short term)":"2587453","Deferred income":"40059974","Other current liabilities":"3556084","Total current liabilities":"118083320","Mortgage payable":"","Notes Payable":"184806925","Unsecured Loans":"","Other long term liabilities":"226312977","Total long term liabilities":"411120330","Total liabilities":"529203650","General fund balance":"-160844927","Total fund balances":"-160844927","Total Liabilities and fund balances":"368358723","Total General Inpatient Care Services Revenue":"6474262","Inpatient Revenue":"7941128","Outpatient Revenue":"","Gross Revenue":"7941128","Less Contractual Allowance and discounts on patients\u0027 accounts":"1851082","Net Patient Revenue":"6090046","Less Total Operating Expense":"57049122","Net Income from service to patients":"-50959076","Total Other Income":"36525898","Total Income":"-14433178","Net Income":"-14433178","Inpatient PPS Amount":"2790862","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403722","Provider CCN":"675282","Facility Name":"ROWLETT CREEK HEALTHCARE  LLC","Street Address":"9 MEDICAL DRIVE","City":"AMARILLO","State Code":"TX","Zip Code":"79106","County":"POTTER","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4002","Total Days Title XIX":"8963","Total Days Other":"5726","Total Days Total":"18691","Number of Beds":"82","Total Bed Days Available":"22468","Total Discharges Title V":"","Total Discharges Title XVIII":"129","Total Discharges Title XIX":"8","Total Discharges Title Other":"248","Total Discharges Total":"385","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.02","SNF Average Length of Stay Title XIX":"1120.38","SNF Average Length of Stay Total":"48.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"151","SNF Admissions Title XIX":"9","SNF Admissions Other":"233","SNF Admissions Total":"393","SNF Days Title V":"","SNF Days Title XVIII":"4002","SNF Days Title XIX":"8963","SNF Days Other":"5726","SNF Days Total":"18691","SNF Number of Beds":"82","SNF Bed Days Available":"22468","SNF Discharges Title V":"","SNF Discharges Title XVIII":"129","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"248","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":"4038736","Overhead Non-Salary Costs":"2597989","Total Charges":"5297138","Total Costs":"2864718","Wage-related Costs (core)":"536634","Total Salaries (adjusted)":"4038736","Contract Labor":"","Cash on hand and in banks":"22013","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3147044","Less: Allowances for uncollectible notes and accounts receivable":"134488","Inventory":"","Prepaid expenses":"1578","Other current assets":"1355126","Total Current Assets":"4391273","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"24059","Major movable equipment":"443469","Minor equipment depreciable":"","Total fixed Assets":"414046","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4805319","Accounts payable":"122067","Salaries, wages, and fees payable":"272799","Payroll taxes payable":"47559","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"320729","Total current liabilities":"763154","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"688","Total long term liabilities":"688","Total liabilities":"763842","General fund balance":"4041477","Total fund balances":"4041477","Total Liabilities and fund balances":"4805319","Total General Inpatient Care Services Revenue":"3985719","Inpatient Revenue":"9282857","Outpatient Revenue":"","Gross Revenue":"9282857","Less Contractual Allowance and discounts on patients\u0027 accounts":"1414290","Net Patient Revenue":"7868567","Less Total Operating Expense":"6636725","Net Income from service to patients":"1231842","Total Other Income":"2395","Total Income":"1234237","Net Income":"1234219","Inpatient PPS Amount":"2439232","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11092"},{"rpt_rec_num":"1403783","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":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2093","Total Days Title XIX":"17398","Total Days Other":"9485","Total Days Total":"28976","Number of Beds":"124","Total Bed Days Available":"33976","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"77","Total Discharges Title Other":"218","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.57","SNF Average Length of Stay Title XIX":"225.95","SNF Average Length of Stay Total":"87.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"32","SNF Admissions Other":"184","SNF Admissions Total":"256","SNF Days Title V":"","SNF Days Title XVIII":"2093","SNF Days Title XIX":"17398","SNF Days Other":"9485","SNF Days Total":"28976","SNF Number of Beds":"124","SNF Bed Days Available":"33976","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"218","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":"3483016","Overhead Non-Salary Costs":"3765734","Total Charges":"2397312","Total Costs":"1031111","Wage-related Costs (core)":"416784","Total Salaries (adjusted)":"3483016","Contract Labor":"98793","Cash on hand and in banks":"-111784","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3381807","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"111064","Other current assets":"","Total Current Assets":"3381087","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"233438","Minor equipment depreciable":"","Total fixed Assets":"82641","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3463728","Accounts payable":"77816","Salaries, wages, and fees payable":"244078","Payroll taxes payable":"45701","Notes and Loans Payable (short term)":"1114","Deferred income":"","Other current liabilities":"","Total current liabilities":"2547761","Mortgage payable":"","Notes Payable":"74988","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"74988","Total liabilities":"2622749","General fund balance":"840979","Total fund balances":"840979","Total Liabilities and fund balances":"3463728","Total General Inpatient Care Services Revenue":"7522367","Inpatient Revenue":"9717875","Outpatient Revenue":"201804","Gross Revenue":"9919679","Less Contractual Allowance and discounts on patients\u0027 accounts":"2175542","Net Patient Revenue":"7744137","Less Total Operating Expense":"7248750","Net Income from service to patients":"495387","Total Other Income":"1094","Total Income":"496481","Net Income":"496481","Inpatient PPS Amount":"1478178","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26320"},{"rpt_rec_num":"1403785","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6993","Total Days Title XIX":"","Total Days Other":"43670","Total Days Total":"50663","Number of Beds":"163","Total Bed Days Available":"59658","Total Discharges Title V":"","Total Discharges Title XVIII":"283","Total Discharges Title XIX":"","Total Discharges Title Other":"611","Total Discharges Total":"894","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.71","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"23.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"325","SNF Admissions Title XIX":"","SNF Admissions Other":"58","SNF Admissions Total":"383","SNF Days Title V":"","SNF Days Title XVIII":"6993","SNF Days Title XIX":"","SNF Days Other":"13420","SNF Days Total":"20413","SNF Number of Beds":"64","SNF Bed Days Available":"23424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"283","SNF Discharges Title XIX":"","SNF Discharges Title Other":"581","SNF Discharges Total":"864","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"18860388","Overhead Non-Salary Costs":"42543249","Total Charges":"6119872","Total Costs":"1797888","Wage-related Costs (core)":"3471533","Total Salaries (adjusted)":"18860388","Contract Labor":"60737","Cash on hand and in banks":"18643415","Temporary Investments":"","Notes Receivable":"6185300","Accounts Receivable":"1324633","Less: Allowances for uncollectible notes and accounts receivable":"143765","Inventory":"","Prepaid expenses":"2438869","Other current assets":"3103268","Total Current Assets":"31620147","Land":"1059905","Land improvements":"4379503","Buildings":"234171142","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"23331329","Minor equipment depreciable":"","Total fixed Assets":"183987456","Investments":"7838762","Other Assets":"74732059","Total other Assets":"82570821","Total Assets":"298178424","Accounts payable":"5895952","Salaries, wages, and fees payable":"2564871","Payroll taxes payable":"","Notes and Loans Payable (short term)":"10783649","Deferred income":"2668839","Other current liabilities":"4318719","Total current liabilities":"26232030","Mortgage payable":"","Notes Payable":"139499252","Unsecured Loans":"","Other long term liabilities":"169793647","Total long term liabilities":"309420303","Total liabilities":"335652333","General fund balance":"-37473909","Total fund balances":"-37473909","Total Liabilities and fund balances":"298178424","Total General Inpatient Care Services Revenue":"14884213","Inpatient Revenue":"21112873","Outpatient Revenue":"","Gross Revenue":"21112873","Less Contractual Allowance and discounts on patients\u0027 accounts":"7091645","Net Patient Revenue":"14021228","Less Total Operating Expense":"61403637","Net Income from service to patients":"-47382409","Total Other Income":"46953731","Total Income":"-428678","Net Income":"-428678","Inpatient PPS Amount":"4230638","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403790","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4087","Total Days Title XIX":"16057","Total Days Other":"11144","Total Days Total":"31288","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"44","Total Discharges Title Other":"159","Total Discharges Total":"335","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.96","SNF Average Length of Stay Title XIX":"364.93","SNF Average Length of Stay Total":"83.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"136","SNF Admissions Title XIX":"17","SNF Admissions Other":"181","SNF Admissions Total":"334","SNF Days Title V":"","SNF Days Title XVIII":"4087","SNF Days Title XIX":"16057","SNF Days Other":"7622","SNF Days Total":"27766","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"158","SNF Discharges Total":"334","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4684651","Overhead Non-Salary Costs":"5554769","Total Charges":"1702978","Total Costs":"1105461","Wage-related Costs (core)":"483151","Total Salaries (adjusted)":"4684651","Contract Labor":"2108674","Cash on hand and in banks":"4650","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1252346","Less: Allowances for uncollectible notes and accounts receivable":"171217","Inventory":"35851","Prepaid expenses":"250590","Other current assets":"13862","Total Current Assets":"666738","Land":"","Land improvements":"113709","Buildings":"119359","Leasehold improvements":"465483","Fixed equipment":"81465","Major movable equipment":"350831","Minor equipment depreciable":"","Total fixed Assets":"543166","Investments":"","Other Assets":"","Total other Assets":"232470","Total Assets":"1442374","Accounts payable":"811047","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1158861","Total current liabilities":"1972124","Mortgage payable":"1396305","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1451586","Total liabilities":"520538","General fund balance":"921836","Total fund balances":"921836","Total Liabilities and fund balances":"1442374","Total General Inpatient Care Services Revenue":"12476346","Inpatient Revenue":"14182230","Outpatient Revenue":"","Gross Revenue":"14182230","Less Contractual Allowance and discounts on patients\u0027 accounts":"3219686","Net Patient Revenue":"10962544","Less Total Operating Expense":"10239420","Net Income from service to patients":"723124","Total Other Income":"198712","Total Income":"921836","Net Income":"921836","Inpatient PPS Amount":"2554745","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21676"},{"rpt_rec_num":"1403791","Provider CCN":"205060","Facility Name":"CEDAR RDIGE 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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4035","Total Days Title XIX":"15027","Total Days Other":"6389","Total Days Total":"25451","Number of Beds":"75","Total Bed Days Available":"27450","Total Discharges Title V":"","Total Discharges Title XVIII":"104","Total Discharges Title XIX":"40","Total Discharges Title Other":"171","Total Discharges Total":"315","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.8","SNF Average Length of Stay Title XIX":"375.68","SNF Average Length of Stay Total":"80.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"8","SNF Admissions Other":"193","SNF Admissions Total":"312","SNF Days Title V":"","SNF Days Title XVIII":"4035","SNF Days Title XIX":"15027","SNF Days Other":"6389","SNF Days Total":"25451","SNF Number of Beds":"75","SNF Bed Days Available":"27450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"104","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"171","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":"4136623","Overhead Non-Salary Costs":"5222566","Total Charges":"2000240","Total Costs":"1306596","Wage-related Costs (core)":"553718","Total Salaries (adjusted)":"4136623","Contract Labor":"1681176","Cash on hand and in banks":"9480","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1255276","Less: Allowances for uncollectible notes and accounts receivable":"142493","Inventory":"31611","Prepaid expenses":"239110","Other current assets":"-3741","Total Current Assets":"846568","Land":"","Land improvements":"5478","Buildings":"3899772","Leasehold improvements":"496950","Fixed equipment":"103591","Major movable equipment":"479771","Minor equipment depreciable":"","Total fixed Assets":"1803110","Investments":"","Other Assets":"","Total other Assets":"7236561","Total Assets":"9886239","Accounts payable":"910916","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"421791","Total current liabilities":"1334826","Mortgage payable":"1264400","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7710570","Total liabilities":"9045396","General fund balance":"840843","Total fund balances":"840843","Total Liabilities and fund balances":"9886239","Total General Inpatient Care Services Revenue":"12248421","Inpatient Revenue":"14250954","Outpatient Revenue":"","Gross Revenue":"14250954","Less Contractual Allowance and discounts on patients\u0027 accounts":"4169256","Net Patient Revenue":"10081698","Less Total Operating Expense":"9359189","Net Income from service to patients":"722509","Total Other Income":"118334","Total Income":"840843","Net Income":"840843","Inpatient PPS Amount":"2485952","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14419"},{"rpt_rec_num":"1403792","Provider CCN":"235144","Facility Name":"DR. 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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"428","Total Days Title XIX":"","Total Days Other":"20287","Total Days Total":"20715","Number of Beds":"59","Total Bed Days Available":"21594","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"","Total Discharges Title Other":"33","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"107","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"559.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"","SNF Admissions Other":"35","SNF Admissions Total":"39","SNF Days Title V":"","SNF Days Title XVIII":"428","SNF Days Title XIX":"","SNF Days Other":"20287","SNF Days Total":"20715","SNF Number of Beds":"59","SNF Bed Days Available":"21594","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"","SNF Discharges Title Other":"33","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":"3359418","Overhead Non-Salary Costs":"2840761","Total Charges":"2033706","Total Costs":"402680","Wage-related Costs (core)":"560103","Total Salaries (adjusted)":"3359418","Contract Labor":"284751","Cash on hand and in banks":"853999","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"637947","Less: Allowances for uncollectible notes and accounts receivable":"254457","Inventory":"","Prepaid expenses":"10987","Other current assets":"","Total Current Assets":"1329936","Land":"","Land improvements":"174656","Buildings":"4852102","Leasehold improvements":"5740","Fixed equipment":"607123","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"286301","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1616237","Accounts payable":"248719","Salaries, wages, and fees payable":"240071","Payroll taxes payable":"11324","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"66749","Total current liabilities":"566863","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-341467","Total long term liabilities":"-341467","Total liabilities":"225396","General fund balance":"1390841","Total fund balances":"1390841","Total Liabilities and fund balances":"1616237","Total General Inpatient Care Services Revenue":"7501360","Inpatient Revenue":"9535066","Outpatient Revenue":"","Gross Revenue":"9535066","Less Contractual Allowance and discounts on patients\u0027 accounts":"2259860","Net Patient Revenue":"7275206","Less Total Operating Expense":"6200179","Net Income from service to patients":"1075027","Total Other Income":"463026","Total Income":"1538053","Net Income":"1538053","Inpatient PPS Amount":"239005","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403793","Provider CCN":"235458","Facility Name":"SAMARITAS SENIOR LIVING GRAND RAPIDS","Street Address":"1950 32ND STREET SE","City":"GRAND RAPIDS","State Code":"MI","Zip Code":"49508","County":"KENT","Medicare CBSA Number":"24340","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-06","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"474","Total Days Title XIX":"13620","Total Days Other":"6187","Total Days Total":"20281","Number of Beds":"125","Total Bed Days Available":"27375","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"25","Total Discharges Title Other":"63","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"118.5","SNF Average Length of Stay Title XIX":"544.8","SNF Average Length of Stay Total":"220.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"17","SNF Admissions Other":"60","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"474","SNF Days Title XIX":"13620","SNF Days Other":"6187","SNF Days Total":"20281","SNF Number of Beds":"125","SNF Bed Days Available":"27375","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"63","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":"3015637","Overhead Non-Salary Costs":"5339139","Total Charges":"388472","Total Costs":"552976","Wage-related Costs (core)":"625585","Total Salaries (adjusted)":"3015637","Contract Labor":"","Cash on hand and in banks":"15952879","Temporary Investments":"22397146","Notes Receivable":"","Accounts Receivable":"8692156","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"463971","Prepaid expenses":"1403581","Other current assets":"","Total Current Assets":"54830157","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7546967","Investments":"","Other Assets":"9477091","Total other Assets":"9477091","Total Assets":"71854215","Accounts payable":"1942108","Salaries, wages, and fees payable":"7043275","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"901756","Other current liabilities":"1162594","Total current liabilities":"11049733","Mortgage payable":"","Notes Payable":"4052711","Unsecured Loans":"","Other long term liabilities":"4751312","Total long term liabilities":"8804023","Total liabilities":"19853756","General fund balance":"52000459","Total fund balances":"52000459","Total Liabilities and fund balances":"71854215","Total General Inpatient Care Services Revenue":"7302636","Inpatient Revenue":"7691108","Outpatient Revenue":"","Gross Revenue":"7691108","Less Contractual Allowance and discounts on patients\u0027 accounts":"1164880","Net Patient Revenue":"6526228","Less Total Operating Expense":"8354776","Net Income from service to patients":"-1828548","Total Other Income":"62143","Total Income":"-1766405","Net Income":"-1766405","Inpatient PPS Amount":"289289","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403794","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1514","Total Days Title XIX":"9035","Total Days Other":"22248","Total Days Total":"32797","Number of Beds":"108","Total Bed Days Available":"39528","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"36","Total Discharges Title Other":"301","Total Discharges Total":"424","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.4","SNF Average Length of Stay Title XIX":"250.97","SNF Average Length of Stay Total":"77.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"125","SNF Admissions Title XIX":"23","SNF Admissions Other":"277","SNF Admissions Total":"425","SNF Days Title V":"","SNF Days Title XVIII":"1514","SNF Days Title XIX":"9035","SNF Days Other":"22248","SNF Days Total":"32797","SNF Number of Beds":"108","SNF Bed Days Available":"39528","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"301","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":"13534394","Overhead Non-Salary Costs":"21583032","Total Charges":"1791603","Total Costs":"1347816","Wage-related Costs (core)":"2101687","Total Salaries (adjusted)":"13534394","Contract Labor":"","Cash on hand and in banks":"9441829","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1370261","Less: Allowances for uncollectible notes and accounts receivable":"23869","Inventory":"","Prepaid expenses":"101255","Other current assets":"","Total Current Assets":"10889476","Land":"6515773","Land improvements":"4110863","Buildings":"97719900","Leasehold improvements":"","Fixed equipment":"20670091","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"69331466","Investments":"","Other Assets":"8385106","Total other Assets":"8385106","Total Assets":"88606048","Accounts payable":"559398","Salaries, wages, and fees payable":"875753","Payroll taxes payable":"","Notes and Loans Payable (short term)":"24604","Deferred income":"","Other current liabilities":"2148758","Total current liabilities":"3608513","Mortgage payable":"","Notes Payable":"49682754","Unsecured Loans":"","Other long term liabilities":"22007030","Total long term liabilities":"73571217","Total liabilities":"77179730","General fund balance":"11426318","Total fund balances":"11426318","Total Liabilities and fund balances":"88606048","Total General Inpatient Care Services Revenue":"14771897","Inpatient Revenue":"16563132","Outpatient Revenue":"","Gross Revenue":"16563132","Less Contractual Allowance and discounts on patients\u0027 accounts":"948253","Net Patient Revenue":"15614879","Less Total Operating Expense":"35117426","Net Income from service to patients":"-19502547","Total Other Income":"23317822","Total Income":"3815275","Net Income":"3815275","Inpatient PPS Amount":"1023249","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403797","Provider CCN":"325132","Facility Name":"LAS CRUCES WELLNESS \u0026 REHABILITATION","Street Address":"175 ROADRUNNER PKWY","City":"LAS CRUCES","State Code":"NM","Zip Code":"88011","County":"DONA ANA","Medicare CBSA Number":"29740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-05-01","Fiscal Year End Date":"2024-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2477","Total Days Title XIX":"115","Total Days Other":"2961","Total Days Total":"5553","Number of Beds":"50","Total Bed Days Available":"6150","Total Discharges Title V":"","Total Discharges Title XVIII":"114","Total Discharges Title XIX":"2","Total Discharges Title Other":"191","Total Discharges Total":"307","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.73","SNF Average Length of Stay Title XIX":"57.5","SNF Average Length of Stay Total":"18.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"139","SNF Admissions Title XIX":"1","SNF Admissions Other":"174","SNF Admissions Total":"314","SNF Days Title V":"","SNF Days Title XVIII":"2477","SNF Days Title XIX":"115","SNF Days Other":"2961","SNF Days Total":"5553","SNF Number of Beds":"50","SNF Bed Days Available":"6150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"114","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"191","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":"1393987","Overhead Non-Salary Costs":"1819548","Total Charges":"1086224","Total Costs":"746943","Wage-related Costs (core)":"255653","Total Salaries (adjusted)":"1393987","Contract Labor":"60802","Cash on hand and in banks":"-12633","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1875908","Less: Allowances for uncollectible notes and accounts receivable":"61099","Inventory":"","Prepaid expenses":"61957","Other current assets":"","Total Current Assets":"1861654","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"38672","Fixed equipment":"","Major movable equipment":"58995","Minor equipment depreciable":"","Total fixed Assets":"97251","Investments":"","Other Assets":"4375","Total other Assets":"855298","Total Assets":"2814203","Accounts payable":"671913","Salaries, wages, and fees payable":"189803","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-1696","Deferred income":"","Other current liabilities":"360116","Total current liabilities":"2972673","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2972673","General fund balance":"-158470","Total fund balances":"-158470","Total Liabilities and fund balances":"2814203","Total General Inpatient Care Services Revenue":"3051509","Inpatient Revenue":"4137733","Outpatient Revenue":"","Gross Revenue":"4137733","Less Contractual Allowance and discounts on patients\u0027 accounts":"1084543","Net Patient Revenue":"3053190","Less Total Operating Expense":"3213535","Net Income from service to patients":"-160345","Total Other Income":"1875","Total Income":"-158470","Net Income":"-158470","Inpatient PPS Amount":"1644300","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403848","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":"2024-01-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2252","Total Days Title XIX":"10776","Total Days Other":"5129","Total Days Total":"18157","Number of Beds":"120","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"38","Total Discharges Title Other":"219","Total Discharges Total":"346","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.3","SNF Average Length of Stay Title XIX":"283.58","SNF Average Length of Stay Total":"52.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"17","SNF Admissions Other":"240","SNF Admissions Total":"353","SNF Days Title V":"","SNF Days Title XVIII":"2252","SNF Days Title XIX":"10776","SNF Days Other":"5129","SNF Days Total":"18157","SNF Number of Beds":"120","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"219","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":"1911435","Overhead Non-Salary Costs":"3541619","Total Charges":"1923146","Total Costs":"1168472","Wage-related Costs (core)":"224216","Total Salaries (adjusted)":"1911435","Contract Labor":"545816","Cash on hand and in banks":"-35327","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2347304","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"25329","Other current assets":"","Total Current Assets":"2337306","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-122589","Total Assets":"2214717","Accounts payable":"1404802","Salaries, wages, and fees payable":"48389","Payroll taxes payable":"15281","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1468472","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1468472","General fund balance":"746245","Total fund balances":"746245","Total Liabilities and fund balances":"2214717","Total General Inpatient Care Services Revenue":"5825032","Inpatient Revenue":"7748178","Outpatient Revenue":"","Gross Revenue":"7748178","Less Contractual Allowance and discounts on patients\u0027 accounts":"1916608","Net Patient Revenue":"5831570","Less Total Operating Expense":"5453054","Net Income from service to patients":"378516","Total Other Income":"1381","Total Income":"379897","Net Income":"379897","Inpatient PPS Amount":"1493761","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403855","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":"2024-01-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1389","Total Days Title XIX":"12824","Total Days Other":"3271","Total Days Total":"17484","Number of Beds":"120","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"56","Total Discharges Title Other":"91","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.94","SNF Average Length of Stay Title XIX":"229","SNF Average Length of Stay Total":"89.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"29","SNF Admissions Other":"107","SNF Admissions Total":"195","SNF Days Title V":"","SNF Days Title XVIII":"1389","SNF Days Title XIX":"12824","SNF Days Other":"3271","SNF Days Total":"17484","SNF Number of Beds":"120","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"91","SNF Discharges Total":"195","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2289280","Overhead Non-Salary Costs":"3227440","Total Charges":"1278176","Total Costs":"954643","Wage-related Costs (core)":"299457","Total Salaries (adjusted)":"2289280","Contract Labor":"458769","Cash on hand and in banks":"-180980","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"702772","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"42487","Other current assets":"","Total Current Assets":"564279","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-171508","Total Assets":"392771","Accounts payable":"1226253","Salaries, wages, and fees payable":"53377","Payroll taxes payable":"15460","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1295090","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1295090","General fund balance":"-902319","Total fund balances":"-902319","Total Liabilities and fund balances":"392771","Total General Inpatient Care Services Revenue":"4626482","Inpatient Revenue":"5904658","Outpatient Revenue":"","Gross Revenue":"5904658","Less Contractual Allowance and discounts on patients\u0027 accounts":"1384198","Net Patient Revenue":"4520460","Less Total Operating Expense":"5516720","Net Income from service to patients":"-996260","Total Other Income":"2674","Total Income":"-993586","Net Income":"-993586","Inpatient PPS Amount":"870283","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3000"},{"rpt_rec_num":"1403856","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":"2024-01-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1044","Total Days Title XIX":"12692","Total Days Other":"6543","Total Days Total":"20279","Number of Beds":"116","Total Bed Days Available":"28304","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"33","Total Discharges Title Other":"239","Total Discharges Total":"317","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.2","SNF Average Length of Stay Title XIX":"384.61","SNF Average Length of Stay Total":"63.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"24","SNF Admissions Other":"267","SNF Admissions Total":"339","SNF Days Title V":"","SNF Days Title XVIII":"1044","SNF Days Title XIX":"12692","SNF Days Other":"6543","SNF Days Total":"20279","SNF Number of Beds":"116","SNF Bed Days Available":"28304","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"239","SNF Discharges Total":"317","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2232302","Overhead Non-Salary Costs":"4189108","Total Charges":"2363325","Total Costs":"1195931","Wage-related Costs (core)":"216801","Total Salaries (adjusted)":"2232302","Contract Labor":"910414","Cash on hand and in banks":"-219746","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"698676","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"53475","Other current assets":"","Total Current Assets":"532405","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"25833","Total Assets":"558238","Accounts payable":"1088713","Salaries, wages, and fees payable":"57320","Payroll taxes payable":"15520","Notes and Loans Payable (short term)":"29514","Deferred income":"","Other current liabilities":"","Total current liabilities":"1191067","Mortgage payable":"","Notes Payable":"383001","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"383001","Total liabilities":"1574068","General fund balance":"-1015830","Total fund balances":"-1015830","Total Liabilities and fund balances":"558238","Total General Inpatient Care Services Revenue":"5867638","Inpatient Revenue":"8230963","Outpatient Revenue":"","Gross Revenue":"8230963","Less Contractual Allowance and discounts on patients\u0027 accounts":"2775216","Net Patient Revenue":"5455747","Less Total Operating Expense":"6421410","Net Income from service to patients":"-965663","Total Other Income":"219","Total Income":"-965444","Net Income":"-965444","Inpatient PPS Amount":"646334","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12642"},{"rpt_rec_num":"1403878","Provider CCN":"345045","Facility Name":"THE FOLEY CENTER","Street Address":"621 CHESTNUT RIDGE PARKWAY","City":"BLOWING ROCK","State Code":"NC","Zip Code":"28605","County":"WATAUGA","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3322","Total Days Title XIX":"11319","Total Days Other":"15844","Total Days Total":"30485","Number of Beds":"112","Total Bed Days Available":"40992","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"26","Total Discharges Title Other":"228","Total Discharges Total":"357","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.25","SNF Average Length of Stay Title XIX":"435.35","SNF Average Length of Stay Total":"86.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"20","SNF Admissions Other":"181","SNF Admissions Total":"338","SNF Days Title V":"","SNF Days Title XVIII":"3322","SNF Days Title XIX":"11319","SNF Days Other":"13307","SNF Days Total":"27948","SNF Number of Beds":"92","SNF Bed Days Available":"33672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"195","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":"3887305","Overhead Non-Salary Costs":"8230598","Total Charges":"1596872","Total Costs":"1489562","Wage-related Costs (core)":"805391","Total Salaries (adjusted)":"3887305","Contract Labor":"2286539","Cash on hand and in banks":"121761","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1211400","Less: Allowances for uncollectible notes and accounts receivable":"65584","Inventory":"65797","Prepaid expenses":"114458","Other current assets":"470","Total Current Assets":"5379966","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5171","Fixed equipment":"263276","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"8645426","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"14025392","Accounts payable":"38995","Salaries, wages, and fees payable":"380527","Payroll taxes payable":"51503","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"611442","Total current liabilities":"10080664","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9060764","Total long term liabilities":"9060764","Total liabilities":"19141428","General fund balance":"-5116036","Total fund balances":"-5116036","Total Liabilities and fund balances":"14025392","Total General Inpatient Care Services Revenue":"11086398","Inpatient Revenue":"12683268","Outpatient Revenue":"","Gross Revenue":"12683268","Less Contractual Allowance and discounts on patients\u0027 accounts":"1483197","Net Patient Revenue":"11200071","Less Total Operating Expense":"12117903","Net Income from service to patients":"-917832","Total Other Income":"110729","Total Income":"-807103","Net Income":"-807103","Inpatient PPS Amount":"1886850","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12544"},{"rpt_rec_num":"1403879","Provider CCN":"345218","Facility Name":"MARY GRAN NURSING CENTER","Street Address":"120 SOUTHWOOD DRIVE","City":"CLINTON","State Code":"NC","Zip Code":"28329","County":"SAMPSON","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1798","Total Days Title XIX":"26170","Total Days Other":"11540","Total Days Total":"39508","Number of Beds":"242","Total Bed Days Available":"88572","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"90","Total Discharges Title Other":"158","Total Discharges Total":"314","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.24","SNF Average Length of Stay Title XIX":"290.78","SNF Average Length of Stay Total":"115.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"82","SNF Admissions Title XIX":"82","SNF Admissions Other":"134","SNF Admissions Total":"298","SNF Days Title V":"","SNF Days Title XVIII":"1798","SNF Days Title XIX":"26170","SNF Days Other":"6238","SNF Days Total":"34206","SNF Number of Beds":"212","SNF Bed Days Available":"77592","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"141","SNF Discharges Total":"297","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4846223","Overhead Non-Salary Costs":"7903268","Total Charges":"1141834","Total Costs":"1073957","Wage-related Costs (core)":"986591","Total Salaries (adjusted)":"4846223","Contract Labor":"853399","Cash on hand and in banks":"-5524755","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1166756","Less: Allowances for uncollectible notes and accounts receivable":"149870","Inventory":"31120","Prepaid expenses":"108640","Other current assets":"901","Total Current Assets":"-2538957","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1162153","Fixed equipment":"838461","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10235682","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7696725","Accounts payable":"206975","Salaries, wages, and fees payable":"684329","Payroll taxes payable":"67940","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1067656","Total current liabilities":"5091404","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10446607","Total long term liabilities":"10446607","Total liabilities":"15538011","General fund balance":"-7841286","Total fund balances":"-7841286","Total Liabilities and fund balances":"7696725","Total General Inpatient Care Services Revenue":"12305547","Inpatient Revenue":"13447380","Outpatient Revenue":"","Gross Revenue":"13447380","Less Contractual Allowance and discounts on patients\u0027 accounts":"1101759","Net Patient Revenue":"12345621","Less Total Operating Expense":"12749491","Net Income from service to patients":"-403870","Total Other Income":"40801","Total Income":"-363069","Net Income":"-363069","Inpatient PPS Amount":"1074963","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9564"},{"rpt_rec_num":"1403880","Provider CCN":"345404","Facility Name":"THREE RIVERS HEALTH \u0026 REHAB CENTER","Street Address":"1403 CONNOR AVENUE","City":"WINDSOR","State Code":"NC","Zip Code":"27983","County":"BERTIE","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3431","Total Days Title XIX":"10675","Total Days Other":"7454","Total Days Total":"21560","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"52","Total Discharges Title Other":"157","Total Discharges Total":"337","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.8","SNF Average Length of Stay Title XIX":"205.29","SNF Average Length of Stay Total":"61.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"163","SNF Admissions Title XIX":"42","SNF Admissions Other":"101","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"3431","SNF Days Title XIX":"10675","SNF Days Other":"5099","SNF Days Total":"19205","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"128","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"131","SNF Discharges Total":"311","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3028120","Overhead Non-Salary Costs":"4587790","Total Charges":"1196841","Total Costs":"1024652","Wage-related Costs (core)":"524844","Total Salaries (adjusted)":"3028120","Contract Labor":"1088371","Cash on hand and in banks":"2982141","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"903390","Less: Allowances for uncollectible notes and accounts receivable":"30577","Inventory":"15434","Prepaid expenses":"75707","Other current assets":"641","Total Current Assets":"4652827","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"207000","Fixed equipment":"556567","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1833139","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6485966","Accounts payable":"77216","Salaries, wages, and fees payable":"296760","Payroll taxes payable":"13526","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"387377","Total current liabilities":"2396726","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1600463","Total long term liabilities":"1600463","Total liabilities":"3997189","General fund balance":"2488777","Total fund balances":"2488777","Total Liabilities and fund balances":"6485966","Total General Inpatient Care Services Revenue":"7555565","Inpatient Revenue":"8752405","Outpatient Revenue":"","Gross Revenue":"8752405","Less Contractual Allowance and discounts on patients\u0027 accounts":"1187238","Net Patient Revenue":"7565167","Less Total Operating Expense":"7615910","Net Income from service to patients":"-50743","Total Other Income":"11568","Total Income":"-39175","Net Income":"-39175","Inpatient PPS Amount":"1956376","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26263"},{"rpt_rec_num":"1403882","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1892","Total Days Title XIX":"17688","Total Days Other":"9827","Total Days Total":"29407","Number of Beds":"122","Total Bed Days Available":"44652","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"9","Total Discharges Title Other":"247","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.89","SNF Average Length of Stay Title XIX":"1965.33","SNF Average Length of Stay Total":"88.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"22","SNF Admissions Other":"232","SNF Admissions Total":"355","SNF Days Title V":"","SNF Days Title XVIII":"1892","SNF Days Title XIX":"17688","SNF Days Other":"9827","SNF Days Total":"29407","SNF Number of Beds":"122","SNF Bed Days Available":"44652","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"247","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":"3889247","Overhead Non-Salary Costs":"5952293","Total Charges":"1537098","Total Costs":"1326899","Wage-related Costs (core)":"743879","Total Salaries (adjusted)":"3889247","Contract Labor":"1256202","Cash on hand and in banks":"-170274","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1599697","Less: Allowances for uncollectible notes and accounts receivable":"110464","Inventory":"71496","Prepaid expenses":"5053","Other current assets":"219","Total Current Assets":"2470686","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"380953","Fixed equipment":"635033","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"360377","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2831063","Accounts payable":"85199","Salaries, wages, and fees payable":"437794","Payroll taxes payable":"19106","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"520977","Total current liabilities":"2883608","Mortgage payable":"","Notes Payable":"513554","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"513554","Total liabilities":"3397162","General fund balance":"-566099","Total fund balances":"-566099","Total Liabilities and fund balances":"2831063","Total General Inpatient Care Services Revenue":"10246317","Inpatient Revenue":"11783415","Outpatient Revenue":"","Gross Revenue":"11783415","Less Contractual Allowance and discounts on patients\u0027 accounts":"1470431","Net Patient Revenue":"10312984","Less Total Operating Expense":"9841540","Net Income from service to patients":"471444","Total Other Income":"27327","Total Income":"498771","Net Income":"498771","Inpatient PPS Amount":"1114097","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22004"},{"rpt_rec_num":"1403886","Provider CCN":"455599","Facility Name":"HERITAGE PARK R.S.N.CTR.","Street Address":"2806 REAL STREET","City":"AUSTIN","State Code":"TX","Zip Code":"78722","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1207","Total Days Title XIX":"58725","Total Days Other":"8070","Total Days Total":"68002","Number of Beds":"197","Total Bed Days Available":"72102","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"212","Total Discharges Title Other":"197","Total Discharges Total":"418","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"134.11","SNF Average Length of Stay Title XIX":"277","SNF Average Length of Stay Total":"162.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"101","SNF Admissions Other":"167","SNF Admissions Total":"282","SNF Days Title V":"","SNF Days Title XVIII":"1207","SNF Days Title XIX":"58725","SNF Days Other":"8070","SNF Days Total":"68002","SNF Number of Beds":"197","SNF Bed Days Available":"72102","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"212","SNF Discharges Title Other":"197","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":"9021880","Overhead Non-Salary Costs":"6166561","Total Charges":"1801265","Total Costs":"1600925","Wage-related Costs (core)":"904447","Total Salaries (adjusted)":"9021880","Contract Labor":"982871","Cash on hand and in banks":"4000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1440589","Less: Allowances for uncollectible notes and accounts receivable":"42326","Inventory":"","Prepaid expenses":"38420","Other current assets":"","Total Current Assets":"3051509","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"69569","Fixed equipment":"164590","Major movable equipment":"41621","Minor equipment depreciable":"","Total fixed Assets":"214045","Investments":"","Other Assets":"1050129","Total other Assets":"1050129","Total Assets":"4315683","Accounts payable":"371279","Salaries, wages, and fees payable":"12996","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"149878","Total current liabilities":"534153","Mortgage payable":"","Notes Payable":"101500","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"101500","Total liabilities":"635653","General fund balance":"3680030","Total fund balances":"3680030","Total Liabilities and fund balances":"4315683","Total General Inpatient Care Services Revenue":"14483563","Inpatient Revenue":"16284826","Outpatient Revenue":"","Gross Revenue":"16284826","Less Contractual Allowance and discounts on patients\u0027 accounts":"1510270","Net Patient Revenue":"14774556","Less Total Operating Expense":"15188441","Net Income from service to patients":"-413885","Total Other Income":"2699841","Total Income":"2285956","Net Income":"2285956","Inpatient PPS Amount":"771976","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1692"},{"rpt_rec_num":"1403889","Provider CCN":"455797","Facility Name":"PEARSALL NURSING \u0026 REHAB CTR","Street Address":"269 MEDICAL DRIVE","City":"PEARSALL","State Code":"TX","Zip Code":"78061","County":"FRIO","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"869","Total Days Title XIX":"34563","Total Days Other":"5913","Total Days Total":"41345","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"104","Total Discharges Title Other":"78","Total Discharges Total":"191","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.56","SNF Average Length of Stay Title XIX":"332.34","SNF Average Length of Stay Total":"216.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"32","SNF Admissions Other":"70","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"869","SNF Days Title XIX":"34563","SNF Days Other":"5913","SNF Days Total":"41345","SNF Number of Beds":"150","SNF Bed Days Available":"54900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"104","SNF Discharges Title Other":"78","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":"4879150","Overhead Non-Salary Costs":"4358618","Total Charges":"1047085","Total Costs":"918828","Wage-related Costs (core)":"574854","Total Salaries (adjusted)":"4879150","Contract Labor":"693098","Cash on hand and in banks":"1500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-509274","Less: Allowances for uncollectible notes and accounts receivable":"39300","Inventory":"","Prepaid expenses":"32727","Other current assets":"","Total Current Assets":"3047132","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"80387","Fixed equipment":"68269","Major movable equipment":"24879","Minor equipment depreciable":"","Total fixed Assets":"151150","Investments":"","Other Assets":"35515","Total other Assets":"35515","Total Assets":"3233797","Accounts payable":"272019","Salaries, wages, and fees payable":"17677","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"235944","Total current liabilities":"525640","Mortgage payable":"","Notes Payable":"82505","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"82505","Total liabilities":"608145","General fund balance":"2625652","Total fund balances":"2625652","Total Liabilities and fund balances":"3233797","Total General Inpatient Care Services Revenue":"8885836","Inpatient Revenue":"9932919","Outpatient Revenue":"","Gross Revenue":"9932919","Less Contractual Allowance and discounts on patients\u0027 accounts":"864936","Net Patient Revenue":"9067983","Less Total Operating Expense":"9237768","Net Income from service to patients":"-169785","Total Other Income":"1106282","Total Income":"936497","Net Income":"936497","Inpatient PPS Amount":"539518","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"930"},{"rpt_rec_num":"1403900","Provider CCN":"675395","Facility Name":"VAL VERDE NURSING \u0026 REHAB CENTER","Street Address":"100 HERMANN DRIVE","City":"DEL RIO","State Code":"TX","Zip Code":"78840","County":"VAL VERDE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1324","Total Days Title XIX":"13179","Total Days Other":"2960","Total Days Total":"17463","Number of Beds":"76","Total Bed Days Available":"27816","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"39","Total Discharges Title Other":"47","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.29","SNF Average Length of Stay Title XIX":"337.92","SNF Average Length of Stay Total":"153.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"9","SNF Admissions Other":"30","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"1324","SNF Days Title XIX":"13179","SNF Days Other":"2960","SNF Days Total":"17463","SNF Number of Beds":"76","SNF Bed Days Available":"27816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"47","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":"2294092","Overhead Non-Salary Costs":"2295352","Total Charges":"610671","Total Costs":"583306","Wage-related Costs (core)":"212822","Total Salaries (adjusted)":"2294092","Contract Labor":"269376","Cash on hand and in banks":"2800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"437959","Less: Allowances for uncollectible notes and accounts receivable":"10378","Inventory":"","Prepaid expenses":"12671","Other current assets":"47369","Total Current Assets":"-609707","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"579338","Fixed equipment":"33335","Major movable equipment":"25793","Minor equipment depreciable":"","Total fixed Assets":"591226","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-18481","Accounts payable":"89032","Salaries, wages, and fees payable":"6466","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"90088","Total current liabilities":"185586","Mortgage payable":"","Notes Payable":"44101","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"44101","Total liabilities":"229687","General fund balance":"-248168","Total fund balances":"-248168","Total Liabilities and fund balances":"-18481","Total General Inpatient Care Services Revenue":"4201637","Inpatient Revenue":"4812307","Outpatient Revenue":"","Gross Revenue":"4812307","Less Contractual Allowance and discounts on patients\u0027 accounts":"484180","Net Patient Revenue":"4328127","Less Total Operating Expense":"4589444","Net Income from service to patients":"-261317","Total Other Income":"399951","Total Income":"138634","Net Income":"138634","Inpatient PPS Amount":"890777","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3000"},{"rpt_rec_num":"1403902","Provider CCN":"675409","Facility Name":"WINDSOR MISSION OAKS","Street Address":"3030 S. ROOSEVELT AVENUE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78214","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"438","Total Days Title XIX":"43866","Total Days Other":"1063","Total Days Total":"45367","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"97","Total Discharges Title Other":"6","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"219","SNF Average Length of Stay Title XIX":"452.23","SNF Average Length of Stay Total":"432.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"41","SNF Admissions Other":"6","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"438","SNF Days Title XIX":"43866","SNF Days Other":"1063","SNF Days Total":"45367","SNF Number of Beds":"150","SNF Bed Days Available":"54900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"6","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":"4828313","Overhead Non-Salary Costs":"4242383","Total Charges":"775071","Total Costs":"654636","Wage-related Costs (core)":"543337","Total Salaries (adjusted)":"4828313","Contract Labor":"562105","Cash on hand and in banks":"2000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"785819","Less: Allowances for uncollectible notes and accounts receivable":"19558","Inventory":"","Prepaid expenses":"23141","Other current assets":"","Total Current Assets":"3528636","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"45399","Fixed equipment":"105000","Major movable equipment":"24153","Minor equipment depreciable":"","Total fixed Assets":"103394","Investments":"","Other Assets":"2729","Total other Assets":"2729","Total Assets":"3634759","Accounts payable":"267347","Salaries, wages, and fees payable":"16946","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"210118","Total current liabilities":"494411","Mortgage payable":"","Notes Payable":"181023","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"181023","Total liabilities":"675434","General fund balance":"2959325","Total fund balances":"2959325","Total Liabilities and fund balances":"3634759","Total General Inpatient Care Services Revenue":"9121713","Inpatient Revenue":"9896783","Outpatient Revenue":"","Gross Revenue":"9896783","Less Contractual Allowance and discounts on patients\u0027 accounts":"581419","Net Patient Revenue":"9315364","Less Total Operating Expense":"9070696","Net Income from service to patients":"244668","Total Other Income":"1629211","Total Income":"1873879","Net Income":"1873879","Inpatient PPS Amount":"271459","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403903","Provider CCN":"675415","Facility Name":"LAS PALMAS HEALTHCARE CENTER","Street Address":"1301 EAST QUEBEC","City":"MCALLEN","State Code":"TX","Zip Code":"78501","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1157","Total Days Title XIX":"25377","Total Days Other":"5156","Total Days Total":"31690","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"104","Total Discharges Title Other":"177","Total Discharges Total":"303","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.59","SNF Average Length of Stay Title XIX":"244.01","SNF Average Length of Stay Total":"104.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"25","SNF Admissions Other":"161","SNF Admissions Total":"209","SNF Days Title V":"","SNF Days Title XVIII":"1157","SNF Days Title XIX":"25377","SNF Days Other":"5156","SNF Days Total":"31690","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"104","SNF Discharges Title Other":"177","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":"3455642","Overhead Non-Salary Costs":"5011944","Total Charges":"1914412","Total Costs":"1556630","Wage-related Costs (core)":"321501","Total Salaries (adjusted)":"3455642","Contract Labor":"919716","Cash on hand and in banks":"253922","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"954537","Less: Allowances for uncollectible notes and accounts receivable":"27110","Inventory":"","Prepaid expenses":"24421","Other current assets":"181859","Total Current Assets":"1953408","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"116223","Fixed equipment":"120483","Major movable equipment":"71370","Minor equipment depreciable":"","Total fixed Assets":"312255","Investments":"","Other Assets":"4438971","Total other Assets":"4438971","Total Assets":"6704634","Accounts payable":"133022","Salaries, wages, and fees payable":"7077","Payroll taxes payable":"47623","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"18246","Total current liabilities":"205968","Mortgage payable":"","Notes Payable":"590486","Unsecured Loans":"","Other long term liabilities":"5074521","Total long term liabilities":"5665007","Total liabilities":"5870975","General fund balance":"833659","Total fund balances":"833659","Total Liabilities and fund balances":"6704634","Total General Inpatient Care Services Revenue":"7936963","Inpatient Revenue":"9851374","Outpatient Revenue":"","Gross Revenue":"9851374","Less Contractual Allowance and discounts on patients\u0027 accounts":"1628413","Net Patient Revenue":"8222961","Less Total Operating Expense":"8467586","Net Income from service to patients":"-244625","Total Other Income":"637748","Total Income":"393123","Net Income":"393123","Inpatient PPS Amount":"704953","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23504"},{"rpt_rec_num":"1403907","Provider CCN":"675785","Facility Name":"EDINBURG NURSING \u0026 REHAB CENTER","Street Address":"5212 S. SUGAR RD.","City":"EDINBURG","State Code":"TX","Zip Code":"78539","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1816","Total Days Title XIX":"25961","Total Days Other":"6926","Total Days Total":"34703","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"108","Total Discharges Title Other":"200","Total Discharges Total":"353","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.36","SNF Average Length of Stay Title XIX":"240.38","SNF Average Length of Stay Total":"98.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"31","SNF Admissions Other":"148","SNF Admissions Total":"215","SNF Days Title V":"","SNF Days Title XVIII":"1816","SNF Days Title XIX":"25961","SNF Days Other":"6926","SNF Days Total":"34703","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"108","SNF Discharges Title Other":"200","SNF Discharges Total":"353","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3404717","Overhead Non-Salary Costs":"6267350","Total Charges":"1915614","Total Costs":"2011800","Wage-related Costs (core)":"346128","Total Salaries (adjusted)":"3404717","Contract Labor":"824946","Cash on hand and in banks":"384490","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"876792","Less: Allowances for uncollectible notes and accounts receivable":"43157","Inventory":"","Prepaid expenses":"26649","Other current assets":"","Total Current Assets":"3229543","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"92947","Fixed equipment":"41415","Major movable equipment":"24619","Minor equipment depreciable":"","Total fixed Assets":"125256","Investments":"","Other Assets":"14359077","Total other Assets":"14359077","Total Assets":"17713876","Accounts payable":"282595","Salaries, wages, and fees payable":"7329","Payroll taxes payable":"110178","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"115174","Total current liabilities":"515276","Mortgage payable":"","Notes Payable":"856109","Unsecured Loans":"","Other long term liabilities":"15985058","Total long term liabilities":"16841167","Total liabilities":"17356443","General fund balance":"357433","Total fund balances":"357433","Total Liabilities and fund balances":"17713876","Total General Inpatient Care Services Revenue":"8873621","Inpatient Revenue":"10789234","Outpatient Revenue":"","Gross Revenue":"10789234","Less Contractual Allowance and discounts on patients\u0027 accounts":"1627586","Net Patient Revenue":"9161648","Less Total Operating Expense":"9672067","Net Income from service to patients":"-510419","Total Other Income":"1081313","Total Income":"570894","Net Income":"570894","Inpatient PPS Amount":"1141261","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3408"},{"rpt_rec_num":"1403910","Provider CCN":"675982","Facility Name":"PARK PLAZA NURSING AND REHABILITATIO","Street Address":"2210 HOWARD ST","City":"SAN ANGELO","State Code":"TX","Zip Code":"76901","County":"TOM GREEN","Medicare CBSA Number":"41660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"963","Total Days Title XIX":"4038","Total Days Other":"4937","Total Days Total":"9938","Number of Beds":"90","Total Bed Days Available":"19170","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"17","Total Discharges Title Other":"31","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"137.57","SNF Average Length of Stay Title XIX":"237.53","SNF Average Length of Stay Total":"180.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"5","SNF Admissions Other":"22","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"963","SNF Days Title XIX":"4038","SNF Days Other":"4937","SNF Days Total":"9938","SNF Number of Beds":"90","SNF Bed Days Available":"19170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"17","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":"1352364","Overhead Non-Salary Costs":"1193400","Total Charges":"537431","Total Costs":"271541","Wage-related Costs (core)":"43245","Total Salaries (adjusted)":"1352364","Contract Labor":"37655","Cash on hand and in banks":"27842","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-112516","Less: Allowances for uncollectible notes and accounts receivable":"83063","Inventory":"","Prepaid expenses":"-59128","Other current assets":"","Total Current Assets":"-226648","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5649","Fixed equipment":"","Major movable equipment":"8959","Minor equipment depreciable":"","Total fixed Assets":"-852","Investments":"14000","Other Assets":"-8091","Total other Assets":"5909","Total Assets":"-221591","Accounts payable":"-64710","Salaries, wages, and fees payable":"187234","Payroll taxes payable":"5350","Notes and Loans Payable (short term)":"-33568","Deferred income":"","Other current liabilities":"-5234","Total current liabilities":"356194","Mortgage payable":"","Notes Payable":"-6018","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-6018","Total liabilities":"350176","General fund balance":"-571762","Total fund balances":"-571762","Total Liabilities and fund balances":"-221586","Total General Inpatient Care Services Revenue":"1839126","Inpatient Revenue":"2010939","Outpatient Revenue":"182809","Gross Revenue":"2193748","Less Contractual Allowance and discounts on patients\u0027 accounts":"222509","Net Patient Revenue":"1971239","Less Total Operating Expense":"2545764","Net Income from service to patients":"-574525","Total Other Income":"2763","Total Income":"-571762","Net Income":"-571762","Inpatient PPS Amount":"459238","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1403912","Provider CCN":"676037","Facility Name":"STARR CNTY HOSP DIST - WESLACO N\u0026RC","Street Address":"422 EAST 18TH STREET","City":"WESLACO","State Code":"TX","Zip Code":"78596","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1729","Total Days Title XIX":"29874","Total Days Other":"9267","Total Days Total":"40870","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"48","Total Discharges Title XIX":"117","Total Discharges Title Other":"312","Total Discharges Total":"477","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.02","SNF Average Length of Stay Title XIX":"255.33","SNF Average Length of Stay Total":"85.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"12","SNF Admissions Other":"223","SNF Admissions Total":"279","SNF Days Title V":"","SNF Days Title XVIII":"1729","SNF Days Title XIX":"29874","SNF Days Other":"9267","SNF Days Total":"40870","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"48","SNF Discharges Title XIX":"117","SNF Discharges Title Other":"312","SNF Discharges Total":"477","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4011426","Overhead Non-Salary Costs":"5831729","Total Charges":"2118610","Total Costs":"1739145","Wage-related Costs (core)":"421404","Total Salaries (adjusted)":"4011426","Contract Labor":"994842","Cash on hand and in banks":"2250","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1148168","Less: Allowances for uncollectible notes and accounts receivable":"23992","Inventory":"","Prepaid expenses":"26603","Other current assets":"","Total Current Assets":"4353292","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"106253","Fixed equipment":"41779","Major movable equipment":"28514","Minor equipment depreciable":"","Total fixed Assets":"145132","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4498424","Accounts payable":"172598","Salaries, wages, and fees payable":"18589","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"219645","Total current liabilities":"410832","Mortgage payable":"","Notes Payable":"235452","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"235452","Total liabilities":"646284","General fund balance":"3852140","Total fund balances":"3852140","Total Liabilities and fund balances":"4498424","Total General Inpatient Care Services Revenue":"10337190","Inpatient Revenue":"12455798","Outpatient Revenue":"","Gross Revenue":"12455798","Less Contractual Allowance and discounts on patients\u0027 accounts":"1902734","Net Patient Revenue":"10553064","Less Total Operating Expense":"9843155","Net Income from service to patients":"709909","Total Other Income":"1270574","Total Income":"1980483","Net Income":"1980483","Inpatient PPS Amount":"1004517","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3051"},{"rpt_rec_num":"1403914","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"728","Total Days Title XIX":"28101","Total Days Other":"2782","Total Days Total":"31611","Number of Beds":"110","Total Bed Days Available":"40260","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"87","Total Discharges Title Other":"55","Total Discharges Total":"159","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.82","SNF Average Length of Stay Title XIX":"323","SNF Average Length of Stay Total":"198.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"19","SNF Admissions Other":"34","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"728","SNF Days Title XIX":"28101","SNF Days Other":"2782","SNF Days Total":"31611","SNF Number of Beds":"110","SNF Bed Days Available":"40260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"87","SNF Discharges Title Other":"55","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":"3000764","Overhead Non-Salary Costs":"3802851","Total Charges":"874556","Total Costs":"797117","Wage-related Costs (core)":"314456","Total Salaries (adjusted)":"3000764","Contract Labor":"459601","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"680366","Less: Allowances for uncollectible notes and accounts receivable":"44725","Inventory":"","Prepaid expenses":"23346","Other current assets":"1250","Total Current Assets":"2779099","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"35927","Fixed equipment":"14156","Major movable equipment":"20359","Minor equipment depreciable":"","Total fixed Assets":"64392","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2843491","Accounts payable":"182983","Salaries, wages, and fees payable":"7944","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"195889","Total current liabilities":"386816","Mortgage payable":"","Notes Payable":"51775","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"51775","Total liabilities":"438591","General fund balance":"2404900","Total fund balances":"2404900","Total Liabilities and fund balances":"2843491","Total General Inpatient Care Services Revenue":"7174277","Inpatient Revenue":"8048832","Outpatient Revenue":"","Gross Revenue":"8048832","Less Contractual Allowance and discounts on patients\u0027 accounts":"744958","Net Patient Revenue":"7303874","Less Total Operating Expense":"6803615","Net Income from service to patients":"500259","Total Other Income":"710660","Total Income":"1210919","Net Income":"1210919","Inpatient PPS Amount":"488361","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1771"},{"rpt_rec_num":"1403915","Provider CCN":"676125","Facility Name":"STARR CNTY HOSP DIST-WINDSOR ATRIUM","Street Address":"1814 ATRIUM PLACE DRIVE","City":"HARLINGEN","State Code":"TX","Zip Code":"78550","County":"CAMERON","Medicare CBSA Number":"15180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"2029","Total Days Title XIX":"23852","Total Days Other":"9134","Total Days Total":"35015","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"115","Total Discharges Title Other":"366","Total Discharges Total":"540","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.39","SNF Average Length of Stay Title XIX":"207.41","SNF Average Length of Stay Total":"64.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"39","SNF Admissions Other":"256","SNF Admissions Total":"343","SNF Days Title V":"","SNF Days Title XVIII":"2029","SNF Days Title XIX":"23852","SNF Days Other":"9134","SNF Days Total":"35015","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"366","SNF Discharges Total":"540","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4335594","Overhead Non-Salary Costs":"5207326","Total Charges":"2273133","Total Costs":"1956139","Wage-related Costs (core)":"444357","Total Salaries (adjusted)":"4335594","Contract Labor":"782660","Cash on hand and in banks":"2187","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1383394","Less: Allowances for uncollectible notes and accounts receivable":"85633","Inventory":"","Prepaid expenses":"33026","Other current assets":"5100","Total Current Assets":"3148742","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"128213","Fixed equipment":"39200","Major movable equipment":"33349","Minor equipment depreciable":"","Total fixed Assets":"139960","Investments":"","Other Assets":"306262","Total other Assets":"306262","Total Assets":"3594964","Accounts payable":"71918","Salaries, wages, and fees payable":"17006","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"245518","Total current liabilities":"334442","Mortgage payable":"","Notes Payable":"112473","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"112473","Total liabilities":"446915","General fund balance":"3148049","Total fund balances":"3148049","Total Liabilities and fund balances":"3594964","Total General Inpatient Care Services Revenue":"10144169","Inpatient Revenue":"12417301","Outpatient Revenue":"","Gross Revenue":"12417301","Less Contractual Allowance and discounts on patients\u0027 accounts":"2175246","Net Patient Revenue":"10242055","Less Total Operating Expense":"9542920","Net Income from service to patients":"699135","Total Other Income":"912409","Total Income":"1611544","Net Income":"1611544","Inpatient PPS Amount":"1349951","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14141"},{"rpt_rec_num":"1403916","Provider CCN":"676133","Facility Name":"VAL VERDE CNTY HOSP DIST-MAVRCK N\u0026R","Street Address":"3106 BOB ROGERS DRIVE","City":"EAGLE PASS","State Code":"TX","Zip Code":"78852","County":"MAVERICK","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1961","Total Days Title XIX":"25028","Total Days Other":"3150","Total Days Total":"30139","Number of Beds":"114","Total Bed Days Available":"41724","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"129","Total Discharges Title Other":"119","Total Discharges Total":"281","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.42","SNF Average Length of Stay Title XIX":"194.02","SNF Average Length of Stay Total":"107.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"66","SNF Admissions Other":"72","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"1961","SNF Days Title XIX":"25028","SNF Days Other":"3150","SNF Days Total":"30139","SNF Number of Beds":"114","SNF Bed Days Available":"41724","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"119","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":"3272059","Overhead Non-Salary Costs":"4002530","Total Charges":"1112530","Total Costs":"1040283","Wage-related Costs (core)":"349987","Total Salaries (adjusted)":"3272059","Contract Labor":"525872","Cash on hand and in banks":"3300","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"882992","Less: Allowances for uncollectible notes and accounts receivable":"68153","Inventory":"","Prepaid expenses":"23086","Other current assets":"","Total Current Assets":"1624877","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"298655","Fixed equipment":"47419","Major movable equipment":"25342","Minor equipment depreciable":"","Total fixed Assets":"378540","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2003417","Accounts payable":"133090","Salaries, wages, and fees payable":"10372","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"191922","Total current liabilities":"335384","Mortgage payable":"","Notes Payable":"150941","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"150941","Total liabilities":"486325","General fund balance":"1517092","Total fund balances":"1517092","Total Liabilities and fund balances":"2003417","Total General Inpatient Care Services Revenue":"7123355","Inpatient Revenue":"8235883","Outpatient Revenue":"","Gross Revenue":"8235883","Less Contractual Allowance and discounts on patients\u0027 accounts":"868526","Net Patient Revenue":"7367357","Less Total Operating Expense":"7274589","Net Income from service to patients":"92768","Total Other Income":"828049","Total Income":"920817","Net Income":"920817","Inpatient PPS Amount":"1245047","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14479"},{"rpt_rec_num":"1403919","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"2828","Total Days Title XIX":"28195","Total Days Other":"9718","Total Days Total":"40741","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"81","Total Discharges Title Other":"295","Total Discharges Total":"447","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.83","SNF Average Length of Stay Title XIX":"348.09","SNF Average Length of Stay Total":"91.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"11","SNF Admissions Other":"231","SNF Admissions Total":"310","SNF Days Title V":"","SNF Days Title XVIII":"2828","SNF Days Title XIX":"28195","SNF Days Other":"9718","SNF Days Total":"40741","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"295","SNF Discharges Total":"447","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4268664","Overhead Non-Salary Costs":"9284454","Total Charges":"3045962","Total Costs":"2707016","Wage-related Costs (core)":"432154","Total Salaries (adjusted)":"4268664","Contract Labor":"1259805","Cash on hand and in banks":"158741","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1415194","Less: Allowances for uncollectible notes and accounts receivable":"75123","Inventory":"","Prepaid expenses":"35982","Other current assets":"","Total Current Assets":"5151692","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"174522","Fixed equipment":"44423","Major movable equipment":"25094","Minor equipment depreciable":"","Total fixed Assets":"217719","Investments":"","Other Assets":"23068888","Total other Assets":"23068888","Total Assets":"28438299","Accounts payable":"258299","Salaries, wages, and fees payable":"9712","Payroll taxes payable":"214266","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"188805","Total current liabilities":"671082","Mortgage payable":"","Notes Payable":"1181536","Unsecured Loans":"","Other long term liabilities":"25995588","Total long term liabilities":"27177124","Total liabilities":"27848206","General fund balance":"590093","Total fund balances":"590093","Total Liabilities and fund balances":"28438299","Total General Inpatient Care Services Revenue":"12828239","Inpatient Revenue":"15874199","Outpatient Revenue":"","Gross Revenue":"15874199","Less Contractual Allowance and discounts on patients\u0027 accounts":"2940109","Net Patient Revenue":"12934090","Less Total Operating Expense":"13553118","Net Income from service to patients":"-619028","Total Other Income":"1174911","Total Income":"555883","Net Income":"555883","Inpatient PPS Amount":"1815272","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1389"},{"rpt_rec_num":"1403920","Provider CCN":"676245","Facility Name":"DEWITT MED DIST - PFLUGERVILLE N\u0026RC","Street Address":"104 REX KERWIN CT.","City":"PFLUGERVILLE","State Code":"TX","Zip Code":"78660","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1139","Total Days Title XIX":"31297","Total Days Other":"6034","Total Days Total":"38470","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"160","Total Discharges Title Other":"200","Total Discharges Total":"387","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.19","SNF Average Length of Stay Title XIX":"195.61","SNF Average Length of Stay Total":"99.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"102","SNF Admissions Other":"162","SNF Admissions Total":"294","SNF Days Title V":"","SNF Days Title XVIII":"1139","SNF Days Title XIX":"31297","SNF Days Other":"6034","SNF Days Total":"38470","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"160","SNF Discharges Title Other":"200","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":"4894771","Overhead Non-Salary Costs":"4539282","Total Charges":"1541952","Total Costs":"1295996","Wage-related Costs (core)":"540024","Total Salaries (adjusted)":"4894771","Contract Labor":"814483","Cash on hand and in banks":"2350","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"807607","Less: Allowances for uncollectible notes and accounts receivable":"67697","Inventory":"","Prepaid expenses":"25523","Other current assets":"6192","Total Current Assets":"2115867","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"98577","Fixed equipment":"69765","Major movable equipment":"34530","Minor equipment depreciable":"","Total fixed Assets":"150446","Investments":"","Other Assets":"11965","Total other Assets":"11965","Total Assets":"2278278","Accounts payable":"162967","Salaries, wages, and fees payable":"17505","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"159967","Total current liabilities":"340439","Mortgage payable":"","Notes Payable":"132837","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"132837","Total liabilities":"473276","General fund balance":"1805002","Total fund balances":"1805002","Total Liabilities and fund balances":"2278278","Total General Inpatient Care Services Revenue":"8796655","Inpatient Revenue":"10338606","Outpatient Revenue":"","Gross Revenue":"10338606","Less Contractual Allowance and discounts on patients\u0027 accounts":"1285332","Net Patient Revenue":"9053274","Less Total Operating Expense":"9434053","Net Income from service to patients":"-380779","Total Other Income":"1222120","Total Income":"841341","Net Income":"841341","Inpatient PPS Amount":"727811","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3766"},{"rpt_rec_num":"1403922","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"954","Total Days Title XIX":"32116","Total Days Other":"6047","Total Days Total":"39117","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"106","Total Discharges Title Other":"269","Total Discharges Total":"405","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.8","SNF Average Length of Stay Title XIX":"302.98","SNF Average Length of Stay Total":"96.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"34","SNF Admissions Other":"189","SNF Admissions Total":"258","SNF Days Title V":"","SNF Days Title XVIII":"954","SNF Days Title XIX":"32116","SNF Days Other":"6047","SNF Days Total":"39117","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"106","SNF Discharges Title Other":"269","SNF Discharges Total":"405","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4445131","Overhead Non-Salary Costs":"5545957","Total Charges":"1759877","Total Costs":"1569620","Wage-related Costs (core)":"478192","Total Salaries (adjusted)":"4445131","Contract Labor":"910728","Cash on hand and in banks":"612371","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"960657","Less: Allowances for uncollectible notes and accounts receivable":"47678","Inventory":"","Prepaid expenses":"20074","Other current assets":"","Total Current Assets":"2654179","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"220047","Fixed equipment":"352960","Major movable equipment":"85425","Minor equipment depreciable":"","Total fixed Assets":"371233","Investments":"","Other Assets":"2604686","Total other Assets":"2604686","Total Assets":"5630098","Accounts payable":"559405","Salaries, wages, and fees payable":"9100","Payroll taxes payable":"108414","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"200176","Total current liabilities":"877095","Mortgage payable":"","Notes Payable":"467434","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"467434","Total liabilities":"1344529","General fund balance":"4285569","Total fund balances":"4285569","Total Liabilities and fund balances":"5630098","Total General Inpatient Care Services Revenue":"9299924","Inpatient Revenue":"11059799","Outpatient Revenue":"","Gross Revenue":"11059799","Less Contractual Allowance and discounts on patients\u0027 accounts":"1295975","Net Patient Revenue":"9763824","Less Total Operating Expense":"9991088","Net Income from service to patients":"-227264","Total Other Income":"878855","Total Income":"651591","Net Income":"651591","Inpatient PPS Amount":"704642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12167"},{"rpt_rec_num":"1403925","Provider CCN":"676391","Facility Name":"DEWITT MED DIST-WINDSOR CALALLEN","Street Address":"4162 WILDCAT DR.","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78410","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1223","Total Days Title XIX":"32563","Total Days Other":"6799","Total Days Total":"40585","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"81","Total Discharges Title Other":"283","Total Discharges Total":"403","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.36","SNF Average Length of Stay Title XIX":"402.01","SNF Average Length of Stay Total":"100.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"25","SNF Admissions Other":"208","SNF Admissions Total":"267","SNF Days Title V":"","SNF Days Title XVIII":"1223","SNF Days Title XIX":"32563","SNF Days Other":"6799","SNF Days Total":"40585","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"81","SNF Discharges Title Other":"283","SNF Discharges Total":"403","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4322013","Overhead Non-Salary Costs":"4817434","Total Charges":"1505451","Total Costs":"1382699","Wage-related Costs (core)":"506468","Total Salaries (adjusted)":"4322013","Contract Labor":"773503","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1117564","Less: Allowances for uncollectible notes and accounts receivable":"135649","Inventory":"","Prepaid expenses":"29748","Other current assets":"","Total Current Assets":"5067480","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"99095","Fixed equipment":"36950","Major movable equipment":"33426","Minor equipment depreciable":"","Total fixed Assets":"131932","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5199412","Accounts payable":"178776","Salaries, wages, and fees payable":"8306","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"242899","Total current liabilities":"429981","Mortgage payable":"","Notes Payable":"163685","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"163685","Total liabilities":"593666","General fund balance":"4605746","Total fund balances":"4605746","Total Liabilities and fund balances":"5199412","Total General Inpatient Care Services Revenue":"10078586","Inpatient Revenue":"11584034","Outpatient Revenue":"","Gross Revenue":"11584034","Less Contractual Allowance and discounts on patients\u0027 accounts":"1171801","Net Patient Revenue":"10412233","Less Total Operating Expense":"9139447","Net Income from service to patients":"1272786","Total Other Income":"1111703","Total Income":"2384489","Net Income":"2384489","Inpatient PPS Amount":"842786","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7838"},{"rpt_rec_num":"1403926","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"3064","Total Days Title XIX":"26826","Total Days Other":"12710","Total Days Total":"42600","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"55","Total Discharges Title Other":"428","Total Discharges Total":"573","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.04","SNF Average Length of Stay Title XIX":"487.75","SNF Average Length of Stay Total":"74.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"6","SNF Admissions Other":"341","SNF Admissions Total":"418","SNF Days Title V":"","SNF Days Title XVIII":"3064","SNF Days Title XIX":"26826","SNF Days Other":"12710","SNF Days Total":"42600","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"55","SNF Discharges Title Other":"428","SNF Discharges Total":"573","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4887511","Overhead Non-Salary Costs":"6406045","Total Charges":"3029029","Total Costs":"2695812","Wage-related Costs (core)":"459186","Total Salaries (adjusted)":"4887511","Contract Labor":"1457972","Cash on hand and in banks":"2500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1609691","Less: Allowances for uncollectible notes and accounts receivable":"36138","Inventory":"","Prepaid expenses":"30588","Other current assets":"","Total Current Assets":"6894234","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"50829","Fixed equipment":"36000","Major movable equipment":"28603","Minor equipment depreciable":"","Total fixed Assets":"78455","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6972689","Accounts payable":"252754","Salaries, wages, and fees payable":"12383","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"370642","Total current liabilities":"635779","Mortgage payable":"","Notes Payable":"476187","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"476187","Total liabilities":"1111966","General fund balance":"5860723","Total fund balances":"5860723","Total Liabilities and fund balances":"6972689","Total General Inpatient Care Services Revenue":"13605673","Inpatient Revenue":"16634701","Outpatient Revenue":"","Gross Revenue":"16634701","Less Contractual Allowance and discounts on patients\u0027 accounts":"2927056","Net Patient Revenue":"13707645","Less Total Operating Expense":"11293556","Net Income from service to patients":"2414089","Total Other Income":"1105448","Total Income":"3519537","Net Income":"3519537","Inpatient PPS Amount":"1961263","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11129"},{"rpt_rec_num":"1403948","Provider CCN":"235036","Facility Name":"MEDILODGE OF ROCHESTER HILLS","Street Address":"1480 WALTON BLVD","City":"ROCHESTER HILLS","State Code":"MI","Zip Code":"48309","County":"OAKLAND","Medicare CBSA Number":"47644","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"581","Total Days Title XIX":"9012","Total Days Other":"3731","Total Days Total":"13324","Number of Beds":"126","Total Bed Days Available":"26838","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"52","Total Discharges Title Other":"91","Total Discharges Total":"158","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.73","SNF Average Length of Stay Title XIX":"173.31","SNF Average Length of Stay Total":"84.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"54","SNF Admissions Other":"77","SNF Admissions Total":"151","SNF Days Title V":"","SNF Days Title XVIII":"581","SNF Days Title XIX":"9012","SNF Days Other":"3731","SNF Days Total":"13324","SNF Number of Beds":"126","SNF Bed Days Available":"26838","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"91","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":"1740346","Overhead Non-Salary Costs":"1997064","Total Charges":"986537","Total Costs":"336959","Wage-related Costs (core)":"384016","Total Salaries (adjusted)":"1740346","Contract Labor":"","Cash on hand and in banks":"-120774","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"300406","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"105688","Other current assets":"","Total Current Assets":"-14666777","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2312","Investments":"","Other Assets":"145848","Total other Assets":"145848","Total Assets":"-14518617","Accounts payable":"885","Salaries, wages, and fees payable":"","Payroll taxes payable":"-2631","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"302870","Total current liabilities":"301124","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"301124","General fund balance":"-14819741","Total fund balances":"-14819741","Total Liabilities and fund balances":"-14518617","Total General Inpatient Care Services Revenue":"4445998","Inpatient Revenue":"5382932","Outpatient Revenue":"","Gross Revenue":"5382932","Less Contractual Allowance and discounts on patients\u0027 accounts":"829291","Net Patient Revenue":"4553641","Less Total Operating Expense":"3737410","Net Income from service to patients":"816231","Total Other Income":"77057","Total Income":"893288","Net Income":"893288","Inpatient PPS Amount":"330535","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7483"},{"rpt_rec_num":"1403956","Provider CCN":"325056","Facility Name":"LOS ALAMOS WELLNESS \u0026 REHABILITATION","Street Address":"1011 SOMBRILLO CT","City":"LOS ALAMOS","State Code":"NM","Zip Code":"87544","County":"LOS ALAMOS","Medicare CBSA Number":"99932","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-08-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1814","Total Days Title XIX":"15251","Total Days Other":"3333","Total Days Total":"20398","Number of Beds":"64","Total Bed Days Available":"21504","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"62","Total Discharges Title Other":"91","Total Discharges Total":"218","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.91","SNF Average Length of Stay Title XIX":"245.98","SNF Average Length of Stay Total":"93.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"49","SNF Admissions Other":"84","SNF Admissions Total":"220","SNF Days Title V":"","SNF Days Title XVIII":"1814","SNF Days Title XIX":"15251","SNF Days Other":"3333","SNF Days Total":"20398","SNF Number of Beds":"64","SNF Bed Days Available":"21504","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"91","SNF Discharges Total":"218","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3486386","Overhead Non-Salary Costs":"4888285","Total Charges":"1135930","Total Costs":"672971","Wage-related Costs (core)":"495790","Total Salaries (adjusted)":"3486386","Contract Labor":"123701","Cash on hand and in banks":"3702","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2517272","Less: Allowances for uncollectible notes and accounts receivable":"147246","Inventory":"","Prepaid expenses":"88135","Other current assets":"","Total Current Assets":"2456215","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"54998","Fixed equipment":"2922","Major movable equipment":"91430","Minor equipment depreciable":"","Total fixed Assets":"118616","Investments":"","Other Assets":"205614","Total other Assets":"883601","Total Assets":"3458432","Accounts payable":"764378","Salaries, wages, and fees payable":"248735","Payroll taxes payable":"","Notes and Loans Payable (short term)":"30723","Deferred income":"","Other current liabilities":"619476","Total current liabilities":"3782164","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3782164","General fund balance":"-323732","Total fund balances":"-323732","Total Liabilities and fund balances":"3458432","Total General Inpatient Care Services Revenue":"7128636","Inpatient Revenue":"8264566","Outpatient Revenue":"","Gross Revenue":"8264566","Less Contractual Allowance and discounts on patients\u0027 accounts":"171902","Net Patient Revenue":"8092664","Less Total Operating Expense":"8374671","Net Income from service to patients":"-282007","Total Other Income":"","Total Income":"-282007","Net Income":"-302621","Inpatient PPS Amount":"1145100","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2244"},{"rpt_rec_num":"1403972","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1165","Total Days Title XIX":"20047","Total Days Other":"7281","Total Days Total":"28493","Number of Beds":"92","Total Bed Days Available":"33672","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"29","Total Discharges Title Other":"118","Total Discharges Total":"189","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.74","SNF Average Length of Stay Title XIX":"691.28","SNF Average Length of Stay Total":"149.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"19","SNF Admissions Other":"8","SNF Admissions Total":"172","SNF Days Title V":"","SNF Days Title XVIII":"1165","SNF Days Title XIX":"20047","SNF Days Other":"5052","SNF Days Total":"26264","SNF Number of Beds":"82","SNF Bed Days Available":"30012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"105","SNF Discharges Total":"176","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4262825","Overhead Non-Salary Costs":"4611566","Total Charges":"1928301","Total Costs":"784905","Wage-related Costs (core)":"1018741","Total Salaries (adjusted)":"4262825","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":"-1263284","Total fund balances":"-1263284","Total Liabilities and fund balances":"-1263284","Total General Inpatient Care Services Revenue":"7774105","Inpatient Revenue":"9734365","Outpatient Revenue":"","Gross Revenue":"9734365","Less Contractual Allowance and discounts on patients\u0027 accounts":"548497","Net Patient Revenue":"9185868","Less Total Operating Expense":"8874391","Net Income from service to patients":"311477","Total Other Income":"42086","Total Income":"353563","Net Income":"353563","Inpatient PPS Amount":"678224","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8568"},{"rpt_rec_num":"1403974","Provider CCN":"345543","Facility Name":"LIBERTY COMMONS - DAVIE COUNTY","Street Address":"316 NC HWY 801 SOUTH","City":"ADVANCE","State Code":"NC","Zip Code":"27006-7647","County":"DAVIE","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"775","Total Days Title XIX":"24331","Total Days Other":"10669","Total Days Total":"35775","Number of Beds":"127","Total Bed Days Available":"46482","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"147","Total Discharges Title Other":"234","Total Discharges Total":"412","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25","SNF Average Length of Stay Title XIX":"165.52","SNF Average Length of Stay Total":"86.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"127","SNF Admissions Other":"238","SNF Admissions Total":"415","SNF Days Title V":"","SNF Days Title XVIII":"775","SNF Days Title XIX":"24331","SNF Days Other":"10669","SNF Days Total":"35775","SNF Number of Beds":"117","SNF Bed Days Available":"42822","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"147","SNF Discharges Title Other":"234","SNF Discharges Total":"412","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5947734","Overhead Non-Salary Costs":"6668775","Total Charges":"1497860","Total Costs":"1286778","Wage-related Costs (core)":"1055333","Total Salaries (adjusted)":"5947734","Contract Labor":"637257","Cash on hand and in banks":"-2762259","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1372538","Less: Allowances for uncollectible notes and accounts receivable":"88531","Inventory":"19497","Prepaid expenses":"84329","Other current assets":"1068","Total Current Assets":"-484475","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"473122","Fixed equipment":"486309","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5029721","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4545246","Accounts payable":"93703","Salaries, wages, and fees payable":"385983","Payroll taxes payable":"79827","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"382708","Total current liabilities":"3084398","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4617778","Total long term liabilities":"4617778","Total liabilities":"7702176","General fund balance":"-3156930","Total fund balances":"-3156930","Total Liabilities and fund balances":"4545246","Total General Inpatient Care Services Revenue":"12281945","Inpatient Revenue":"13779806","Outpatient Revenue":"","Gross Revenue":"13779806","Less Contractual Allowance and discounts on patients\u0027 accounts":"1313843","Net Patient Revenue":"12465963","Less Total Operating Expense":"12616509","Net Income from service to patients":"-150546","Total Other Income":"28472","Total Income":"-122074","Net Income":"-122074","Inpatient PPS Amount":"482729","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22632"},{"rpt_rec_num":"1403976","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4860","Total Days Title XIX":"","Total Days Other":"2189","Total Days Total":"7049","Number of Beds":"28","Total Bed Days Available":"10248","Total Discharges Title V":"","Total Discharges Title XVIII":"181","Total Discharges Title XIX":"","Total Discharges Title Other":"81","Total Discharges Total":"262","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.85","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"26.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"198","SNF Admissions Title XIX":"","SNF Admissions Other":"44","SNF Admissions Total":"242","SNF Days Title V":"","SNF Days Title XVIII":"4860","SNF Days Title XIX":"","SNF Days Other":"2189","SNF Days Total":"7049","SNF Number of Beds":"28","SNF Bed Days Available":"10248","SNF Discharges Title V":"","SNF Discharges Title XVIII":"181","SNF Discharges Title XIX":"","SNF Discharges Title Other":"81","SNF Discharges Total":"262","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12982966","Overhead Non-Salary Costs":"19743247","Total Charges":"1268574","Total Costs":"1694820","Wage-related Costs (core)":"1619674","Total Salaries (adjusted)":"12982966","Contract Labor":"175253","Cash on hand and in banks":"-4553750","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"389919","Less: Allowances for uncollectible notes and accounts receivable":"61445","Inventory":"67974","Prepaid expenses":"1070932","Other current assets":"","Total Current Assets":"7974857","Land":"","Land improvements":"4723","Buildings":"","Leasehold improvements":"48340","Fixed equipment":"362785","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"25165936","Investments":"","Other Assets":"426829","Total other Assets":"426829","Total Assets":"33567622","Accounts payable":"35307","Salaries, wages, and fees payable":"356237","Payroll taxes payable":"20461","Notes and Loans Payable (short term)":"","Deferred income":"213962","Other current liabilities":"4472046","Total current liabilities":"15041209","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"29328111","Total long term liabilities":"29328111","Total liabilities":"44369320","General fund balance":"-10801698","Total fund balances":"-10801698","Total Liabilities and fund balances":"33567622","Total General Inpatient Care Services Revenue":"5935542","Inpatient Revenue":"25227292","Outpatient Revenue":"","Gross Revenue":"25227292","Less Contractual Allowance and discounts on patients\u0027 accounts":"1298838","Net Patient Revenue":"23928454","Less Total Operating Expense":"32726213","Net Income from service to patients":"-8797759","Total Other Income":"9294003","Total Income":"496244","Net Income":"496244","Inpatient PPS Amount":"2883472","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5288"},{"rpt_rec_num":"1403977","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2537","Total Days Title XIX":"","Total Days Other":"604","Total Days Total":"3141","Number of Beds":"22","Total Bed Days Available":"8052","Total Discharges Title V":"","Total Discharges Title XVIII":"118","Total Discharges Title XIX":"","Total Discharges Title Other":"36","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"20.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"","SNF Admissions Other":"27","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"2537","SNF Days Title XIX":"","SNF Days Other":"604","SNF Days Total":"3141","SNF Number of Beds":"22","SNF Bed Days Available":"8052","SNF Discharges Title V":"","SNF Discharges Title XVIII":"118","SNF Discharges Title XIX":"","SNF Discharges Title Other":"36","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":"8350384","Overhead Non-Salary Costs":"19749411","Total Charges":"869383","Total Costs":"872965","Wage-related Costs (core)":"1072498","Total Salaries (adjusted)":"8350384","Contract Labor":"236536","Cash on hand and in banks":"831021","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"326281","Less: Allowances for uncollectible notes and accounts receivable":"28628","Inventory":"","Prepaid expenses":"403886","Other current assets":"","Total Current Assets":"9105081","Land":"","Land improvements":"14014","Buildings":"","Leasehold improvements":"129470","Fixed equipment":"454632","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"70760591","Investments":"","Other Assets":"428089","Total other Assets":"428089","Total Assets":"80293761","Accounts payable":"206488","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"363292","Other current liabilities":"19416613","Total current liabilities":"38558637","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"74509602","Total long term liabilities":"74509602","Total liabilities":"113068239","General fund balance":"-32774478","Total fund balances":"-32774478","Total Liabilities and fund balances":"80293761","Total General Inpatient Care Services Revenue":"3905230","Inpatient Revenue":"24208235","Outpatient Revenue":"","Gross Revenue":"24208235","Less Contractual Allowance and discounts on patients\u0027 accounts":"734319","Net Patient Revenue":"23473916","Less Total Operating Expense":"28099795","Net Income from service to patients":"-4625879","Total Other Income":"546625","Total Income":"-4079254","Net Income":"-4079254","Inpatient PPS Amount":"1597737","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1407"},{"rpt_rec_num":"1404021","Provider CCN":"525575","Facility Name":"SHADY LANE INC","Street Address":"1235 S 24TH STREET","City":"MANITOWOC","State Code":"WI","Zip Code":"54220","County":"MANITOWOC","Medicare CBSA Number":"99952","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"777","Total Days Title XIX":"9112","Total Days Other":"5334","Total Days Total":"15223","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"10","Total Discharges Title Other":"85","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.28","SNF Average Length of Stay Title XIX":"911.2","SNF Average Length of Stay Total":"119.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"8","SNF Admissions Other":"120","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"777","SNF Days Title XIX":"9112","SNF Days Other":"5334","SNF Days Total":"15223","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"85","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":"3677905","Overhead Non-Salary Costs":"4019895","Total Charges":"716069","Total Costs":"861135","Wage-related Costs (core)":"816763","Total Salaries (adjusted)":"3677905","Contract Labor":"428537","Cash on hand and in banks":"47050068","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"536049","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"165857","Other current assets":"-258","Total Current Assets":"47751716","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"1455","Major movable equipment":"1057","Minor equipment depreciable":"","Total fixed Assets":"13389","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"47765105","Accounts payable":"-79851","Salaries, wages, and fees payable":"148349","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"66664629","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"66664629","General fund balance":"-18899524","Total fund balances":"-18899524","Total Liabilities and fund balances":"47765105","Total General Inpatient Care Services Revenue":"5098769","Inpatient Revenue":"5814838","Outpatient Revenue":"","Gross Revenue":"5814838","Less Contractual Allowance and discounts on patients\u0027 accounts":"-518991","Net Patient Revenue":"6333829","Less Total Operating Expense":"7697800","Net Income from service to patients":"-1363971","Total Other Income":"36074","Total Income":"-1327897","Net Income":"-1327897","Inpatient PPS Amount":"450815","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404058","Provider CCN":"365290","Facility Name":"KIRTLAND REHABILITATION AND CARE","Street Address":"9685 CHILLICOTHE ROAD","City":"KIRTLAND","State Code":"OH","Zip Code":"44094","County":"LAKE","Medicare CBSA Number":"17460","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1222","Total Days Title XIX":"22141","Total Days Other":"6025","Total Days Total":"29388","Number of Beds":"177","Total Bed Days Available":"48498","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"123","Total Discharges Title Other":"84","Total Discharges Total":"230","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.13","SNF Average Length of Stay Title XIX":"180.01","SNF Average Length of Stay Total":"127.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"80","SNF Admissions Other":"72","SNF Admissions Total":"205","SNF Days Title V":"","SNF Days Title XVIII":"1222","SNF Days Title XIX":"22141","SNF Days Other":"6025","SNF Days Total":"29388","SNF Number of Beds":"177","SNF Bed Days Available":"48498","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"123","SNF Discharges Title Other":"84","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":"3906244","Overhead Non-Salary Costs":"6107164","Total Charges":"2116800","Total Costs":"962180","Wage-related Costs (core)":"628864","Total Salaries (adjusted)":"3906244","Contract Labor":"","Cash on hand and in banks":"421","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6052926","Less: Allowances for uncollectible notes and accounts receivable":"183928","Inventory":"","Prepaid expenses":"17397","Other current assets":"150241","Total Current Assets":"4386636","Land":"","Land improvements":"","Buildings":"595498","Leasehold improvements":"","Fixed equipment":"149333","Major movable equipment":"152159","Minor equipment depreciable":"","Total fixed Assets":"428252","Investments":"","Other Assets":"302848","Total other Assets":"302848","Total Assets":"5117736","Accounts payable":"2215572","Salaries, wages, and fees payable":"320108","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"850681","Total current liabilities":"3386361","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4","Total liabilities":"3386357","General fund balance":"1731379","Total fund balances":"1731379","Total Liabilities and fund balances":"5117736","Total General Inpatient Care Services Revenue":"9396558","Inpatient Revenue":"11513358","Outpatient Revenue":"","Gross Revenue":"11513358","Less Contractual Allowance and discounts on patients\u0027 accounts":"2282572","Net Patient Revenue":"9230786","Less Total Operating Expense":"10013408","Net Income from service to patients":"-782622","Total Other Income":"73471","Total Income":"-709151","Net Income":"-709151","Inpatient PPS Amount":"711882","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"103780"},{"rpt_rec_num":"1404068","Provider CCN":"675034","Facility Name":"ARBOR LAKE NURSING \u0026 REHABILITATION","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":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1508","Total Days Title XIX":"18521","Total Days Other":"3576","Total Days Total":"23605","Number of Beds":"123","Total Bed Days Available":"33702","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"71","Total Discharges Title Other":"69","Total Discharges Total":"177","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.76","SNF Average Length of Stay Title XIX":"260.86","SNF Average Length of Stay Total":"133.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"22","SNF Admissions Other":"59","SNF Admissions Total":"122","SNF Days Title V":"","SNF Days Title XVIII":"1508","SNF Days Title XIX":"18521","SNF Days Other":"3576","SNF Days Total":"23605","SNF Number of Beds":"123","SNF Bed Days Available":"33702","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"71","SNF Discharges Title Other":"69","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":"2787237","Overhead Non-Salary Costs":"2978295","Total Charges":"1188811","Total Costs":"689939","Wage-related Costs (core)":"244503","Total Salaries (adjusted)":"2787237","Contract Labor":"364516","Cash on hand and in banks":"78080","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1331875","Less: Allowances for uncollectible notes and accounts receivable":"470907","Inventory":"","Prepaid expenses":"32306","Other current assets":"","Total Current Assets":"4147530","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"293464","Fixed equipment":"","Major movable equipment":"216049","Minor equipment depreciable":"","Total fixed Assets":"639909","Investments":"","Other Assets":"","Total other Assets":"2440","Total Assets":"4789879","Accounts payable":"511356","Salaries, wages, and fees payable":"165101","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3721171","Mortgage payable":"","Notes Payable":"14033","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"14033","Total liabilities":"3735204","General fund balance":"1054676","Total fund balances":"1054676","Total Liabilities and fund balances":"4789880","Total General Inpatient Care Services Revenue":"5052688","Inpatient Revenue":"5795639","Outpatient Revenue":"445860","Gross Revenue":"6241499","Less Contractual Allowance and discounts on patients\u0027 accounts":"324077","Net Patient Revenue":"5917422","Less Total Operating Expense":"5765532","Net Income from service to patients":"151890","Total Other Income":"349152","Total Income":"501042","Net Income":"501042","Inpatient PPS Amount":"1086012","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404070","Provider CCN":"675133","Facility Name":"HIGHLAND PINES NURSING HOME","Street Address":"1100 NORTH FOURTH ST.","City":"LONGVIEW","State Code":"TX","Zip Code":"75601-4739","County":"GREGG","Medicare CBSA Number":"30980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1723","Total Days Title XIX":"24898","Total Days Other":"3959","Total Days Total":"30580","Number of Beds":"171","Total Bed Days Available":"46854","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"149","Total Discharges Title Other":"57","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.92","SNF Average Length of Stay Title XIX":"167.1","SNF Average Length of Stay Total":"132.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"61","SNF Admissions Other":"50","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"1723","SNF Days Title XIX":"24898","SNF Days Other":"3959","SNF Days Total":"30580","SNF Number of Beds":"171","SNF Bed Days Available":"46854","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"149","SNF Discharges Title Other":"57","SNF Discharges Total":"231","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3357528","Overhead Non-Salary Costs":"4488237","Total Charges":"1790341","Total Costs":"1078264","Wage-related Costs (core)":"309463","Total Salaries (adjusted)":"3357528","Contract Labor":"684180","Cash on hand and in banks":"-80200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3063565","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"45167","Other current assets":"","Total Current Assets":"14190061","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1702415","Fixed equipment":"","Major movable equipment":"586820","Minor equipment depreciable":"","Total fixed Assets":"1203422","Investments":"-453848","Other Assets":"","Total other Assets":"-453797","Total Assets":"14939686","Accounts payable":"679235","Salaries, wages, and fees payable":"216137","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1410146","Deferred income":"","Other current liabilities":"","Total current liabilities":"13213834","Mortgage payable":"","Notes Payable":"877670","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"877670","Total liabilities":"14091504","General fund balance":"848182","Total fund balances":"848182","Total Liabilities and fund balances":"14939686","Total General Inpatient Care Services Revenue":"6883147","Inpatient Revenue":"7530222","Outpatient Revenue":"1143265","Gross Revenue":"8673487","Less Contractual Allowance and discounts on patients\u0027 accounts":"1149404","Net Patient Revenue":"7524083","Less Total Operating Expense":"7845765","Net Income from service to patients":"-321682","Total Other Income":"106129","Total Income":"-215553","Net Income":"-215553","Inpatient PPS Amount":"1176843","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23175"},{"rpt_rec_num":"1404074","Provider CCN":"675956","Facility Name":"WINDSOR NRS \u0026 REHAB CTR OF DUVAL","Street Address":"5301 W. DUVAL ROAD","City":"AUSTIN","State Code":"TX","Zip Code":"78727","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2568","Total Days Title XIX":"67660","Total Days Other":"3553","Total Days Total":"73781","Number of Beds":"206","Total Bed Days Available":"75396","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"256","Total Discharges Title Other":"64","Total Discharges Total":"342","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"116.73","SNF Average Length of Stay Title XIX":"264.3","SNF Average Length of Stay Total":"215.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"170","SNF Admissions Other":"64","SNF Admissions Total":"266","SNF Days Title V":"","SNF Days Title XVIII":"2568","SNF Days Title XIX":"67660","SNF Days Other":"3553","SNF Days Total":"73781","SNF Number of Beds":"206","SNF Bed Days Available":"75396","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"256","SNF Discharges Title Other":"64","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":"8853468","Overhead Non-Salary Costs":"6881826","Total Charges":"1602284","Total Costs":"1398555","Wage-related Costs (core)":"918454","Total Salaries (adjusted)":"8853468","Contract Labor":"903676","Cash on hand and in banks":"4500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1194307","Less: Allowances for uncollectible notes and accounts receivable":"27732","Inventory":"","Prepaid expenses":"61718","Other current assets":"","Total Current Assets":"6211569","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"438923","Fixed equipment":"168286","Major movable equipment":"59432","Minor equipment depreciable":"","Total fixed Assets":"747316","Investments":"","Other Assets":"491623","Total other Assets":"491623","Total Assets":"7450508","Accounts payable":"407539","Salaries, wages, and fees payable":"13965","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"534999","Total current liabilities":"956503","Mortgage payable":"","Notes Payable":"211119","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"211119","Total liabilities":"1167622","General fund balance":"6282886","Total fund balances":"6282886","Total Liabilities and fund balances":"7450508","Total General Inpatient Care Services Revenue":"16022866","Inpatient Revenue":"17625148","Outpatient Revenue":"","Gross Revenue":"17625148","Less Contractual Allowance and discounts on patients\u0027 accounts":"1330739","Net Patient Revenue":"16294409","Less Total Operating Expense":"15735294","Net Income from service to patients":"559115","Total Other Income":"2747871","Total Income":"3306986","Net Income":"3306986","Inpatient PPS Amount":"1524777","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10014"},{"rpt_rec_num":"1404084","Provider CCN":"075243","Facility Name":"PIERCE MEMORIAL BAPTIST HOME  INC.","Street Address":"44 CANTERBURY ROAD","City":"BROOKLYN","State Code":"CT","Zip Code":"06234","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1735","Total Days Title XIX":"15219","Total Days Other":"8037","Total Days Total":"24991","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"49","Total Discharges Title Other":"113","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.79","SNF Average Length of Stay Title XIX":"310.59","SNF Average Length of Stay Total":"107.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"42","SNF Admissions Other":"119","SNF Admissions Total":"242","SNF Days Title V":"","SNF Days Title XVIII":"1735","SNF Days Title XIX":"15219","SNF Days Other":"8037","SNF Days Total":"24991","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"113","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":"4602813","Overhead Non-Salary Costs":"5841126","Total Charges":"670907","Total Costs":"786569","Wage-related Costs (core)":"979568","Total Salaries (adjusted)":"4602813","Contract Labor":"601338","Cash on hand and in banks":"939894","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"956721","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"55803","Prepaid expenses":"153286","Other current assets":"","Total Current Assets":"5601822","Land":"","Land improvements":"161337","Buildings":"13901435","Leasehold improvements":"","Fixed equipment":"1252330","Major movable equipment":"1744423","Minor equipment depreciable":"","Total fixed Assets":"17694221","Investments":"8235259","Other Assets":"3005159","Total other Assets":"11240418","Total Assets":"34536461","Accounts payable":"425482","Salaries, wages, and fees payable":"313702","Payroll taxes payable":"","Notes and Loans Payable (short term)":"366580","Deferred income":"","Other current liabilities":"141727","Total current liabilities":"1247491","Mortgage payable":"7168559","Notes Payable":"7449436","Unsecured Loans":"","Other long term liabilities":"391133","Total long term liabilities":"15009128","Total liabilities":"16256619","General fund balance":"18279842","Total fund balances":"18279842","Total Liabilities and fund balances":"34536461","Total General Inpatient Care Services Revenue":"10659027","Inpatient Revenue":"11329934","Outpatient Revenue":"","Gross Revenue":"11329934","Less Contractual Allowance and discounts on patients\u0027 accounts":"1595462","Net Patient Revenue":"9734472","Less Total Operating Expense":"10443939","Net Income from service to patients":"-709467","Total Other Income":"7030641","Total Income":"6321174","Net Income":"863987","Inpatient PPS Amount":"1214326","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404109","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"563","Total Days Title XIX":"8000","Total Days Other":"10824","Total Days Total":"19387","Number of Beds":"56","Total Bed Days Available":"20496","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"45","Total Discharges Title Other":"95","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.21","SNF Average Length of Stay Title XIX":"177.78","SNF Average Length of Stay Total":"125.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"33","SNF Admissions Other":"85","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"563","SNF Days Title XIX":"8000","SNF Days Other":"10824","SNF Days Total":"19387","SNF Number of Beds":"56","SNF Bed Days Available":"20496","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"95","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":"2867241","Overhead Non-Salary Costs":"2662716","Total Charges":"1011776","Total Costs":"252597","Wage-related Costs (core)":"610747","Total Salaries (adjusted)":"2867241","Contract Labor":"327041","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"596128","Less: Allowances for uncollectible notes and accounts receivable":"77198","Inventory":"17108","Prepaid expenses":"","Other current assets":"5054","Total Current Assets":"560260","Land":"35969","Land improvements":"217694","Buildings":"2828031","Leasehold improvements":"","Fixed equipment":"114168","Major movable equipment":"570769","Minor equipment depreciable":"","Total fixed Assets":"583758","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1144018","Accounts payable":"8743","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5636","Total current liabilities":"14379","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"14379","General fund balance":"1129639","Total fund balances":"1129639","Total Liabilities and fund balances":"1144018","Total General Inpatient Care Services Revenue":"6159241","Inpatient Revenue":"7341212","Outpatient Revenue":"","Gross Revenue":"7341212","Less Contractual Allowance and discounts on patients\u0027 accounts":"1230011","Net Patient Revenue":"6111201","Less Total Operating Expense":"5529957","Net Income from service to patients":"581244","Total Other Income":"89162","Total Income":"670406","Net Income":"598452","Inpatient PPS Amount":"320666","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2800"},{"rpt_rec_num":"1404113","Provider CCN":"515049","Facility Name":"MORGANTOWN HEALTH \u0026 REHABILITATION","Street Address":"1379 VAN VOORHIS RD","City":"MORGANTOWN","State Code":"WV","Zip Code":"26505","County":"MONONGALIA","Medicare CBSA Number":"34060","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1606","Total Days Title XIX":"10246","Total Days Other":"5023","Total Days Total":"16875","Number of Beds":"100","Total Bed Days Available":"24400","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"74","Total Discharges Title Other":"144","Total Discharges Total":"259","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.17","SNF Average Length of Stay Title XIX":"138.46","SNF Average Length of Stay Total":"65.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"69","SNF Admissions Other":"124","SNF Admissions Total":"253","SNF Days Title V":"","SNF Days Title XVIII":"1606","SNF Days Title XIX":"10246","SNF Days Other":"5023","SNF Days Total":"16875","SNF Number of Beds":"100","SNF Bed Days Available":"24400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"144","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":"2222659","Overhead Non-Salary Costs":"5420469","Total Charges":"1390414","Total Costs":"688856","Wage-related Costs (core)":"364499","Total Salaries (adjusted)":"2222659","Contract Labor":"","Cash on hand and in banks":"2879","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2138481","Less: Allowances for uncollectible notes and accounts receivable":"372458","Inventory":"","Prepaid expenses":"18215","Other current assets":"152083","Total Current Assets":"3715946","Land":"","Land improvements":"","Buildings":"29769","Leasehold improvements":"","Fixed equipment":"2639","Major movable equipment":"43527","Minor equipment depreciable":"","Total fixed Assets":"14660129","Investments":"","Other Assets":"306560","Total other Assets":"306560","Total Assets":"18682635","Accounts payable":"2370975","Salaries, wages, and fees payable":"113388","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1896181","Total current liabilities":"4380544","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14021177","Total long term liabilities":"14021175","Total liabilities":"18401719","General fund balance":"280916","Total fund balances":"280916","Total Liabilities and fund balances":"18682635","Total General Inpatient Care Services Revenue":"7168670","Inpatient Revenue":"8559084","Outpatient Revenue":"","Gross Revenue":"8559084","Less Contractual Allowance and discounts on patients\u0027 accounts":"1589385","Net Patient Revenue":"6969699","Less Total Operating Expense":"7643128","Net Income from service to patients":"-673429","Total Other Income":"1696","Total Income":"-671733","Net Income":"-671733","Inpatient PPS Amount":"992038","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"92588"},{"rpt_rec_num":"1404127","Provider CCN":"115343","Facility Name":"BERRIEN NURSING CENTER","Street Address":"405 LAUREL STREET","City":"NASHVILLE","State Code":"GA","Zip Code":"31639","County":"BERRIEN","Medicare CBSA Number":"99911","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1478","Total Days Title XIX":"12744","Total Days Other":"1673","Total Days Total":"15895","Number of Beds":"108","Total Bed Days Available":"19656","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"19","Total Discharges Title Other":"12","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.47","SNF Average Length of Stay Title XIX":"670.74","SNF Average Length of Stay Total":"244.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"6","SNF Admissions Other":"17","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"1478","SNF Days Title XIX":"12744","SNF Days Other":"1673","SNF Days Total":"15895","SNF Number of Beds":"108","SNF Bed Days Available":"19656","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"12","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":"1696870","Overhead Non-Salary Costs":"2396257","Total Charges":"747032","Total Costs":"345693","Wage-related Costs (core)":"326625","Total Salaries (adjusted)":"1696870","Contract Labor":"496926","Cash on hand and in banks":"1661267","Temporary Investments":"1365000","Notes Receivable":"","Accounts Receivable":"574042","Less: Allowances for uncollectible notes and accounts receivable":"26150","Inventory":"45800","Prepaid expenses":"30812","Other current assets":"13335","Total Current Assets":"3704204","Land":"","Land improvements":"","Buildings":"920795","Leasehold improvements":"","Fixed equipment":"372980","Major movable equipment":"437588","Minor equipment depreciable":"","Total fixed Assets":"721587","Investments":"","Other Assets":"1933276","Total other Assets":"1933276","Total Assets":"6359067","Accounts payable":"277347","Salaries, wages, and fees payable":"341683","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"619030","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"619030","General fund balance":"5740037","Total fund balances":"5740037","Total Liabilities and fund balances":"6359067","Total General Inpatient Care Services Revenue":"3995112","Inpatient Revenue":"4742145","Outpatient Revenue":"","Gross Revenue":"4742145","Less Contractual Allowance and discounts on patients\u0027 accounts":"667632","Net Patient Revenue":"4074513","Less Total Operating Expense":"4093127","Net Income from service to patients":"-18614","Total Other Income":"116459","Total Income":"97845","Net Income":"97845","Inpatient PPS Amount":"813899","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"108781"},{"rpt_rec_num":"1404133","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 Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of 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":"1404140","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"312","Total Days Title XIX":"13876","Total Days Other":"2339","Total Days Total":"16527","Number of Beds":"58","Total Bed Days Available":"21228","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"61","Total Discharges Title Other":"54","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.2","SNF Average Length of Stay Title XIX":"227.48","SNF Average Length of Stay Total":"132.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"50","SNF Admissions Other":"60","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"312","SNF Days Title XIX":"13876","SNF Days Other":"2339","SNF Days Total":"16527","SNF Number of Beds":"58","SNF Bed Days Available":"21228","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"54","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 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Assets":"","Total Assets":"7581507","Accounts payable":"17463","Salaries, wages, and fees payable":"274331","Payroll taxes payable":"23869","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"755385","Total current liabilities":"2764172","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"673096","Total long term liabilities":"673096","Total liabilities":"3437268","General fund balance":"4144239","Total fund balances":"4144239","Total Liabilities and fund balances":"7581507","Total General Inpatient Care Services Revenue":"5479282","Inpatient Revenue":"5895913","Outpatient Revenue":"","Gross Revenue":"5895913","Less Contractual Allowance and discounts on patients\u0027 accounts":"379374","Net Patient Revenue":"5516539","Less Total Operating Expense":"5214926","Net Income from service to patients":"301613","Total Other Income":"10946","Total Income":"312559","Net Income":"312559","Inpatient PPS Amount":"181181","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28914"},{"rpt_rec_num":"1404144","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1238","Total Days Title XIX":"12732","Total Days Other":"3918","Total Days Total":"17888","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"22","Total Discharges Title Other":"43","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.62","SNF Average Length of Stay Title XIX":"578.73","SNF Average Length of Stay Total":"186.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"13","SNF Admissions Other":"2","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"1238","SNF Days Title XIX":"12732","SNF Days Other":"2273","SNF Days Total":"16243","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"39","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":"3043409","Overhead Non-Salary Costs":"2343044","Total Charges":"950089","Total Costs":"1020805","Wage-related Costs (core)":"992699","Total Salaries (adjusted)":"3043409","Contract Labor":"","Cash on hand and in banks":"2318065","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3833212","Less: Allowances for uncollectible notes and accounts receivable":"1565138","Inventory":"108233","Prepaid expenses":"18202","Other current assets":"38636","Total Current Assets":"3851162","Land":"60016","Land improvements":"345022","Buildings":"4421963","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2467927","Minor equipment depreciable":"","Total fixed Assets":"1493090","Investments":"","Other Assets":"1239","Total other Assets":"1239","Total Assets":"5345491","Accounts payable":"-580594","Salaries, wages, and fees payable":"1015609","Payroll taxes payable":"1690694","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2156557","Mortgage payable":"","Notes Payable":"-308762","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-308762","Total liabilities":"1847795","General fund balance":"3497696","Total fund balances":"3497696","Total Liabilities and fund balances":"5345491","Total General Inpatient Care Services Revenue":"4068034","Inpatient Revenue":"5017241","Outpatient Revenue":"","Gross Revenue":"5017241","Less Contractual Allowance and discounts on patients\u0027 accounts":"-449475","Net Patient Revenue":"5466716","Less Total Operating Expense":"5386453","Net Income from service to patients":"80263","Total Other Income":"51385","Total Income":"131648","Net Income":"131648","Inpatient PPS Amount":"700615","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10481"},{"rpt_rec_num":"1404149","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"8444","Total Days Title XIX":"","Total Days Other":"27496","Total Days Total":"35940","Number of Beds":"108","Total Bed Days Available":"39528","Total Discharges Title V":"","Total Discharges Title XVIII":"292","Total Discharges Title XIX":"","Total Discharges Title Other":"210","Total Discharges Total":"502","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.92","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"24.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"364","SNF Admissions Title XIX":"","SNF Admissions Other":"57","SNF Admissions Total":"421","SNF Days Title V":"","SNF Days Title XVIII":"8444","SNF Days Title XIX":"","SNF Days Other":"2103","SNF Days Total":"10547","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"292","SNF Discharges Title XIX":"","SNF Discharges Title Other":"134","SNF Discharges Total":"426","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5860184","Overhead Non-Salary Costs":"16820151","Total Charges":"2299551","Total Costs":"2833850","Wage-related Costs (core)":"867262","Total Salaries (adjusted)":"5860184","Contract Labor":"93719","Cash on hand and in banks":"9649213","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1057643","Less: Allowances for uncollectible notes and accounts receivable":"35242","Inventory":"54926","Prepaid expenses":"343630","Other current assets":"","Total Current Assets":"15447257","Land":"","Land improvements":"12520","Buildings":"","Leasehold improvements":"99856","Fixed equipment":"2369686","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"18656440","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"34103697","Accounts payable":"52934","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"169290","Other current liabilities":"8329048","Total current liabilities":"24796778","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"15453531","Total long term liabilities":"15453531","Total liabilities":"40250309","General fund balance":"-6146612","Total fund balances":"-6146612","Total Liabilities and fund balances":"34103697","Total General Inpatient Care Services Revenue":"12892469","Inpatient Revenue":"24656263","Outpatient Revenue":"","Gross Revenue":"24656263","Less Contractual Allowance and discounts on patients\u0027 accounts":"2337444","Net Patient Revenue":"22318819","Less Total Operating Expense":"22680335","Net Income from service to patients":"-361516","Total Other Income":"65517","Total Income":"-295999","Net Income":"-295999","Inpatient PPS Amount":"4915209","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10145"},{"rpt_rec_num":"1404196","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"690","Total Days Title XIX":"2468","Total Days Other":"37028","Total Days Total":"40186","Number of Beds":"129","Total Bed Days Available":"47214","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"5","Total Discharges Title Other":"118","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.59","SNF Average Length of Stay Title XIX":"493.6","SNF Average Length of Stay Total":"253.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"2","SNF Admissions Other":"69","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"690","SNF Days Title XIX":"2468","SNF Days Other":"20206","SNF Days Total":"23364","SNF Number of Beds":"69","SNF Bed Days Available":"25254","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"70","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":"8892619","Overhead Non-Salary Costs":"22311479","Total Charges":"1633624","Total Costs":"1247910","Wage-related Costs (core)":"2270119","Total Salaries (adjusted)":"8892619","Contract Labor":"950431","Cash on hand and in banks":"-5458532","Temporary Investments":"83042742","Notes Receivable":"","Accounts Receivable":"1539700","Less: Allowances for uncollectible notes and accounts receivable":"348293","Inventory":"5000","Prepaid expenses":"389616","Other current assets":"","Total Current Assets":"79261296","Land":"3138772","Land improvements":"3445188","Buildings":"53839527","Leasehold improvements":"","Fixed equipment":"5008556","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"36959874","Investments":"","Other Assets":"928154","Total other Assets":"16868589","Total Assets":"133089759","Accounts payable":"1909416","Salaries, wages, and fees payable":"1765899","Payroll taxes payable":"12000","Notes and Loans Payable (short term)":"","Deferred income":"11906255","Other current liabilities":"214310","Total current liabilities":"15807880","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"105343681","Total long term liabilities":"105343681","Total liabilities":"121151561","General fund balance":"11938198","Total fund balances":"11938198","Total Liabilities and fund balances":"133089759","Total General Inpatient Care Services Revenue":"11354520","Inpatient Revenue":"20312322","Outpatient Revenue":"","Gross Revenue":"20312322","Less Contractual Allowance and discounts on patients\u0027 accounts":"773088","Net Patient Revenue":"19539234","Less Total Operating Expense":"31204098","Net Income from service to patients":"-11664864","Total Other Income":"15150998","Total Income":"3486134","Net Income":"3486134","Inpatient PPS Amount":"390012","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404200","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"677","Total Days Title XIX":"20718","Total Days Other":"18915","Total Days Total":"40310","Number of Beds":"167","Total Bed Days Available":"61122","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"76","Total Discharges Title Other":"238","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.61","SNF Average Length of Stay Title XIX":"272.61","SNF Average Length of Stay Total":"131.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"56","SNF Admissions Other":"192","SNF Admissions Total":"278","SNF Days Title V":"","SNF Days Title XVIII":"677","SNF Days Title XIX":"20718","SNF Days Other":"15155","SNF Days Total":"36550","SNF Number of Beds":"147","SNF Bed Days Available":"53802","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"76","SNF Discharges Title Other":"183","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":"4589653","Overhead Non-Salary Costs":"7752129","Total Charges":"1776038","Total Costs":"1407528","Wage-related Costs (core)":"854922","Total Salaries (adjusted)":"4589653","Contract Labor":"2010138","Cash on hand and in banks":"3430123","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"761237","Less: Allowances for uncollectible notes and accounts receivable":"38977","Inventory":"22549","Prepaid expenses":"89030","Other current assets":"2748","Total Current Assets":"5584796","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"329881","Fixed equipment":"565073","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1219090","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6803886","Accounts payable":"63793","Salaries, wages, and fees payable":"411862","Payroll taxes payable":"111141","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1210625","Total current liabilities":"3454683","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"49999","Total long term liabilities":"49999","Total liabilities":"3504682","General fund balance":"3299204","Total fund balances":"3299204","Total Liabilities and fund balances":"6803886","Total General Inpatient Care Services Revenue":"12557052","Inpatient Revenue":"14666102","Outpatient Revenue":"","Gross Revenue":"14666102","Less Contractual Allowance and discounts on patients\u0027 accounts":"1544596","Net Patient Revenue":"13121506","Less Total Operating Expense":"12341782","Net Income from service to patients":"779724","Total Other Income":"32507","Total Income":"812231","Net Income":"812231","Inpatient PPS Amount":"470092","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5400"},{"rpt_rec_num":"1404201","Provider CCN":"345202","Facility Name":"CAPITAL NURSING AND REHAB CENTER","Street Address":"3000 HOLSTON LANE","City":"RALEIGH","State Code":"NC","Zip Code":"27610","County":"WAKE","Medicare CBSA Number":"39580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2173","Total Days Title XIX":"22021","Total Days Other":"11229","Total Days Total":"35423","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"54","Total Discharges Title Other":"328","Total Discharges Total":"465","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.18","SNF Average Length of Stay Title XIX":"407.8","SNF Average Length of Stay Total":"76.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"38","SNF Admissions Other":"333","SNF Admissions Total":"474","SNF Days Title V":"","SNF Days Title XVIII":"2173","SNF Days Title XIX":"22021","SNF Days Other":"11229","SNF Days Total":"35423","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"328","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":"5718899","Overhead Non-Salary Costs":"6656480","Total Charges":"1852039","Total Costs":"1764675","Wage-related Costs (core)":"948582","Total Salaries (adjusted)":"5718899","Contract Labor":"678120","Cash on hand and in banks":"3705825","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2165869","Less: Allowances for uncollectible notes and accounts receivable":"281572","Inventory":"49048","Prepaid expenses":"52241","Other current assets":"","Total Current Assets":"7152265","Land":"","Land improvements":"41644","Buildings":"","Leasehold improvements":"556991","Fixed equipment":"476248","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4728700","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11880965","Accounts payable":"104332","Salaries, wages, and fees payable":"438830","Payroll taxes payable":"85729","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"368998","Total current liabilities":"2872877","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4273457","Total long term liabilities":"4273457","Total liabilities":"7146334","General fund balance":"4734631","Total fund balances":"4734631","Total Liabilities and fund balances":"11880965","Total General Inpatient Care Services Revenue":"13234997","Inpatient Revenue":"15087036","Outpatient Revenue":"","Gross Revenue":"15087036","Less Contractual Allowance and discounts on patients\u0027 accounts":"1828305","Net Patient Revenue":"13258731","Less Total Operating Expense":"12375379","Net Income from service to patients":"883352","Total Other Income":"15579","Total Income":"898931","Net Income":"898931","Inpatient PPS Amount":"1355143","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10167"},{"rpt_rec_num":"1404211","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1392","Total Days Title XIX":"6927","Total Days Other":"20278","Total Days Total":"28597","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"8","Total Discharges Title Other":"117","Total Discharges Total":"164","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.69","SNF Average Length of Stay Title XIX":"865.88","SNF Average Length of Stay Total":"135.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"15","SNF Admissions Other":"82","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"1392","SNF Days Title XIX":"6927","SNF Days Other":"11428","SNF Days Total":"19747","SNF Number of Beds":"58","SNF Bed Days Available":"21228","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"99","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":"7665453","Overhead Non-Salary Costs":"8517156","Total Charges":"1331044","Total Costs":"1003741","Wage-related Costs (core)":"1220667","Total Salaries (adjusted)":"7665453","Contract Labor":"496801","Cash on hand and in banks":"235801","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1289912","Less: Allowances for uncollectible notes and accounts receivable":"358753","Inventory":"7900","Prepaid expenses":"68294","Other current assets":"","Total Current Assets":"1777545","Land":"201635","Land improvements":"1213412","Buildings":"48266584","Leasehold improvements":"","Fixed equipment":"2049698","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"25990874","Investments":"5745611","Other Assets":"4295961","Total other Assets":"10041572","Total Assets":"37809991","Accounts payable":"530775","Salaries, wages, and fees payable":"490522","Payroll taxes payable":"67298","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1318689","Total current liabilities":"2407284","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14649697","Total long term liabilities":"14649697","Total liabilities":"17056981","General fund balance":"20753010","Total fund balances":"20753010","Total Liabilities and fund balances":"37809991","Total General Inpatient Care Services Revenue":"8462605","Inpatient Revenue":"9793649","Outpatient Revenue":"","Gross Revenue":"9793649","Less Contractual Allowance and discounts on patients\u0027 accounts":"781709","Net Patient Revenue":"9011940","Less Total Operating Expense":"16182609","Net Income from service to patients":"-7170669","Total Other Income":"9656702","Total Income":"2486033","Net Income":"2486033","Inpatient PPS Amount":"765094","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16765"},{"rpt_rec_num":"1404222","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2382","Total Days Title XIX":"2711","Total Days Other":"35495","Total Days Total":"40588","Number of Beds":"155","Total Bed Days Available":"56730","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"7","Total Discharges Title Other":"207","Total Discharges Total":"272","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.07","SNF Average Length of Stay Title XIX":"387.29","SNF Average Length of Stay Total":"99.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"9","SNF Admissions Other":"189","SNF Admissions Total":"263","SNF Days Title V":"","SNF Days Title XVIII":"2382","SNF Days Title XIX":"2711","SNF Days Other":"20053","SNF Days Total":"25146","SNF Number of Beds":"71","SNF Bed Days Available":"25986","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"187","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":"16955001","Overhead Non-Salary Costs":"32630865","Total Charges":"2775772","Total Costs":"2141619","Wage-related Costs (core)":"3388994","Total Salaries (adjusted)":"16955001","Contract Labor":"1070240","Cash on hand and in banks":"3982629","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1414170","Less: Allowances for uncollectible notes and accounts receivable":"428185","Inventory":"21091","Prepaid expenses":"245899","Other current assets":"","Total Current Assets":"6652660","Land":"13879568","Land improvements":"2622501","Buildings":"281269873","Leasehold improvements":"","Fixed equipment":"12530267","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"257982671","Investments":"18174334","Other Assets":"12784701","Total other Assets":"30959035","Total Assets":"295594366","Accounts payable":"1437331","Salaries, wages, and fees payable":"872677","Payroll taxes payable":"116589","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4345677","Total current liabilities":"6772274","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"226063350","Total long term liabilities":"226063350","Total liabilities":"232835624","General fund balance":"62758742","Total fund balances":"62758742","Total Liabilities and fund balances":"295594366","Total General Inpatient Care Services Revenue":"13099375","Inpatient Revenue":"15875147","Outpatient Revenue":"","Gross Revenue":"15875147","Less Contractual Allowance and discounts on patients\u0027 accounts":"1085650","Net Patient Revenue":"14789497","Less Total Operating Expense":"49585866","Net Income from service to patients":"-34796369","Total Other Income":"39574015","Total Income":"4777646","Net Income":"4777646","Inpatient PPS Amount":"1453640","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20694"},{"rpt_rec_num":"1404230","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3559","Total Days Title XIX":"7194","Total Days Other":"6743","Total Days Total":"17496","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"112","Total Discharges Title XIX":"32","Total Discharges Title Other":"175","Total Discharges Total":"319","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.78","SNF Average Length of Stay Title XIX":"224.81","SNF Average Length of Stay Total":"54.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"150","SNF Admissions Title XIX":"14","SNF Admissions Other":"149","SNF Admissions Total":"313","SNF Days Title V":"","SNF Days Title XVIII":"3559","SNF Days Title XIX":"7194","SNF Days Other":"6743","SNF Days Total":"17496","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"112","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"175","SNF Discharges Total":"319","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3710581","Overhead Non-Salary Costs":"3240738","Total Charges":"1383046","Total Costs":"1106736","Wage-related Costs (core)":"589942","Total Salaries (adjusted)":"3710581","Contract Labor":"36967","Cash on hand and in banks":"1752873","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"627984","Less: Allowances for uncollectible notes and accounts receivable":"46409","Inventory":"15100","Prepaid expenses":"120099","Other current assets":"","Total Current Assets":"10515494","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"193239","Fixed equipment":"391652","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1257223","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11772717","Accounts payable":"80714","Salaries, wages, and fees payable":"352351","Payroll taxes payable":"13957","Notes and Loans Payable (short term)":"","Deferred income":"18704","Other current liabilities":"812162","Total current liabilities":"7645135","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"914663","Total long term liabilities":"914663","Total liabilities":"8559798","General fund balance":"3212919","Total fund balances":"3212919","Total Liabilities and fund balances":"11772717","Total General Inpatient Care Services Revenue":"6738044","Inpatient Revenue":"8936764","Outpatient Revenue":"","Gross Revenue":"8936764","Less Contractual Allowance and discounts on patients\u0027 accounts":"1355761","Net Patient Revenue":"7581003","Less Total Operating Expense":"6951319","Net Income from service to patients":"629684","Total Other Income":"26278","Total Income":"655962","Net Income":"655962","Inpatient PPS Amount":"2127103","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15231"},{"rpt_rec_num":"1404232","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"743","Total Days Title XIX":"2585","Total Days Other":"35961","Total Days Total":"39289","Number of Beds":"116","Total Bed Days Available":"42456","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"3","Total Discharges Title Other":"182","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.44","SNF Average Length of Stay Title XIX":"861.67","SNF Average Length of Stay Total":"114.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"1","SNF Admissions Other":"172","SNF Admissions Total":"189","SNF Days Title V":"","SNF Days Title XVIII":"743","SNF Days Title XIX":"2585","SNF Days Other":"17522","SNF Days Total":"20850","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"163","SNF Discharges Total":"182","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14580894","Overhead Non-Salary Costs":"22493285","Total Charges":"1356218","Total Costs":"1099501","Wage-related Costs (core)":"2466014","Total Salaries (adjusted)":"14580894","Contract Labor":"431936","Cash on hand and in banks":"3266941","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1345236","Less: Allowances for uncollectible notes and accounts receivable":"500592","Inventory":"99821","Prepaid expenses":"354144","Other current assets":"","Total Current Assets":"6536975","Land":"4646574","Land improvements":"3331839","Buildings":"177759873","Leasehold improvements":"","Fixed equipment":"7381104","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"128406228","Investments":"73569700","Other Assets":"12169724","Total other Assets":"85739424","Total Assets":"220682627","Accounts payable":"2590069","Salaries, wages, and fees payable":"978718","Payroll taxes payable":"122343","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8903671","Total current liabilities":"12594801","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"115842826","Total long term liabilities":"115842826","Total liabilities":"128437627","General fund balance":"92245000","Total fund balances":"92245000","Total Liabilities and fund balances":"220682627","Total General Inpatient Care Services Revenue":"13902081","Inpatient Revenue":"15258299","Outpatient Revenue":"","Gross Revenue":"15258299","Less Contractual Allowance and discounts on patients\u0027 accounts":"1667559","Net Patient Revenue":"13590740","Less Total Operating Expense":"37074179","Net Income from service to patients":"-23483439","Total Other Income":"45157443","Total Income":"21674004","Net Income":"21674004","Inpatient PPS Amount":"417741","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"888"},{"rpt_rec_num":"1404240","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5550","Total Days Title XIX":"1511","Total Days Other":"34587","Total Days Total":"41648","Number of Beds":"105","Total Bed Days Available":"38430","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"6","Total Discharges Title Other":"129","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.65","SNF Average Length of Stay Title XIX":"251.83","SNF Average Length of Stay Total":"156.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"116","SNF Admissions Title XIX":"1","SNF Admissions Other":"73","SNF Admissions Total":"190","SNF Days Title V":"","SNF Days Title XVIII":"2079","SNF Days Title XIX":"1511","SNF Days Other":"25256","SNF Days Total":"28846","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"118","SNF Discharges Total":"184","NF Number of Beds":"25","NF Bed Days Available":"9150","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"7893","NF Days Total":"7893","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"11","NF Discharges Total":"11","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"717.55","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"10","NF Admissions Total":"10","Total RUG Days":"","Total Salaries From Worksheet A":"16936124","Overhead Non-Salary Costs":"19285701","Total Charges":"1442463","Total Costs":"1397699","Wage-related Costs (core)":"2380500","Total Salaries (adjusted)":"16936124","Contract Labor":"","Cash on hand and in banks":"5099748","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2219765","Less: Allowances for uncollectible notes and accounts receivable":"8205","Inventory":"416158","Prepaid expenses":"665012","Other current assets":"","Total Current Assets":"10269809","Land":"857817","Land improvements":"3338953","Buildings":"145549153","Leasehold improvements":"","Fixed equipment":"30960307","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"97168179","Investments":"25294682","Other Assets":"24787903","Total other Assets":"50082585","Total Assets":"157520573","Accounts payable":"1506310","Salaries, wages, and fees payable":"1284956","Payroll taxes payable":"145773","Notes and Loans Payable (short term)":"2231782","Deferred income":"402000","Other current liabilities":"-52543","Total current liabilities":"5518278","Mortgage payable":"","Notes Payable":"64972256","Unsecured Loans":"","Other long term liabilities":"54892182","Total long term liabilities":"119864438","Total liabilities":"125382716","General fund balance":"32137857","Total fund balances":"32137857","Total Liabilities and fund balances":"157520573","Total General Inpatient Care Services Revenue":"10281688","Inpatient Revenue":"13119267","Outpatient Revenue":"976791","Gross Revenue":"14096058","Less Contractual Allowance and discounts on patients\u0027 accounts":"1127681","Net Patient Revenue":"12968377","Less Total Operating Expense":"36221825","Net Income from service to patients":"-23253448","Total Other Income":"26033373","Total Income":"2779925","Net Income":"6597646","Inpatient PPS Amount":"1206378","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404248","Provider CCN":"675635","Facility Name":"EBONY LAKE NURSING \u0026 REHAB. CENTER","Street Address":"1001 CENTRAL BLVD.","City":"BROWNSVILLE","State Code":"TX","Zip Code":"78520","County":"CAMERON","Medicare CBSA Number":"15180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1510","Total Days Title XIX":"22122","Total Days Other":"3495","Total Days Total":"27127","Number of Beds":"122","Total Bed Days Available":"44652","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"67","Total Discharges Title Other":"102","Total Discharges Total":"212","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.12","SNF Average Length of Stay Title XIX":"330.18","SNF Average Length of Stay Total":"127.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"26","SNF Admissions Other":"80","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"1510","SNF Days Title XIX":"22122","SNF Days Other":"3495","SNF Days Total":"27127","SNF Number of Beds":"122","SNF Bed Days Available":"44652","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"102","SNF Discharges Total":"212","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3054043","Overhead Non-Salary Costs":"4836939","Total Charges":"943394","Total Costs":"842669","Wage-related Costs (core)":"294999","Total Salaries (adjusted)":"3054043","Contract Labor":"483861","Cash on hand and in banks":"247882","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"662859","Less: Allowances for uncollectible notes and accounts receivable":"29431","Inventory":"","Prepaid expenses":"22170","Other current assets":"12220","Total Current Assets":"1184228","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"52087","Fixed equipment":"41173","Major movable equipment":"22149","Minor equipment depreciable":"","Total fixed Assets":"79848","Investments":"","Other Assets":"12286761","Total other Assets":"12286761","Total Assets":"13550837","Accounts payable":"163113","Salaries, wages, and fees payable":"8590","Payroll taxes payable":"29436","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"38038","Total current liabilities":"239177","Mortgage payable":"","Notes Payable":"725003","Unsecured Loans":"","Other long term liabilities":"13685838","Total long term liabilities":"14410841","Total liabilities":"14650018","General fund balance":"-1099181","Total fund balances":"-1099181","Total Liabilities and fund balances":"13550837","Total General Inpatient Care Services Revenue":"6678754","Inpatient Revenue":"7622146","Outpatient Revenue":"","Gross Revenue":"7622146","Less Contractual Allowance and discounts on patients\u0027 accounts":"756127","Net Patient Revenue":"6866019","Less Total Operating Expense":"7890982","Net Income from service to patients":"-1024963","Total Other Income":"746225","Total Income":"-278738","Net Income":"-278738","Inpatient PPS Amount":"1004793","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2049"},{"rpt_rec_num":"1404253","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3005","Total Days Title XIX":"46973","Total Days Other":"7254","Total Days Total":"57232","Number of Beds":"269","Total Bed Days Available":"98454","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"84","Total Discharges Title Other":"177","Total Discharges Total":"317","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.66","SNF Average Length of Stay Title XIX":"559.2","SNF Average Length of Stay Total":"180.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"49","SNF Admissions Other":"201","SNF Admissions Total":"322","SNF Days Title V":"","SNF Days Title XVIII":"3005","SNF Days Title XIX":"46973","SNF Days Other":"7254","SNF Days Total":"57232","SNF Number of Beds":"269","SNF Bed Days Available":"98454","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"177","SNF Discharges Total":"317","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9581634","Overhead Non-Salary Costs":"15415892","Total Charges":"2582725","Total Costs":"1679435","Wage-related Costs (core)":"2471915","Total Salaries (adjusted)":"9581634","Contract Labor":"5883421","Cash on hand and in banks":"6500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3750967","Less: Allowances for uncollectible notes and accounts receivable":"827075","Inventory":"99091","Prepaid expenses":"-91996","Other current assets":"","Total Current Assets":"2665352","Land":"","Land improvements":"1967","Buildings":"4723416","Leasehold improvements":"1095402","Fixed equipment":"587818","Major movable equipment":"256909","Minor equipment depreciable":"","Total fixed Assets":"3593225","Investments":"","Other Assets":"","Total other Assets":"-8381169","Total Assets":"-2122592","Accounts payable":"2872824","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1957860","Total current liabilities":"4896269","Mortgage payable":"2692246","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4797401","Total liabilities":"98868","General fund balance":"-2221460","Total fund balances":"-2221460","Total Liabilities and fund balances":"-2122592","Total General Inpatient Care Services Revenue":"34972919","Inpatient Revenue":"37567184","Outpatient Revenue":"","Gross Revenue":"37567184","Less Contractual Allowance and discounts on patients\u0027 accounts":"14856843","Net Patient Revenue":"22710341","Less Total Operating Expense":"24997526","Net Income from service to patients":"-2287185","Total Other Income":"65725","Total Income":"-2221460","Net Income":"-2221460","Inpatient PPS Amount":"2170423","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404262","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2193","Total Days Title XIX":"12911","Total Days Other":"22288","Total Days Total":"37392","Number of Beds":"231","Total Bed Days Available":"84546","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"59","Total Discharges Title Other":"127","Total Discharges Total":"282","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.84","SNF Average Length of Stay Title XIX":"154.67","SNF Average Length of Stay Total":"43.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"28","SNF Admissions Other":"79","SNF Admissions Total":"213","SNF Days Title V":"","SNF Days Title XVIII":"2193","SNF Days Title XIX":"2320","SNF Days Other":"3205","SNF Days Total":"7718","SNF Number of Beds":"35","SNF Bed Days Available":"12810","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"67","SNF Discharges Total":"178","NF Number of Beds":"196","NF Bed Days Available":"71736","NF Days Title V":"","NF Days Title XIX":"10591","NF Days Other":"19083","NF Days Total":"29674","NF Discharges Title V":"","NF Discharges Title XIX":"44","NF Discharges Title Other":"60","NF Discharges Total":"104","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"240.7","NF Average Length of Stay Total":"285.33","NF Admissions Title V":"","NF Admissions Title XIX":"48","NF Admissions Other":"87","NF Admissions Total":"135","Total RUG Days":"","Total Salaries From Worksheet A":"11043891","Overhead Non-Salary Costs":"10712442","Total Charges":"908884","Total Costs":"756267","Wage-related Costs (core)":"3422313","Total Salaries (adjusted)":"11043891","Contract Labor":"340548","Cash on hand and in banks":"391454","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1690125","Less: Allowances for uncollectible notes and accounts receivable":"440507","Inventory":"","Prepaid expenses":"150581","Other current assets":"106649","Total Current Assets":"1898302","Land":"1135036","Land improvements":"2990395","Buildings":"39272079","Leasehold improvements":"","Fixed equipment":"7236055","Major movable equipment":"3762477","Minor equipment depreciable":"","Total fixed Assets":"24448561","Investments":"","Other Assets":"7855474","Total other Assets":"7855474","Total Assets":"34202337","Accounts payable":"1958457","Salaries, wages, and fees payable":"1044676","Payroll taxes payable":"","Notes and Loans Payable (short term)":"3651797","Deferred income":"","Other current liabilities":"1267026","Total current liabilities":"7921956","Mortgage payable":"","Notes Payable":"330490","Unsecured Loans":"","Other long term liabilities":"4949166","Total long term liabilities":"5279656","Total liabilities":"13201612","General fund balance":"21000725","Total fund balances":"21000725","Total Liabilities and fund balances":"34202337","Total General Inpatient Care Services Revenue":"10622881","Inpatient Revenue":"11531765","Outpatient Revenue":"","Gross Revenue":"11531765","Less Contractual Allowance and discounts on patients\u0027 accounts":"692369","Net Patient Revenue":"10839396","Less Total Operating Expense":"21756333","Net Income from service to patients":"-10916937","Total Other Income":"8851659","Total Income":"-2065278","Net Income":"-2065278","Inpatient PPS Amount":"1179550","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1800"},{"rpt_rec_num":"1404264","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"867","Total Days Title XIX":"22697","Total Days Other":"5280","Total Days Total":"28844","Number of Beds":"96","Total Bed Days Available":"35136","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"115","Total Discharges Title Other":"37","Total Discharges Total":"162","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.7","SNF Average Length of Stay Title XIX":"197.37","SNF Average Length of Stay Total":"178.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"106","SNF Admissions Other":"37","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"867","SNF Days Title XIX":"22697","SNF Days Other":"5280","SNF Days Total":"28844","SNF Number of Beds":"96","SNF Bed Days Available":"35136","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"115","SNF Discharges Title Other":"37","SNF Discharges Total":"162","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3009343","Overhead Non-Salary Costs":"6916392","Total Charges":"697081","Total Costs":"665495","Wage-related Costs (core)":"397978","Total Salaries (adjusted)":"3009343","Contract Labor":"410576","Cash on hand and in banks":"104507","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1645291","Less: Allowances for uncollectible notes and accounts receivable":"288361","Inventory":"","Prepaid expenses":"115984","Other current assets":"","Total Current Assets":"8808677","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"85288","Fixed equipment":"","Major movable equipment":"111936","Minor equipment depreciable":"","Total fixed Assets":"137469","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"8946146","Accounts payable":"467443","Salaries, wages, and fees payable":"98963","Payroll taxes payable":"49998","Notes and Loans Payable (short term)":"780667","Deferred income":"","Other current liabilities":"862043","Total current liabilities":"2569520","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2569520","General fund balance":"6376626","Total fund balances":"6376626","Total Liabilities and fund balances":"8946146","Total General Inpatient Care Services Revenue":"11380566","Inpatient Revenue":"12077647","Outpatient Revenue":"","Gross Revenue":"12077647","Less Contractual Allowance and discounts on patients\u0027 accounts":"600388","Net Patient Revenue":"11477259","Less Total Operating Expense":"9925735","Net Income from service to patients":"1551524","Total Other Income":"30021","Total Income":"1581545","Net Income":"1581545","Inpatient PPS Amount":"673445","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"98988"},{"rpt_rec_num":"1404270","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4752","Total Days Title XIX":"10620","Total Days Other":"5361","Total Days Total":"20733","Number of Beds":"61","Total Bed Days Available":"22326","Total Discharges Title V":"","Total Discharges Title XVIII":"164","Total Discharges Title XIX":"24","Total Discharges Title Other":"199","Total Discharges Total":"387","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.98","SNF Average Length of Stay Title XIX":"442.5","SNF Average Length of Stay Total":"53.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"157","SNF Admissions Title XIX":"2","SNF Admissions Other":"227","SNF Admissions Total":"386","SNF Days Title V":"","SNF Days Title XVIII":"4752","SNF Days Title XIX":"10620","SNF Days Other":"5361","SNF Days Total":"20733","SNF Number of Beds":"61","SNF Bed Days Available":"22326","SNF Discharges Title V":"","SNF Discharges Title XVIII":"164","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"199","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":"3821900","Overhead Non-Salary Costs":"5657559","Total Charges":"1942647","Total Costs":"1230534","Wage-related Costs (core)":"547239","Total Salaries (adjusted)":"3821900","Contract Labor":"2208851","Cash on hand and in banks":"5900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1577736","Less: Allowances for uncollectible notes and accounts receivable":"272716","Inventory":"56371","Prepaid expenses":"391072","Other current assets":"3749","Total Current Assets":"721107","Land":"","Land improvements":"54222","Buildings":"125836","Leasehold improvements":"412378","Fixed equipment":"158222","Major movable equipment":"227095","Minor equipment depreciable":"","Total fixed Assets":"363309","Investments":"","Other Assets":"","Total other Assets":"448079","Total Assets":"1532495","Accounts payable":"1061997","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"513856","Total current liabilities":"1576666","Mortgage payable":"1132053","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-126378","Total liabilities":"1450288","General fund balance":"82207","Total fund balances":"82207","Total Liabilities and fund balances":"1532495","Total General Inpatient Care Services Revenue":"9057084","Inpatient Revenue":"11002363","Outpatient Revenue":"","Gross Revenue":"11002363","Less Contractual Allowance and discounts on patients\u0027 accounts":"1528431","Net Patient Revenue":"9473932","Less Total Operating Expense":"9479459","Net Income from service to patients":"-5527","Total Other Income":"87734","Total Income":"82207","Net Income":"82207","Inpatient PPS Amount":"3133326","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21778"},{"rpt_rec_num":"1404273","Provider CCN":"235376","Facility Name":"BELLE FOUNTAIN NURSING","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7053","Total Days Title XIX":"7144","Total Days Other":"14674","Total Days Total":"28871","Number of Beds":"91","Total Bed Days Available":"33306","Total Discharges Title V":"","Total Discharges Title XVIII":"334","Total Discharges Title XIX":"49","Total Discharges Title Other":"753","Total Discharges Total":"1136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.12","SNF Average Length of Stay Title XIX":"145.8","SNF Average Length of Stay Total":"25.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"329","SNF Admissions Title XIX":"7","SNF Admissions Other":"691","SNF Admissions Total":"1027","SNF Days Title V":"","SNF Days Title XVIII":"7053","SNF Days Title XIX":"7144","SNF Days Other":"14674","SNF Days Total":"28871","SNF Number of Beds":"91","SNF Bed Days Available":"33306","SNF Discharges Title V":"","SNF Discharges Title XVIII":"334","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"753","SNF Discharges Total":"1136","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5604530","Overhead Non-Salary Costs":"7612997","Total Charges":"4128296","Total Costs":"2708083","Wage-related Costs (core)":"874984","Total Salaries (adjusted)":"5604530","Contract Labor":"","Cash on hand and in banks":"6764962","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1830351","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"70441","Other current assets":"","Total Current Assets":"8665754","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"419406","Fixed equipment":"306323","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"380452","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9046206","Accounts payable":"444770","Salaries, wages, and fees payable":"127334","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2586289","Total current liabilities":"3158393","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3158393","General fund balance":"5887813","Total fund balances":"5887813","Total Liabilities and fund balances":"9046206","Total General Inpatient Care Services Revenue":"9660666","Inpatient Revenue":"13788962","Outpatient Revenue":"","Gross Revenue":"13788962","Less Contractual Allowance and discounts on patients\u0027 accounts":"556704","Net Patient Revenue":"13232258","Less Total Operating Expense":"13217527","Net Income from service to patients":"14731","Total Other Income":"595415","Total Income":"610146","Net Income":"610146","Inpatient PPS Amount":"4433880","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404274","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1608","Total Days Title XIX":"10523","Total Days Other":"11291","Total Days Total":"23422","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"26","Total Discharges Title Other":"133","Total Discharges Total":"209","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.16","SNF Average Length of Stay Title XIX":"404.73","SNF Average Length of Stay Total":"112.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"31","SNF Admissions Other":"122","SNF Admissions Total":"228","SNF Days Title V":"","SNF Days Title XVIII":"1608","SNF Days Title XIX":"10523","SNF Days Other":"11291","SNF Days Total":"23422","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"133","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":"8903630","Overhead Non-Salary Costs":"13849257","Total Charges":"1150424","Total Costs":"783907","Wage-related Costs (core)":"1232790","Total Salaries (adjusted)":"8903630","Contract Labor":"","Cash on hand and in banks":"11483284","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1200343","Less: Allowances for uncollectible notes and accounts receivable":"21756","Inventory":"","Prepaid expenses":"23618","Other current assets":"2344","Total Current Assets":"-971309","Land":"1079709","Land improvements":"1601363","Buildings":"88273814","Leasehold improvements":"","Fixed equipment":"6583083","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"87780450","Investments":"5374673","Other Assets":"2197348","Total other Assets":"7572021","Total Assets":"94381162","Accounts payable":"79952","Salaries, wages, and fees payable":"486247","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2571755","Total current liabilities":"3137954","Mortgage payable":"","Notes Payable":"77855000","Unsecured Loans":"","Other long term liabilities":"13672844","Total long term liabilities":"91527844","Total liabilities":"94665798","General fund balance":"-284636","Total fund balances":"-284636","Total Liabilities and fund balances":"94381162","Total General Inpatient Care Services Revenue":"9632033","Inpatient Revenue":"10782457","Outpatient Revenue":"","Gross Revenue":"10782457","Less Contractual Allowance and discounts on patients\u0027 accounts":"634547","Net Patient Revenue":"10147910","Less Total Operating Expense":"22752887","Net Income from service to patients":"-12604977","Total Other Income":"13625854","Total Income":"1020877","Net Income":"1020877","Inpatient PPS Amount":"994501","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"879"},{"rpt_rec_num":"1404282","Provider CCN":"305024","Facility Name":"ROCHESTER MANOR","Street Address":"40 WHITEHALL ROAD","City":"ROCHESTER","State Code":"NH","Zip Code":"03867","County":"STRAFFORD","Medicare CBSA Number":"40484","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2398","Total Days Title XIX":"17916","Total Days Other":"8203","Total Days Total":"28517","Number of Beds":"108","Total Bed Days Available":"39528","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"64","Total Discharges Title Other":"102","Total Discharges Total":"233","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.79","SNF Average Length of Stay Title XIX":"279.94","SNF Average Length of Stay Total":"122.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"93","SNF Admissions Title XIX":"27","SNF Admissions Other":"106","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"2398","SNF Days Title XIX":"17916","SNF Days Other":"8203","SNF Days Total":"28517","SNF Number of Beds":"108","SNF Bed Days Available":"39528","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"102","SNF Discharges Total":"233","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3873357","Overhead Non-Salary Costs":"5683432","Total Charges":"1190988","Total Costs":"1080884","Wage-related Costs (core)":"472278","Total Salaries (adjusted)":"3873357","Contract Labor":"1699768","Cash on hand and in banks":"10357","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2042385","Less: Allowances for uncollectible notes and accounts receivable":"416424","Inventory":"50288","Prepaid expenses":"20622","Other current assets":"","Total Current Assets":"1977900","Land":"","Land improvements":"154050","Buildings":"85190","Leasehold improvements":"490045","Fixed equipment":"39854","Major movable equipment":"1045326","Minor equipment depreciable":"","Total fixed Assets":"589781","Investments":"","Other Assets":"","Total other Assets":"6471213","Total Assets":"9038894","Accounts payable":"895609","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"127949","Total current liabilities":"1023558","Mortgage payable":"51036","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7567269","Total liabilities":"8590827","General fund balance":"448067","Total fund balances":"448067","Total Liabilities and fund balances":"9038894","Total General Inpatient Care Services Revenue":"12667466","Inpatient Revenue":"13862015","Outpatient Revenue":"","Gross Revenue":"13862015","Less Contractual Allowance and discounts on patients\u0027 accounts":"3879379","Net Patient Revenue":"9982636","Less Total Operating Expense":"9556789","Net Income from service to patients":"425847","Total Other Income":"22220","Total Income":"448067","Net Income":"448067","Inpatient PPS Amount":"1563884","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12172"},{"rpt_rec_num":"1404319","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2248","Total Days Title XIX":"10616","Total Days Other":"8506","Total Days Total":"21370","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"35","Total Discharges Title Other":"115","Total Discharges Total":"167","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"132.24","SNF Average Length of Stay Title XIX":"303.31","SNF Average Length of Stay Total":"127.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"24","SNF Admissions Other":"105","SNF Admissions Total":"163","SNF Days Title V":"","SNF Days Title XVIII":"2248","SNF Days Title XIX":"10616","SNF Days Other":"8506","SNF Days Total":"21370","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"115","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":"3141127","Overhead Non-Salary Costs":"3043001","Total Charges":"2234374","Total Costs":"1582619","Wage-related Costs (core)":"302494","Total Salaries (adjusted)":"3141127","Contract Labor":"701007","Cash on hand and in banks":"78190","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"715635","Less: Allowances for uncollectible notes and accounts receivable":"47462","Inventory":"","Prepaid expenses":"30448","Other current assets":"","Total Current Assets":"1119386","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"31921","Minor equipment depreciable":"","Total fixed Assets":"29527","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1148913","Accounts payable":"766420","Salaries, wages, and fees payable":"","Payroll taxes payable":"15548","Notes and Loans Payable (short term)":"-3950","Deferred income":"","Other current liabilities":"","Total current liabilities":"872766","Mortgage payable":"","Notes Payable":"2795","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2795","Total liabilities":"875561","General fund balance":"273352","Total fund balances":"273352","Total Liabilities and fund balances":"1148913","Total General Inpatient Care Services Revenue":"4443596","Inpatient Revenue":"5158470","Outpatient Revenue":"1519501","Gross Revenue":"6677971","Less Contractual Allowance and discounts on patients\u0027 accounts":"592271","Net Patient Revenue":"6085700","Less Total Operating Expense":"6184128","Net Income from service to patients":"-98428","Total Other Income":"130513","Total Income":"32085","Net Income":"32085","Inpatient PPS Amount":"1304337","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26120"},{"rpt_rec_num":"1404320","Provider CCN":"475020","Facility Name":"BERLIN HEALTH \u0026 REHAB CENTER","Street Address":"98 HOSPITALITY DRIVE","City":"BARRE","State Code":"VT","Zip Code":"05641","County":"WASHINGTON","Medicare CBSA Number":"99947","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1760","Total Days Title XIX":"16601","Total Days Other":"3060","Total Days Total":"21421","Number of Beds":"115","Total Bed Days Available":"42090","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"27","Total Discharges Title Other":"23","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.13","SNF Average Length of Stay Title XIX":"614.85","SNF Average Length of Stay Total":"240.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"6","SNF Admissions Other":"21","SNF Admissions Total":"73","SNF Days Title V":"","SNF Days Title XVIII":"1760","SNF Days Title XIX":"16601","SNF Days Other":"3060","SNF Days Total":"21421","SNF Number of Beds":"115","SNF Bed Days Available":"42090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"23","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":"1712380","Overhead Non-Salary Costs":"10284279","Total Charges":"933733","Total Costs":"770241","Wage-related Costs (core)":"239949","Total Salaries (adjusted)":"1712380","Contract Labor":"5672658","Cash on hand and in banks":"5900","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1475417","Less: Allowances for uncollectible notes and accounts receivable":"507941","Inventory":"43447","Prepaid expenses":"","Other current assets":"410000","Total Current Assets":"1424667","Land":"","Land improvements":"","Buildings":"3291605","Leasehold improvements":"126087","Fixed equipment":"25629","Major movable equipment":"94475","Minor equipment depreciable":"","Total fixed Assets":"2128466","Investments":"","Other Assets":"","Total other Assets":"-6700764","Total Assets":"-3147631","Accounts payable":"1711958","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"88929","Total current liabilities":"1800887","Mortgage payable":"2002932","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1280418","Total liabilities":"520469","General fund balance":"-3668100","Total fund balances":"-3668100","Total Liabilities and fund balances":"-3147631","Total General Inpatient Care Services Revenue":"8148686","Inpatient Revenue":"9083196","Outpatient Revenue":"","Gross Revenue":"9083196","Less Contractual Allowance and discounts on patients\u0027 accounts":"758313","Net Patient Revenue":"8324883","Less Total Operating Expense":"11996659","Net Income from service to patients":"-3671776","Total Other Income":"3676","Total Income":"-3668100","Net Income":"-3668100","Inpatient PPS Amount":"1212596","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6019"},{"rpt_rec_num":"1404324","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1997","Total Days Title XIX":"15293","Total Days Other":"32668","Total Days Total":"49958","Number of Beds":"189","Total Bed Days Available":"69174","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"15","Total Discharges Title Other":"88","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.93","SNF Average Length of Stay Title XIX":"1019.53","SNF Average Length of Stay Total":"175.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"14","SNF Admissions Other":"110","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"1997","SNF Days Title XIX":"15293","SNF Days Other":"7630","SNF Days Total":"24920","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"87","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":"5952305","Overhead Non-Salary Costs":"8947807","Total Charges":"1281072","Total Costs":"806840","Wage-related Costs (core)":"1135877","Total Salaries (adjusted)":"5952305","Contract Labor":"1236091","Cash on hand and in banks":"1289593","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1235669","Less: Allowances for uncollectible notes and accounts receivable":"75043","Inventory":"33274","Prepaid expenses":"50552","Other current assets":"12155","Total Current Assets":"2548320","Land":"40648","Land improvements":"1608383","Buildings":"29638754","Leasehold improvements":"","Fixed equipment":"3122918","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"18793111","Investments":"301611","Other Assets":"1043032","Total other Assets":"1344643","Total Assets":"22686074","Accounts payable":"278015","Salaries, wages, and fees payable":"420445","Payroll taxes payable":"13401","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"762033","Total current liabilities":"1473894","Mortgage payable":"","Notes Payable":"21563059","Unsecured Loans":"","Other long term liabilities":"131377","Total long term liabilities":"21694436","Total liabilities":"23168330","General fund balance":"-482256","Total fund balances":"-482256","Total Liabilities and fund balances":"22686074","Total General Inpatient Care Services Revenue":"10545164","Inpatient Revenue":"11826236","Outpatient Revenue":"","Gross Revenue":"11826236","Less Contractual Allowance and discounts on patients\u0027 accounts":"687213","Net Patient Revenue":"11139023","Less Total Operating Expense":"14900112","Net Income from service to patients":"-3761089","Total Other Income":"3133405","Total Income":"-627684","Net Income":"-627684","Inpatient PPS Amount":"1247241","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404328","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":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"680","Total Days Title XIX":"17382","Total Days Other":"3495","Total Days Total":"21557","Number of Beds":"100","Total Bed Days Available":"27400","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"76","Total Discharges Title Other":"29","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.91","SNF Average Length of Stay Title XIX":"228.71","SNF Average Length of Stay Total":"169.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"27","SNF Admissions Other":"16","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"680","SNF Days Title XIX":"17382","SNF Days Other":"3495","SNF Days Total":"21557","SNF Number of Beds":"100","SNF Bed Days Available":"27400","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"76","SNF Discharges Title Other":"29","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":"2528946","Overhead Non-Salary Costs":"2903759","Total Charges":"1043164","Total Costs":"603904","Wage-related Costs (core)":"231811","Total Salaries (adjusted)":"2528946","Contract Labor":"413868","Cash on hand and in banks":"442","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1198452","Less: Allowances for uncollectible notes and accounts receivable":"356684","Inventory":"","Prepaid expenses":"26782","Other current assets":"807","Total Current Assets":"4725257","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"630110","Fixed equipment":"","Major movable equipment":"463758","Minor equipment depreciable":"","Total fixed Assets":"707877","Investments":"","Other Assets":"","Total other Assets":"11481","Total Assets":"5444615","Accounts payable":"775133","Salaries, wages, and fees payable":"146427","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"4436515","Mortgage payable":"","Notes Payable":"47347","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"47347","Total liabilities":"4483862","General fund balance":"960752","Total fund balances":"960752","Total Liabilities and fund balances":"5444614","Total General Inpatient Care Services Revenue":"4216923","Inpatient Revenue":"4492253","Outpatient Revenue":"767834","Gross Revenue":"5260087","Less Contractual Allowance and discounts on patients\u0027 accounts":"293992","Net Patient Revenue":"4966095","Less Total Operating Expense":"5432705","Net Income from service to patients":"-466610","Total Other Income":"321074","Total Income":"-145536","Net Income":"-145536","Inpatient PPS Amount":"485949","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18691"},{"rpt_rec_num":"1404338","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3382","Total Days Title XIX":"1438","Total Days Other":"28196","Total Days Total":"33016","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"76","Total Discharges Title Other":"100","Total Discharges Total":"261","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.79","SNF Average Length of Stay Title XIX":"18.92","SNF Average Length of Stay Total":"126.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"73","SNF Admissions Other":"160","SNF Admissions Total":"284","SNF Days Title V":"","SNF Days Title XVIII":"3382","SNF Days Title XIX":"1438","SNF Days Other":"28196","SNF Days Total":"33016","SNF Number of Beds":"98","SNF Bed Days Available":"35868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"76","SNF Discharges Title Other":"100","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":"6778424","Overhead Non-Salary Costs":"6078536","Total Charges":"2482745","Total Costs":"1416683","Wage-related Costs (core)":"1073990","Total Salaries (adjusted)":"6778424","Contract Labor":"681272","Cash on hand and in banks":"2358352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1393516","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"63556","Other current assets":"","Total Current Assets":"3815424","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"90260","Fixed equipment":"164825","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"136504","Investments":"","Other Assets":"197715","Total other Assets":"197715","Total Assets":"4149643","Accounts payable":"451999","Salaries, wages, and fees payable":"318146","Payroll taxes payable":"82043","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"938641","Total current liabilities":"1790829","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1790829","General fund balance":"2358814","Total fund balances":"2358814","Total Liabilities and fund balances":"4149643","Total General Inpatient Care Services Revenue":"8647025","Inpatient Revenue":"11129770","Outpatient Revenue":"","Gross Revenue":"11129770","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1945609","Net Patient Revenue":"13075379","Less Total Operating Expense":"12856960","Net Income from service to patients":"218419","Total Other Income":"23186","Total Income":"241605","Net Income":"241605","Inpatient PPS Amount":"2891697","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404380","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4026","Total Days Title XIX":"13685","Total Days Other":"17467","Total Days Total":"35178","Number of Beds":"179","Total Bed Days Available":"65514","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"18","Total Discharges Title Other":"35","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"671","SNF Average Length of Stay Title XIX":"760.28","SNF Average Length of Stay Total":"596.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"21","SNF Admissions Other":"39","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"4026","SNF Days Title XIX":"13685","SNF Days Other":"17467","SNF Days Total":"35178","SNF Number of Beds":"179","SNF Bed Days Available":"65514","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"35","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":"10334521","Overhead Non-Salary Costs":"28502636","Total Charges":"1468038","Total Costs":"1310689","Wage-related Costs (core)":"1285459","Total Salaries (adjusted)":"10334521","Contract Labor":"4014123","Cash on hand and in banks":"1381638","Temporary Investments":"1815767","Notes Receivable":"","Accounts Receivable":"4110416","Less: Allowances for uncollectible notes and accounts receivable":"872641","Inventory":"227538","Prepaid expenses":"764130","Other current assets":"1817171","Total Current Assets":"9916290","Land":"6418678","Land improvements":"6724507","Buildings":"147537645","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5139006","Minor equipment depreciable":"","Total fixed Assets":"135289199","Investments":"","Other Assets":"5121382","Total other Assets":"5121382","Total Assets":"150326871","Accounts payable":"1728811","Salaries, wages, and fees payable":"818411","Payroll taxes payable":"25010","Notes and Loans Payable (short term)":"3406595","Deferred income":"218306","Other current liabilities":"3008910","Total current liabilities":"9206043","Mortgage payable":"","Notes Payable":"88938593","Unsecured Loans":"","Other long term liabilities":"17673","Total long term liabilities":"88956266","Total liabilities":"98162309","General fund balance":"52164562","Total fund balances":"52164562","Total Liabilities and fund balances":"150326871","Total General Inpatient Care Services Revenue":"13013592","Inpatient Revenue":"14518378","Outpatient Revenue":"","Gross Revenue":"14518378","Less Contractual Allowance and discounts on patients\u0027 accounts":"1831697","Net Patient Revenue":"12686681","Less Total Operating Expense":"38837157","Net Income from service to patients":"-26150476","Total Other Income":"22133775","Total Income":"-4016701","Net Income":"-4016701","Inpatient PPS Amount":"2190333","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404392","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1518","Total Days Title XIX":"972","Total Days Other":"2696","Total Days Total":"5186","Number of Beds":"20","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"7","Total Discharges Title Other":"96","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.5","SNF Average Length of Stay Title XIX":"138.86","SNF Average Length of Stay Total":"26.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"2","SNF Admissions Other":"88","SNF Admissions Total":"197","SNF Days Title V":"","SNF Days Title XVIII":"1518","SNF Days Title XIX":"972","SNF Days Other":"2696","SNF Days Total":"5186","SNF Number of Beds":"20","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"96","SNF Discharges Total":"195","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10334520","Overhead Non-Salary Costs":"28502638","Total Charges":"504996","Total Costs":"477321","Wage-related Costs (core)":"260496","Total Salaries (adjusted)":"10334520","Contract Labor":"641862","Cash on hand and in banks":"1381638","Temporary Investments":"1815767","Notes Receivable":"","Accounts Receivable":"4110416","Less: Allowances for uncollectible notes and accounts receivable":"872641","Inventory":"227538","Prepaid expenses":"764130","Other current assets":"1817171","Total Current Assets":"9916290","Land":"6418678","Land improvements":"6724507","Buildings":"147537645","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5139006","Minor equipment depreciable":"","Total fixed Assets":"135289199","Investments":"","Other Assets":"5121382","Total other Assets":"5121382","Total Assets":"150326871","Accounts payable":"1728811","Salaries, wages, and fees payable":"818411","Payroll taxes payable":"25010","Notes and Loans Payable (short term)":"3406595","Deferred income":"218306","Other current liabilities":"515159","Total current liabilities":"6712292","Mortgage payable":"","Notes Payable":"91432343","Unsecured Loans":"","Other long term liabilities":"17673","Total long term liabilities":"91450016","Total liabilities":"98162308","General fund balance":"52164563","Total fund balances":"52164563","Total Liabilities and fund balances":"150326871","Total General Inpatient Care Services Revenue":"1950245","Inpatient Revenue":"2472195","Outpatient Revenue":"","Gross Revenue":"2472195","Less Contractual Allowance and discounts on patients\u0027 accounts":"58406","Net Patient Revenue":"2413789","Less Total Operating Expense":"38837158","Net Income from service to patients":"-36423369","Total Other Income":"32406670","Total Income":"-4016699","Net Income":"-4016699","Inpatient PPS Amount":"879737","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404405","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1518","Total Days Title XIX":"15463","Total Days Other":"4040","Total Days Total":"21021","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"82","Total Discharges Title Other":"9","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.6","SNF Average Length of Stay Title XIX":"188.57","SNF Average Length of Stay Total":"173.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"76","SNF Admissions Other":"16","SNF Admissions Total":"144","SNF Days Title V":"","SNF Days Title XVIII":"1518","SNF Days Title XIX":"15463","SNF Days Other":"4040","SNF Days Total":"21021","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"82","SNF Discharges Title Other":"9","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":"2104071","Overhead Non-Salary Costs":"2386061","Total Charges":"2286406","Total Costs":"660347","Wage-related Costs (core)":"221285","Total Salaries (adjusted)":"2104071","Contract Labor":"446327","Cash on hand and in banks":"-32509","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"316927","Less: Allowances for uncollectible notes and accounts receivable":"12058","Inventory":"","Prepaid expenses":"","Other current assets":"250","Total Current Assets":"36247","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"77013","Fixed equipment":"99222","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"113535","Investments":"","Other Assets":"1791333","Total other Assets":"1791333","Total Assets":"1941115","Accounts payable":"145590","Salaries, wages, and fees payable":"118817","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"286","Other current liabilities":"","Total current liabilities":"264693","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1824753","Total long term liabilities":"-1305115","Total liabilities":"-1040422","General fund balance":"2981537","Total fund balances":"2981537","Total Liabilities and fund balances":"1941115","Total General Inpatient Care Services Revenue":"4260824","Inpatient Revenue":"6547230","Outpatient Revenue":"","Gross Revenue":"6547230","Less Contractual Allowance and discounts on patients\u0027 accounts":"1534608","Net Patient Revenue":"5012622","Less Total Operating Expense":"4490132","Net Income from service to patients":"522490","Total Other Income":"389732","Total Income":"912222","Net Income":"912222","Inpatient PPS Amount":"988513","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404418","Provider CCN":"676050","Facility Name":"FOCUSED CARE AT PASADENA","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1464","Total Days Title XIX":"23825","Total Days Other":"5553","Total Days Total":"30842","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"148","Total Discharges Title Other":"135","Total Discharges Total":"326","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.05","SNF Average Length of Stay Title XIX":"160.98","SNF Average Length of Stay Total":"94.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"63","SNF Admissions Title XIX":"128","SNF Admissions Other":"158","SNF Admissions Total":"349","SNF Days Title V":"","SNF Days Title XVIII":"1464","SNF Days Title XIX":"23825","SNF Days Other":"5553","SNF Days Total":"30842","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"148","SNF Discharges Title Other":"135","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":"3517791","Overhead Non-Salary Costs":"5423055","Total Charges":"1855477","Total Costs":"1129574","Wage-related Costs (core)":"359078","Total Salaries (adjusted)":"3517791","Contract Labor":"991759","Cash on hand and in banks":"-99443","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1207068","Less: Allowances for uncollectible notes and accounts receivable":"437109","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"683001","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"65599","Fixed equipment":"59205","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"68196","Investments":"","Other Assets":"14836109","Total other Assets":"14836109","Total Assets":"15587306","Accounts payable":"267033","Salaries, wages, and fees payable":"179555","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"859","Total current liabilities":"447447","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"15112903","Total long term liabilities":"15897146","Total liabilities":"16344593","General fund balance":"-757287","Total fund balances":"-757287","Total Liabilities and fund balances":"15587306","Total General Inpatient Care Services Revenue":"6344396","Inpatient Revenue":"8199873","Outpatient Revenue":"","Gross Revenue":"8199873","Less Contractual Allowance and discounts on patients\u0027 accounts":"249622","Net Patient Revenue":"7950251","Less Total Operating Expense":"8940846","Net Income from service to patients":"-990595","Total Other Income":"389902","Total Income":"-600693","Net Income":"-600693","Inpatient PPS Amount":"1023849","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404422","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1230","Total Days Title XIX":"25641","Total Days Other":"5230","Total Days Total":"32101","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"125","Total Discharges Title Other":"110","Total Discharges Total":"287","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.65","SNF Average Length of Stay Title XIX":"205.13","SNF Average Length of Stay Total":"111.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"110","SNF Admissions Other":"111","SNF Admissions Total":"296","SNF Days Title V":"","SNF Days Title XVIII":"1230","SNF Days Title XIX":"25641","SNF Days Other":"5230","SNF Days Total":"32101","SNF Number of Beds":"132","SNF Bed Days Available":"48312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"125","SNF Discharges Title Other":"110","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":"3356081","Overhead Non-Salary Costs":"4797224","Total Charges":"1335258","Total Costs":"945897","Wage-related Costs (core)":"348054","Total Salaries (adjusted)":"3356081","Contract Labor":"543861","Cash on hand and in banks":"-113011","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1266686","Less: Allowances for uncollectible notes and accounts receivable":"392769","Inventory":"","Prepaid expenses":"","Other current assets":"9154","Total Current Assets":"978896","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"17998","Fixed equipment":"59622","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"44846","Investments":"","Other Assets":"19328365","Total other Assets":"19328365","Total Assets":"20352107","Accounts payable":"283882","Salaries, wages, and fees payable":"182178","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"-940","Other current liabilities":"-13654","Total current liabilities":"451466","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"19688969","Total long term liabilities":"21960671","Total liabilities":"22412137","General fund balance":"-2060030","Total fund balances":"-2060030","Total Liabilities and fund balances":"20352107","Total General Inpatient Care Services Revenue":"6684500","Inpatient Revenue":"8019758","Outpatient Revenue":"","Gross Revenue":"8019758","Less Contractual Allowance and discounts on patients\u0027 accounts":"409287","Net Patient Revenue":"7610471","Less Total Operating Expense":"8153305","Net Income from service to patients":"-542834","Total Other Income":"562679","Total Income":"19845","Net Income":"19845","Inpatient PPS Amount":"868776","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404424","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"681","Total Days Title XIX":"10617","Total Days Other":"2493","Total Days Total":"13791","Number of Beds":"62","Total Bed Days Available":"22692","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"26","Total Discharges Title Other":"4","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.13","SNF Average Length of Stay Title XIX":"408.35","SNF Average Length of Stay Total":"362.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"28","SNF Admissions Other":"2","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"681","SNF Days Title XIX":"10617","SNF Days Other":"2493","SNF Days Total":"13791","SNF Number of Beds":"62","SNF Bed Days Available":"22692","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"4","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":"1633804","Overhead Non-Salary Costs":"2093457","Total Charges":"1116089","Total Costs":"426500","Wage-related Costs (core)":"194210","Total Salaries (adjusted)":"1633804","Contract Labor":"284417","Cash on hand and in banks":"37952","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"324772","Less: Allowances for uncollectible notes and accounts receivable":"50344","Inventory":"","Prepaid expenses":"-25494","Other current assets":"","Total Current Assets":"329804","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"82444","Fixed equipment":"79337","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"38502","Investments":"","Other Assets":"3315107","Total other Assets":"3315107","Total Assets":"3683413","Accounts payable":"679136","Salaries, wages, and fees payable":"85465","Payroll taxes payable":"-24675","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1419","Total current liabilities":"738507","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3319544","Total long term liabilities":"6082732","Total liabilities":"6821239","General fund balance":"-3137826","Total fund balances":"-3137826","Total Liabilities and fund balances":"3683413","Total General Inpatient Care Services Revenue":"2755788","Inpatient Revenue":"3871877","Outpatient Revenue":"","Gross Revenue":"3871877","Less Contractual Allowance and discounts on patients\u0027 accounts":"837052","Net Patient Revenue":"3034825","Less Total Operating Expense":"3727261","Net Income from service to patients":"-692436","Total Other Income":"206189","Total Income":"-486247","Net Income":"-486247","Inpatient PPS Amount":"414061","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404468","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3277","Total Days Title XIX":"7166","Total Days Other":"12019","Total Days Total":"22462","Number of Beds":"64","Total Bed Days Available":"23424","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"8","Total Discharges Title Other":"55","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.01","SNF Average Length of Stay Title XIX":"895.75","SNF Average Length of Stay Total":"159.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"2","SNF Admissions Other":"34","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"3277","SNF Days Title XIX":"7166","SNF Days Other":"12019","SNF Days Total":"22462","SNF Number of Beds":"64","SNF Bed Days Available":"23424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"55","SNF Discharges Total":"141","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7359259","Overhead Non-Salary Costs":"7101495","Total Charges":"876832","Total Costs":"845511","Wage-related Costs (core)":"1005248","Total Salaries (adjusted)":"7359259","Contract Labor":"424659","Cash on hand and in banks":"8303770","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1390473","Less: Allowances for uncollectible notes and accounts receivable":"81557","Inventory":"","Prepaid expenses":"35432","Other current assets":"","Total Current Assets":"9648118","Land":"","Land improvements":"1576790","Buildings":"26042651","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3478757","Minor equipment depreciable":"","Total fixed Assets":"16056788","Investments":"","Other Assets":"1518267","Total other Assets":"1518267","Total Assets":"27223173","Accounts payable":"235650","Salaries, wages, and fees payable":"544344","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1007402","Deferred income":"","Other current liabilities":"354998","Total current liabilities":"2142394","Mortgage payable":"17098235","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17098235","Total liabilities":"19240629","General fund balance":"7982544","Total fund balances":"7982544","Total Liabilities and fund balances":"27223173","Total General Inpatient Care Services Revenue":"8875086","Inpatient Revenue":"15787253","Outpatient Revenue":"","Gross Revenue":"15787253","Less Contractual Allowance and discounts on patients\u0027 accounts":"241598","Net Patient Revenue":"15545655","Less Total Operating Expense":"14460754","Net Income from service to patients":"1084901","Total Other Income":"218396","Total Income":"1303297","Net Income":"1298635","Inpatient PPS Amount":"1898241","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404469","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4079","Total Days Title XIX":"17741","Total Days Other":"13276","Total Days Total":"35096","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"18","Total Discharges Title Other":"74","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.83","SNF Average Length of Stay Title XIX":"985.61","SNF Average Length of Stay Total":"193.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"4","SNF Admissions Other":"50","SNF Admissions Total":"181","SNF Days Title V":"","SNF Days Title XVIII":"4079","SNF Days Title XIX":"17741","SNF Days Other":"13276","SNF Days Total":"35096","SNF Number of Beds":"98","SNF Bed Days Available":"35868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"74","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":"9070005","Overhead Non-Salary Costs":"9559824","Total Charges":"1052478","Total Costs":"967295","Wage-related Costs (core)":"1380169","Total Salaries (adjusted)":"9070005","Contract Labor":"639826","Cash on hand and in banks":"2335099","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1277113","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"45651","Other current assets":"1167105","Total Current Assets":"4840991","Land":"3651100","Land improvements":"","Buildings":"39382700","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4444815","Minor equipment depreciable":"","Total fixed Assets":"35094698","Investments":"","Other Assets":"4991476","Total other Assets":"4991476","Total Assets":"44927165","Accounts payable":"9851075","Salaries, wages, and fees payable":"647554","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1167972","Deferred income":"","Other current liabilities":"622612","Total current liabilities":"12289213","Mortgage payable":"","Notes Payable":"34792539","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"34792539","Total liabilities":"47081752","General fund balance":"-2154587","Total fund balances":"-2154587","Total Liabilities and fund balances":"44927165","Total General Inpatient Care Services Revenue":"14350026","Inpatient Revenue":"19556755","Outpatient Revenue":"","Gross Revenue":"19556755","Less Contractual Allowance and discounts on patients\u0027 accounts":"598046","Net Patient Revenue":"18958709","Less Total Operating Expense":"18629829","Net Income from service to patients":"328880","Total Other Income":"380022","Total Income":"708902","Net Income":"708902","Inpatient PPS Amount":"2175011","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404497","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3107","Total Days Title XIX":"3141","Total Days Other":"49194","Total Days Total":"55442","Number of Beds":"182","Total Bed Days Available":"66612","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"282","Total Discharges Title Other":"263","Total Discharges Total":"581","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.31","SNF Average Length of Stay Title XIX":"11.14","SNF Average Length of Stay Total":"95.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"132","SNF Admissions Other":"376","SNF Admissions Total":"581","SNF Days Title V":"","SNF Days Title XVIII":"3107","SNF Days Title XIX":"3141","SNF Days Other":"49194","SNF Days Total":"55442","SNF Number of Beds":"182","SNF Bed Days Available":"66612","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"282","SNF Discharges Title Other":"263","SNF Discharges Total":"581","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14390392","Overhead Non-Salary Costs":"12239979","Total Charges":"8188617","Total Costs":"2318093","Wage-related Costs (core)":"1969286","Total Salaries (adjusted)":"14390392","Contract Labor":"1847375","Cash on hand and in banks":"817164","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2772002","Less: Allowances for uncollectible notes and accounts receivable":"40041","Inventory":"","Prepaid expenses":"251883","Other current assets":"","Total Current Assets":"3952303","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1030185","Fixed equipment":"640168","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"175392","Investments":"","Other Assets":"45700","Total other Assets":"45700","Total Assets":"4173395","Accounts payable":"1606124","Salaries, wages, and fees payable":"749260","Payroll taxes payable":"171426","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9520546","Total current liabilities":"12047356","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"12047356","General fund balance":"-7873961","Total fund balances":"-7873961","Total Liabilities and fund balances":"4173395","Total General Inpatient Care Services Revenue":"20760943","Inpatient Revenue":"28949560","Outpatient Revenue":"","Gross Revenue":"28949560","Less Contractual Allowance and discounts on patients\u0027 accounts":"5101214","Net Patient Revenue":"23848346","Less Total Operating Expense":"26630371","Net Income from service to patients":"-2782025","Total Other Income":"26864","Total Income":"-2755161","Net Income":"-2755161","Inpatient PPS Amount":"2838478","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10400"},{"rpt_rec_num":"1404572","Provider CCN":"455561","Facility Name":"BEAUMONT HEALTH CARE CENTER","Street Address":"795 LINDBERGH DRIVE","City":"BEAUMONT","State Code":"TX","Zip Code":"77707","County":"JEFFERSON","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-06-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"286","Total Days Title XIX":"3848","Total Days Other":"1317","Total Days Total":"5451","Number of Beds":"82","Total Bed Days Available":"7544","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"19","Total Discharges Title Other":"38","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22","SNF Average Length of Stay Title XIX":"202.53","SNF Average Length of Stay Total":"77.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"18","SNF Admissions Other":"45","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"286","SNF Days Title XIX":"3848","SNF Days Other":"1317","SNF Days Total":"5451","SNF Number of Beds":"82","SNF Bed Days Available":"7544","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"38","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":"631271","Overhead Non-Salary Costs":"712261","Total Charges":"557221","Total Costs":"221796","Wage-related Costs (core)":"88603","Total Salaries (adjusted)":"631271","Contract Labor":"108845","Cash on hand and in banks":"-397515","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"973931","Less: Allowances for uncollectible notes and accounts receivable":"10537","Inventory":"31509","Prepaid expenses":"3071","Other current assets":"-5530","Total Current Assets":"595016","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":"595016","Accounts payable":"261381","Salaries, wages, and fees payable":"149266","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"539521","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"539521","General fund balance":"55495","Total fund balances":"55495","Total Liabilities and fund balances":"595016","Total General Inpatient Care Services Revenue":"1331440","Inpatient Revenue":"1888661","Outpatient Revenue":"","Gross Revenue":"1888661","Less Contractual Allowance and discounts on patients\u0027 accounts":"491626","Net Patient Revenue":"1397035","Less Total Operating Expense":"1343532","Net Income from service to patients":"53503","Total Other Income":"1992","Total Income":"55495","Net Income":"55495","Inpatient PPS Amount":"174354","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404582","Provider CCN":"495358","Facility Name":"AMELIA REHABILITATION AND HEALTHCARE","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2909","Total Days Title XIX":"26888","Total Days Other":"4932","Total Days Total":"34729","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"111","Total Discharges Title Other":"61","Total Discharges Total":"227","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.89","SNF Average Length of Stay Title XIX":"242.23","SNF Average Length of Stay Total":"152.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"87","SNF Admissions Other":"70","SNF Admissions Total":"229","SNF Days Title V":"","SNF Days Title XVIII":"2909","SNF Days Title XIX":"26888","SNF Days Other":"4932","SNF Days Total":"34729","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"111","SNF Discharges Title Other":"61","SNF Discharges Total":"227","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4424298","Overhead Non-Salary Costs":"5417671","Total Charges":"1004257","Total Costs":"1083244","Wage-related Costs (core)":"664429","Total Salaries (adjusted)":"4424298","Contract Labor":"63484","Cash on hand and in banks":"1582211","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1725971","Less: Allowances for uncollectible notes and accounts receivable":"336459","Inventory":"","Prepaid expenses":"41158","Other current assets":"56150","Total Current Assets":"3666032","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"161641","Fixed equipment":"8664","Major movable equipment":"113055","Minor equipment depreciable":"","Total fixed Assets":"218884","Investments":"","Other Assets":"2599","Total other Assets":"2599","Total Assets":"3887515","Accounts payable":"","Salaries, wages, and fees payable":"217515","Payroll taxes payable":"13828","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"225519","Total current liabilities":"849869","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2","Total liabilities":"849871","General fund balance":"3037644","Total fund balances":"3037644","Total Liabilities and fund balances":"3887515","Total General Inpatient Care Services Revenue":"11956028","Inpatient Revenue":"12960285","Outpatient Revenue":"","Gross Revenue":"12960285","Less Contractual Allowance and discounts on patients\u0027 accounts":"454877","Net Patient Revenue":"12505408","Less Total Operating Expense":"9841969","Net Income from service to patients":"2663439","Total Other Income":"2304","Total Income":"2665743","Net Income":"2665743","Inpatient PPS Amount":"1804279","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"205420"},{"rpt_rec_num":"1404584","Provider CCN":"495375","Facility Name":"EMPORIA REHABILITATION \u0026 HEALTHCARE","Street Address":"200 WEAVER AVENUE","City":"EMPORIA","State Code":"VA","Zip Code":"23847","County":"GREENSVILLE","Medicare CBSA Number":"99949","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2562","Total Days Title XIX":"31242","Total Days Other":"6782","Total Days Total":"40586","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"102","Total Discharges Title Other":"75","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"102.48","SNF Average Length of Stay Title XIX":"306.29","SNF Average Length of Stay Total":"200.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"76","SNF Admissions Other":"74","SNF Admissions Total":"201","SNF Days Title V":"","SNF Days Title XVIII":"2562","SNF Days Title XIX":"31242","SNF Days Other":"6782","SNF Days Total":"40586","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"102","SNF Discharges Title Other":"75","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":"3896905","Overhead Non-Salary Costs":"6586465","Total Charges":"788750","Total Costs":"843555","Wage-related Costs (core)":"498984","Total Salaries (adjusted)":"3896905","Contract Labor":"1530537","Cash on hand and in banks":"1036725","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1928554","Less: Allowances for uncollectible notes and accounts receivable":"214932","Inventory":"","Prepaid expenses":"22948","Other current assets":"10018","Total Current Assets":"2621971","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"248619","Fixed equipment":"62438","Major movable equipment":"200394","Minor equipment depreciable":"","Total fixed Assets":"372435","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2994406","Accounts payable":"94773","Salaries, wages, and fees payable":"187965","Payroll taxes payable":"12289","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"401619","Total current liabilities":"765120","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1","Total liabilities":"765121","General fund balance":"2229285","Total fund balances":"2229285","Total Liabilities and fund balances":"2994406","Total General Inpatient Care Services Revenue":"12197970","Inpatient Revenue":"12986721","Outpatient Revenue":"","Gross Revenue":"12986721","Less Contractual Allowance and discounts on patients\u0027 accounts":"433074","Net Patient Revenue":"12553647","Less Total Operating Expense":"10483370","Net Income from service to patients":"2070277","Total Other Income":"-248","Total Income":"2070029","Net Income":"2070033","Inpatient PPS Amount":"1525844","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"389742"},{"rpt_rec_num":"1404589","Provider CCN":"555826","Facility Name":"THE REDWOODS  A COMMUNITY OF SENIORS","Street Address":"40 CAMINO ALTO","City":"MILL VALLEY","State Code":"CA","Zip Code":"94941","County":"MARIN","Medicare CBSA Number":"42034","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1432","Total Days Title XIX":"7398","Total Days Other":"44812","Total Days Total":"53642","Number of Beds":"188","Total Bed Days Available":"68808","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"39","Total Discharges Title Other":"95","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.13","SNF Average Length of Stay Title XIX":"189.69","SNF Average Length of Stay Total":"98.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"43","SNF Admissions Other":"42","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"1432","SNF Days Title XIX":"7398","SNF Days Other":"4263","SNF Days Total":"13093","SNF Number of Beds":"58","SNF Bed Days Available":"21228","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"48","SNF Discharges Total":"133","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11683368","Overhead Non-Salary Costs":"14457308","Total Charges":"627637","Total Costs":"533781","Wage-related Costs (core)":"2104139","Total Salaries (adjusted)":"11683368","Contract Labor":"937234","Cash on hand and in banks":"3553178","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1176346","Less: Allowances for uncollectible notes and accounts receivable":"162438","Inventory":"","Prepaid expenses":"121862","Other current assets":"1624646","Total Current Assets":"6313594","Land":"587687","Land improvements":"1953371","Buildings":"49016402","Leasehold improvements":"","Fixed equipment":"2965687","Major movable equipment":"1474830","Minor equipment depreciable":"","Total fixed Assets":"37080243","Investments":"11744395","Other Assets":"1018003","Total other Assets":"12762398","Total Assets":"56156235","Accounts payable":"674690","Salaries, wages, and fees payable":"1835487","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"26604","Other current liabilities":"1824144","Total current liabilities":"4360925","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18626290","Total long term liabilities":"18626290","Total liabilities":"22987215","General fund balance":"33169020","Total fund balances":"33169020","Total Liabilities and fund balances":"56156235","Total General Inpatient Care Services Revenue":"14880140","Inpatient Revenue":"15507777","Outpatient Revenue":"","Gross Revenue":"15507777","Less Contractual Allowance and discounts on patients\u0027 accounts":"-122549","Net Patient Revenue":"15630326","Less Total Operating Expense":"26140676","Net Income from service to patients":"-10510350","Total Other Income":"13352744","Total Income":"2842394","Net Income":"2842394","Inpatient PPS Amount":"1342126","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2599"},{"rpt_rec_num":"1404591","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"568","Total Days Title XIX":"10875","Total Days Other":"5487","Total Days Total":"16930","Number of Beds":"82","Total Bed Days Available":"30012","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"16","Total Discharges Title Other":"9","Total Discharges Total":"36","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.64","SNF Average Length of Stay Title XIX":"679.69","SNF Average Length of Stay Total":"470.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"17","SNF Admissions Other":"9","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"568","SNF Days Title XIX":"10875","SNF Days Other":"5487","SNF Days Total":"16930","SNF Number of Beds":"82","SNF Bed Days Available":"30012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"9","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":"1949747","Overhead Non-Salary Costs":"2123889","Total Charges":"1257279","Total Costs":"381411","Wage-related Costs (core)":"206070","Total Salaries (adjusted)":"1949747","Contract Labor":"268118","Cash on hand and in banks":"-51354","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"236953","Less: Allowances for uncollectible notes and accounts receivable":"10143","Inventory":"","Prepaid expenses":"-41395","Other current assets":"-976","Total Current Assets":"183885","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"120220","Fixed equipment":"131683","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"113141","Investments":"","Other Assets":"4903361","Total other Assets":"4903361","Total Assets":"5200387","Accounts payable":"96543","Salaries, wages, and fees payable":"82214","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5961","Total current liabilities":"184718","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"5037278","Total long term liabilities":"5830535","Total liabilities":"6015253","General fund balance":"-814866","Total fund balances":"-814866","Total Liabilities and fund balances":"5200387","Total General Inpatient Care Services Revenue":"3336575","Inpatient Revenue":"4593854","Outpatient Revenue":"","Gross Revenue":"4593854","Less Contractual Allowance and discounts on patients\u0027 accounts":"999010","Net Patient Revenue":"3594844","Less Total Operating Expense":"4073636","Net Income from service to patients":"-478792","Total Other Income":"600073","Total Income":"121281","Net Income":"121281","Inpatient PPS Amount":"355812","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404595","Provider CCN":"675691","Facility Name":"HUNTSVILLE HEALTH CARE CENTER","Street Address":"2628 MILAM","City":"HUNTSVILLE","State Code":"TX","Zip Code":"77340","County":"WALKER","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1063","Total Days Title XIX":"9069","Total Days Other":"3310","Total Days Total":"13442","Number of Beds":"92","Total Bed Days Available":"22448","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"57","Total Discharges Title Other":"73","Total Discharges Total":"139","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"118.11","SNF Average Length of Stay Title XIX":"159.11","SNF Average Length of Stay Total":"96.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"24","SNF Admissions Other":"83","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"1063","SNF Days Title XIX":"9069","SNF Days Other":"3310","SNF Days Total":"13442","SNF Number of Beds":"92","SNF Bed Days Available":"22448","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"73","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":"1601823","Overhead Non-Salary Costs":"2120287","Total Charges":"1001481","Total Costs":"491132","Wage-related Costs (core)":"203604","Total Salaries (adjusted)":"1601823","Contract Labor":"544885","Cash on hand and in banks":"-2267192","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"928598","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10894","Prepaid expenses":"3298","Other current assets":"","Total Current Assets":"131740","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":"131740","Accounts payable":"316847","Salaries, wages, and fees payable":"141866","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"498763","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"498763","General fund balance":"-367023","Total fund balances":"-367023","Total Liabilities and fund balances":"131740","Total General Inpatient Care Services Revenue":"2947220","Inpatient Revenue":"3948701","Outpatient Revenue":"","Gross Revenue":"3948701","Less Contractual Allowance and discounts on patients\u0027 accounts":"595314","Net Patient Revenue":"3353387","Less Total Operating Expense":"3722110","Net Income from service to patients":"-368723","Total Other Income":"1700","Total Income":"-367023","Net Income":"-367023","Inpatient PPS Amount":"612209","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404596","Provider CCN":"675701","Facility Name":"LAWRENCE STREET HEALTH CARE CENTER","Street Address":"615 LAWRENCE STREET","City":"TOMBALL","State Code":"TX","Zip Code":"77375","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-06-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"341","Total Days Title XIX":"4370","Total Days Other":"1265","Total Days Total":"5976","Number of Beds":"150","Total Bed Days Available":"13800","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"38","Total Discharges Title Other":"41","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.71","SNF Average Length of Stay Title XIX":"115","SNF Average Length of Stay Total":"69.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"23","SNF Admissions Other":"40","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"341","SNF Days Title XIX":"4370","SNF Days Other":"1265","SNF Days Total":"5976","SNF Number of Beds":"150","SNF Bed Days Available":"13800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"41","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":"815736","Overhead Non-Salary Costs":"908037","Total Charges":"419613","Total Costs":"181436","Wage-related Costs (core)":"106798","Total Salaries (adjusted)":"815736","Contract Labor":"107640","Cash on hand and in banks":"-678311","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1003909","Less: Allowances for uncollectible notes and accounts receivable":"10504","Inventory":"27772","Prepaid expenses":"4767","Other current assets":"","Total Current Assets":"347633","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":"347633","Accounts payable":"300320","Salaries, wages, and fees payable":"161575","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"655300","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"655300","General fund balance":"-307667","Total fund balances":"-307667","Total Liabilities and fund balances":"347633","Total General Inpatient Care Services Revenue":"1370130","Inpatient Revenue":"1789743","Outpatient Revenue":"","Gross Revenue":"1789743","Less Contractual Allowance and discounts on patients\u0027 accounts":"399636","Net Patient Revenue":"1390107","Less Total Operating Expense":"1723773","Net Income from service to patients":"-333666","Total Other Income":"25999","Total Income":"-307667","Net Income":"-307667","Inpatient PPS Amount":"221708","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404604","Provider CCN":"676006","Facility Name":"RICHMOND HEALTH CARE CENTER","Street Address":"705 JACKSON ST","City":"RICHMOND","State Code":"TX","Zip Code":"77469","County":"FORT BEND","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"685","Total Days Title XIX":"10327","Total Days Other":"2057","Total Days Total":"13069","Number of Beds":"92","Total Bed Days Available":"22448","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"59","Total Discharges Title Other":"48","Total Discharges Total":"117","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.5","SNF Average Length of Stay Title XIX":"175.03","SNF Average Length of Stay Total":"111.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"38","SNF Admissions Other":"50","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"685","SNF Days Title XIX":"10327","SNF Days Other":"2057","SNF Days Total":"13069","SNF Number of Beds":"92","SNF Bed Days Available":"22448","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"48","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":"1828144","Overhead Non-Salary Costs":"2025458","Total Charges":"1152258","Total Costs":"450107","Wage-related Costs (core)":"232989","Total Salaries (adjusted)":"1828144","Contract Labor":"287504","Cash on hand and in banks":"-5309733","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"761817","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"9704","Prepaid expenses":"3460","Other current assets":"","Total Current Assets":"-342161","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":"-342161","Accounts payable":"289881","Salaries, wages, and fees payable":"151357","Payroll taxes payable":"175","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"483770","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"483770","General fund balance":"-825931","Total fund balances":"-825931","Total Liabilities and fund balances":"-342161","Total General Inpatient Care Services Revenue":"2959236","Inpatient Revenue":"4111494","Outpatient Revenue":"","Gross Revenue":"4111494","Less Contractual Allowance and discounts on patients\u0027 accounts":"1083972","Net Patient Revenue":"3027522","Less Total Operating Expense":"3853602","Net Income from service to patients":"-826080","Total Other Income":"149","Total Income":"-825931","Net Income":"-825931","Inpatient PPS Amount":"448862","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404605","Provider CCN":"676079","Facility Name":"PARK VIEW 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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"362","Total Days Title XIX":"1542","Total Days Other":"8955","Total Days Total":"10859","Number of Beds":"74","Total Bed Days Available":"27084","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"","Total Discharges Title Other":"5","Total Discharges Total":"12","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.71","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"904.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"3","SNF Admissions Other":"11","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"362","SNF Days Title XIX":"1542","SNF Days Other":"8955","SNF Days Total":"10859","SNF Number of Beds":"74","SNF Bed Days Available":"27084","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"","SNF Discharges Title Other":"5","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":"1250809","Overhead Non-Salary Costs":"1447847","Total Charges":"502020","Total Costs":"309387","Wage-related Costs (core)":"167483","Total Salaries (adjusted)":"1250809","Contract Labor":"328083","Cash on hand and in banks":"799947","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"473138","Less: Allowances for uncollectible notes and accounts receivable":"203337","Inventory":"","Prepaid expenses":"1","Other current assets":"8183","Total Current Assets":"1194283","Land":"","Land improvements":"75198","Buildings":"3711919","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"852677","Minor equipment depreciable":"","Total fixed Assets":"533870","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1728153","Accounts payable":"42131","Salaries, wages, and fees payable":"43703","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"432967","Total current liabilities":"518801","Mortgage payable":"","Notes Payable":"1209980","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1209980","Total liabilities":"1728781","General fund balance":"-628","Total fund balances":"-628","Total Liabilities and fund balances":"1728153","Total General Inpatient Care Services Revenue":"1978243","Inpatient Revenue":"2480263","Outpatient Revenue":"","Gross Revenue":"2480263","Less Contractual Allowance and discounts on patients\u0027 accounts":"156101","Net Patient Revenue":"2324162","Less Total Operating Expense":"2698656","Net Income from service to patients":"-374494","Total Other Income":"226908","Total Income":"-147586","Net Income":"-147586","Inpatient PPS Amount":"207453","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404619","Provider CCN":"676365","Facility Name":"PARKER DBA WILLOW PARK","Street Address":"300 CROWNE POINT","City":"WILLOW PARK","State Code":"TX","Zip Code":"76087","County":"PARKER","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2555","Total Days Title XIX":"13861","Total Days Other":"10956","Total Days Total":"27372","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"23","Total Discharges Title Other":"179","Total Discharges Total":"273","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.99","SNF Average Length of Stay Title XIX":"602.65","SNF Average Length of Stay Total":"100.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"7","SNF Admissions Other":"110","SNF Admissions Total":"193","SNF Days Title V":"","SNF Days Title XVIII":"2555","SNF Days Title XIX":"13861","SNF Days Other":"10956","SNF Days Total":"27372","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"179","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":"3096655","Overhead Non-Salary Costs":"3935065","Total Charges":"1448786","Total Costs":"995488","Wage-related Costs (core)":"362643","Total Salaries (adjusted)":"3096655","Contract Labor":"224291","Cash on hand and in banks":"6798800","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1670371","Less: Allowances for uncollectible notes and accounts receivable":"9142","Inventory":"","Prepaid expenses":"1266","Other current assets":"","Total Current Assets":"8462681","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"50568","Fixed equipment":"","Major movable equipment":"21662","Minor equipment depreciable":"","Total fixed Assets":"69848","Investments":"","Other Assets":"","Total other Assets":"99030","Total Assets":"8631559","Accounts payable":"1706565","Salaries, wages, and fees payable":"155496","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2514213","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2514213","General fund balance":"6117346","Total fund balances":"6117346","Total Liabilities and fund balances":"8631559","Total General Inpatient Care Services Revenue":"6599591","Inpatient Revenue":"7620733","Outpatient Revenue":"427645","Gross Revenue":"8048378","Less Contractual Allowance and discounts on patients\u0027 accounts":"719134","Net Patient Revenue":"7329244","Less Total Operating Expense":"7031720","Net Income from service to patients":"297524","Total Other Income":"508548","Total Income":"806072","Net Income":"806072","Inpatient PPS Amount":"1753510","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25207"},{"rpt_rec_num":"1404623","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"204","Total Days Title XIX":"16414","Total Days Other":"10084","Total Days Total":"26702","Number of Beds":"103","Total Bed Days Available":"37698","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"4","Total Discharges Title Other":"104","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"10.74","SNF Average Length of Stay Title XIX":"4103.5","SNF Average Length of Stay Total":"210.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"8","SNF Admissions Other":"107","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"204","SNF Days Title XIX":"16414","SNF Days Other":"10084","SNF Days Total":"26702","SNF Number of Beds":"103","SNF Bed Days Available":"37698","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"104","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":"4106880","Overhead Non-Salary Costs":"1858778","Total Charges":"167290","Total Costs":"169698","Wage-related Costs (core)":"503071","Total Salaries (adjusted)":"4106880","Contract Labor":"","Cash on hand and in banks":"37144062","Temporary Investments":"216251308","Notes Receivable":"","Accounts Receivable":"132542598","Less: Allowances for uncollectible notes and accounts receivable":"82308017","Inventory":"11338277","Prepaid expenses":"6838228","Other current assets":"607443","Total Current Assets":"333826888","Land":"8139924","Land improvements":"13856554","Buildings":"294569624","Leasehold improvements":"575630","Fixed equipment":"17625921","Major movable equipment":"214366000","Minor equipment depreciable":"","Total fixed Assets":"257049494","Investments":"505398","Other Assets":"3175836","Total other Assets":"3681234","Total Assets":"594557616","Accounts payable":"21197574","Salaries, wages, and fees payable":"19240379","Payroll taxes payable":"3803216","Notes and Loans Payable (short term)":"736428","Deferred income":"","Other current liabilities":"18995103","Total current liabilities":"63972700","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"112053184","Total long term liabilities":"173694083","Total liabilities":"237666783","General fund balance":"356890833","Total fund balances":"356890833","Total Liabilities and fund balances":"594557616","Total General Inpatient Care Services Revenue":"3985375","Inpatient Revenue":"4152685","Outpatient Revenue":"","Gross Revenue":"4152685","Less Contractual Allowance and discounts on patients\u0027 accounts":"-2630479","Net Patient Revenue":"6783164","Less Total Operating Expense":"5965658","Net Income from service to patients":"817506","Total Other Income":"","Total Income":"817506","Net Income":"817506","Inpatient PPS Amount":"103518","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404624","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1060","Total Days Title XIX":"14267","Total Days Other":"11622","Total Days Total":"26949","Number of Beds":"82","Total Bed Days Available":"30012","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"31","Total Discharges Title Other":"67","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.55","SNF Average Length of Stay Title XIX":"460.23","SNF Average Length of Stay Total":"185.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"56","SNF Admissions Title XIX":"30","SNF Admissions Other":"47","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"1060","SNF Days Title XIX":"14267","SNF Days Other":"11622","SNF Days Total":"26949","SNF Number of Beds":"82","SNF Bed Days Available":"30012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"67","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":"4212979","Overhead Non-Salary Costs":"3546204","Total Charges":"428174","Total Costs":"519655","Wage-related Costs (core)":"1138897","Total Salaries (adjusted)":"4212979","Contract Labor":"","Cash on hand and in banks":"1805834","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"878704","Less: Allowances for uncollectible notes and accounts receivable":"136503","Inventory":"32441","Prepaid expenses":"147687","Other current assets":"","Total Current Assets":"2715591","Land":"22566","Land improvements":"478253","Buildings":"1712214","Leasehold improvements":"","Fixed equipment":"1377320","Major movable equipment":"1981722","Minor equipment depreciable":"","Total fixed Assets":"1752569","Investments":"14760","Other Assets":"2225","Total other Assets":"16985","Total Assets":"4485145","Accounts payable":"113069","Salaries, wages, and fees payable":"106358","Payroll taxes payable":"","Notes and Loans Payable (short term)":"83409","Deferred income":"","Other current liabilities":"175949","Total current liabilities":"478785","Mortgage payable":"727226","Notes Payable":"75267","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"802493","Total liabilities":"1281278","General fund balance":"3203867","Total fund balances":"3203867","Total Liabilities and fund balances":"4485145","Total General Inpatient Care Services Revenue":"7221436","Inpatient Revenue":"7646218","Outpatient Revenue":"","Gross Revenue":"7646218","Less Contractual Allowance and discounts on patients\u0027 accounts":"-35502","Net Patient Revenue":"7681720","Less Total Operating Expense":"7759183","Net Income from service to patients":"-77463","Total Other Income":"156704","Total Income":"79241","Net Income":"78308","Inpatient PPS Amount":"698262","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404655","Provider CCN":"245462","Facility Name":"PRESBYTERIAN HOMES - MARANATHA","Street Address":"5401 69TH AVE N","City":"BROOKLYN CENTER","State Code":"MN","Zip Code":"55429","County":"HENNEPIN","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"505","Total Days Title XIX":"21687","Total Days Other":"11291","Total Days Total":"33483","Number of Beds":"97","Total Bed Days Available":"35502","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"90","Total Discharges Title Other":"78","Total Discharges Total":"178","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.5","SNF Average Length of Stay Title XIX":"240.97","SNF Average Length of Stay Total":"188.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"70","SNF Admissions Other":"100","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"505","SNF Days Title XIX":"21687","SNF Days Other":"11291","SNF Days Total":"33483","SNF Number of Beds":"97","SNF Bed Days Available":"35502","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"78","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":"9455902","Overhead Non-Salary Costs":"8007013","Total Charges":"956552","Total Costs":"753961","Wage-related Costs (core)":"1306442","Total Salaries (adjusted)":"9455902","Contract Labor":"16368","Cash on hand and in banks":"2588404","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2307330","Less: Allowances for uncollectible notes and accounts receivable":"276295","Inventory":"","Prepaid expenses":"18902","Other current assets":"","Total Current Assets":"4638341","Land":"1110000","Land improvements":"1493937","Buildings":"25424805","Leasehold improvements":"","Fixed equipment":"877670","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19129012","Investments":"1356121","Other Assets":"87585","Total other Assets":"1443706","Total Assets":"25211059","Accounts payable":"110487","Salaries, wages, and fees payable":"623838","Payroll taxes payable":"","Notes and Loans Payable (short term)":"999893","Deferred income":"","Other current liabilities":"380208","Total current liabilities":"2114426","Mortgage payable":"","Notes Payable":"10356420","Unsecured Loans":"","Other long term liabilities":"7379266","Total long term liabilities":"17735686","Total liabilities":"19850112","General fund balance":"5360947","Total fund balances":"5360947","Total Liabilities and fund balances":"25211059","Total General Inpatient Care Services Revenue":"12281944","Inpatient Revenue":"13238496","Outpatient Revenue":"","Gross Revenue":"13238496","Less Contractual Allowance and discounts on patients\u0027 accounts":"321795","Net Patient Revenue":"12916701","Less Total Operating Expense":"17462915","Net Income from service to patients":"-4546214","Total Other Income":"4682311","Total Income":"136097","Net Income":"136097","Inpatient PPS Amount":"318057","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25573"},{"rpt_rec_num":"1404658","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2217","Total Days Title XIX":"25659","Total Days Other":"11114","Total Days Total":"38990","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"79","Total Discharges Title Other":"121","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.63","SNF Average Length of Stay Title XIX":"324.8","SNF Average Length of Stay Total":"134.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"74","SNF Admissions Other":"125","SNF Admissions Total":"290","SNF Days Title V":"","SNF Days Title XVIII":"2217","SNF Days Title XIX":"25659","SNF Days Other":"11114","SNF Days Total":"38990","SNF Number of Beds":"130","SNF Bed Days Available":"47580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"79","SNF Discharges Title Other":"121","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":"5576885","Overhead Non-Salary Costs":"5268757","Total Charges":"1279241","Total Costs":"936667","Wage-related Costs (core)":"952064","Total Salaries (adjusted)":"5576885","Contract Labor":"947216","Cash on hand and in banks":"279533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1056802","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"76124","Prepaid expenses":"461","Other current assets":"329150","Total Current Assets":"1182095","Land":"50014","Land improvements":"358199","Buildings":"10228433","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2385320","Minor equipment depreciable":"","Total fixed Assets":"5800493","Investments":"451418","Other Assets":"43476","Total other Assets":"494894","Total Assets":"7477482","Accounts payable":"217699","Salaries, wages, and fees payable":"291034","Payroll taxes payable":"118179","Notes and Loans Payable (short term)":"184674","Deferred income":"","Other current liabilities":"69346","Total current liabilities":"880932","Mortgage payable":"","Notes Payable":"5778673","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5778673","Total liabilities":"6659605","General fund balance":"817877","Total fund balances":"817877","Total Liabilities and fund balances":"7477482","Total General Inpatient Care Services Revenue":"8977921","Inpatient Revenue":"10257162","Outpatient Revenue":"","Gross Revenue":"10257162","Less Contractual Allowance and discounts on patients\u0027 accounts":"42113","Net Patient Revenue":"10215049","Less Total Operating Expense":"10845642","Net Income from service to patients":"-630593","Total Other Income":"250498","Total Income":"-380095","Net Income":"-380095","Inpatient PPS Amount":"1168284","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"38115"},{"rpt_rec_num":"1404660","Provider CCN":"265395","Facility Name":"CORI MANOR HEALTHCARE \u0026 REHAB CTR","Street Address":"560 CORISANDE HILL","City":"FENTON","State Code":"MO","Zip Code":"63026","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"767","Total Days Title XIX":"14443","Total Days Other":"1385","Total Days Total":"16595","Number of Beds":"144","Total Bed Days Available":"26208","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"14","Total Discharges Title Other":"7","Total Discharges Total":"29","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"95.88","SNF Average Length of Stay Title XIX":"1031.64","SNF Average Length of Stay Total":"572.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"15","SNF Admissions Other":"7","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"767","SNF Days Title XIX":"14443","SNF Days Other":"1385","SNF Days Total":"16595","SNF Number of Beds":"144","SNF Bed Days Available":"26208","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"7","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":"1860269","Overhead Non-Salary Costs":"1878101","Total Charges":"379301","Total Costs":"514122","Wage-related Costs (core)":"249990","Total Salaries (adjusted)":"1860269","Contract Labor":"280712","Cash on hand and in banks":"108868","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"933006","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"18615","Other current assets":"-5400","Total Current Assets":"3970118","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1048424","Fixed equipment":"202925","Major movable equipment":"422123","Minor equipment depreciable":"","Total fixed Assets":"396722","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4366840","Accounts payable":"296854","Salaries, wages, and fees payable":"1267580","Payroll taxes payable":"7437","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1831028","Total current liabilities":"3402899","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3402899","General fund balance":"963941","Total fund balances":"963941","Total Liabilities and fund balances":"4366840","Total General Inpatient Care Services Revenue":"3077090","Inpatient Revenue":"3456391","Outpatient Revenue":"","Gross Revenue":"3456391","Less Contractual Allowance and discounts on patients\u0027 accounts":"-550633","Net Patient Revenue":"4007024","Less Total Operating Expense":"3738370","Net Income from service to patients":"268654","Total Other Income":"559","Total Income":"269213","Net Income":"269213","Inpatient PPS Amount":"479757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"87092"},{"rpt_rec_num":"1404672","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1625","Total Days Title XIX":"13530","Total Days Other":"25236","Total Days Total":"40391","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"10","Total Discharges Title Other":"253","Total Discharges Total":"330","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.25","SNF Average Length of Stay Title XIX":"1353","SNF Average Length of Stay Total":"122.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"181","SNF Admissions Title XIX":"87","SNF Admissions Other":"456","SNF Admissions Total":"724","SNF Days Title V":"","SNF Days Title XVIII":"1625","SNF Days Title XIX":"13530","SNF Days Other":"25236","SNF Days Total":"40391","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"253","SNF Discharges Total":"330","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13805033","Overhead Non-Salary Costs":"24250955","Total Charges":"2311624","Total Costs":"1851527","Wage-related Costs (core)":"3253773","Total Salaries (adjusted)":"13805033","Contract Labor":"","Cash on hand and in banks":"3396537","Temporary Investments":"12917998","Notes Receivable":"","Accounts Receivable":"3923629","Less: Allowances for uncollectible notes and accounts receivable":"309662","Inventory":"52113","Prepaid expenses":"237204","Other current assets":"37440","Total Current Assets":"20473719","Land":"1417666","Land improvements":"5185886","Buildings":"154243893","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"21660740","Minor equipment depreciable":"","Total fixed Assets":"125044703","Investments":"19394032","Other Assets":"1028503","Total other Assets":"20422535","Total Assets":"165940957","Accounts payable":"1221793","Salaries, wages, and fees payable":"1189333","Payroll taxes payable":"50857","Notes and Loans Payable (short term)":"","Deferred income":"44020280","Other current liabilities":"741375","Total current liabilities":"47223638","Mortgage payable":"","Notes Payable":"90022003","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"90022003","Total liabilities":"137245641","General fund balance":"28695316","Total fund balances":"28695316","Total Liabilities and fund balances":"165940957","Total General Inpatient Care Services Revenue":"19882314","Inpatient Revenue":"38512853","Outpatient Revenue":"","Gross Revenue":"38512853","Less Contractual Allowance and discounts on patients\u0027 accounts":"3719140","Net Patient Revenue":"34793713","Less Total Operating Expense":"38055988","Net Income from service to patients":"-3262275","Total Other Income":"6994853","Total Income":"3732578","Net Income":"3732578","Inpatient PPS Amount":"922491","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404673","Provider CCN":"345109","Facility Name":"TRINITY PLACE","Street Address":"24724 HIGHWAY 52 SOUTH","City":"ALBEMARLE","State Code":"NC","Zip Code":"28002","County":"STANLY","Medicare CBSA Number":"16740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2873","Total Days Title XIX":"10747","Total Days Other":"21219","Total Days Total":"34839","Number of Beds":"103","Total Bed Days Available":"37698","Total Discharges Title V":"","Total Discharges Title XVIII":"65","Total Discharges Title XIX":"14","Total Discharges Title Other":"111","Total Discharges Total":"190","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.2","SNF Average Length of Stay Title XIX":"767.64","SNF Average Length of Stay Total":"150.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"7","SNF Admissions Other":"87","SNF Admissions Total":"173","SNF Days Title V":"","SNF Days Title XVIII":"2873","SNF Days Title XIX":"10747","SNF Days Other":"12186","SNF Days Total":"25806","SNF Number of Beds":"76","SNF Bed Days Available":"27816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"65","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"92","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":"5754826","Overhead Non-Salary Costs":"5157205","Total Charges":"3781356","Total Costs":"1087007","Wage-related Costs (core)":"935837","Total Salaries (adjusted)":"5754826","Contract Labor":"512101","Cash on hand and in banks":"1638412","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"874094","Less: Allowances for uncollectible notes and accounts receivable":"50314","Inventory":"45903","Prepaid expenses":"283","Other current assets":"308113","Total Current Assets":"3544949","Land":"","Land improvements":"","Buildings":"45696","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1594538","Minor equipment depreciable":"","Total fixed Assets":"419515","Investments":"3013733","Other Assets":"-145299","Total other Assets":"2868434","Total Assets":"6832898","Accounts payable":"122358","Salaries, wages, and fees payable":"491925","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"49657","Total current liabilities":"663940","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"663940","General fund balance":"6168958","Total fund balances":"6168958","Total Liabilities and fund balances":"6832898","Total General Inpatient Care Services Revenue":"9044076","Inpatient Revenue":"12898927","Outpatient Revenue":"","Gross Revenue":"12898927","Less Contractual Allowance and discounts on patients\u0027 accounts":"2486722","Net Patient Revenue":"10412205","Less Total Operating Expense":"10912031","Net Income from service to patients":"-499826","Total Other Income":"759043","Total Income":"259217","Net Income":"259217","Inpatient PPS Amount":"1553679","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25908"},{"rpt_rec_num":"1404674","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1377","Total Days Title XIX":"1358","Total Days Other":"19952","Total Days Total":"22687","Number of Beds":"92","Total Bed Days Available":"33672","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"4","Total Discharges Title Other":"77","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.6","SNF Average Length of Stay Title XIX":"339.5","SNF Average Length of Stay Total":"100.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"5","SNF Admissions Other":"56","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"1377","SNF Days Title XIX":"1358","SNF Days Other":"7879","SNF Days Total":"10614","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"57","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":"9049528","Overhead Non-Salary Costs":"11635122","Total Charges":"556806","Total Costs":"564049","Wage-related Costs (core)":"1136842","Total Salaries (adjusted)":"9049528","Contract Labor":"692168","Cash on hand and in banks":"4643149","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1644943","Less: Allowances for uncollectible notes and accounts receivable":"58464","Inventory":"63920","Prepaid expenses":"429700","Other current assets":"","Total Current Assets":"6723248","Land":"588542","Land improvements":"142799","Buildings":"68640532","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1721839","Minor equipment depreciable":"","Total fixed Assets":"48960405","Investments":"12742547","Other Assets":"1511548","Total other Assets":"16009710","Total Assets":"71693363","Accounts payable":"866225","Salaries, wages, and fees payable":"798856","Payroll taxes payable":"28921","Notes and Loans Payable (short term)":"490000","Deferred income":"1960824","Other current liabilities":"236368","Total current liabilities":"4381194","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"56276432","Total long term liabilities":"56276432","Total liabilities":"60657626","General fund balance":"11035737","Total fund balances":"11035737","Total Liabilities and fund balances":"71693363","Total General Inpatient Care Services Revenue":"7491485","Inpatient Revenue":"8061458","Outpatient Revenue":"","Gross Revenue":"8061458","Less Contractual Allowance and discounts on patients\u0027 accounts":"626285","Net Patient Revenue":"7435173","Less Total Operating Expense":"20684650","Net Income from service to patients":"-13249477","Total Other Income":"15087931","Total Income":"1838454","Net Income":"1838454","Inpatient PPS Amount":"782994","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404675","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1562","Total Days Title XIX":"18455","Total Days Other":"22519","Total Days Total":"42536","Number of Beds":"140","Total Bed Days Available":"51240","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"32","Total Discharges Title Other":"154","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.11","SNF Average Length of Stay Title XIX":"576.72","SNF Average Length of Stay Total":"173.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"11","SNF Admissions Other":"148","SNF Admissions Total":"227","SNF Days Title V":"","SNF Days Title XVIII":"1562","SNF Days Title XIX":"18455","SNF Days Other":"18414","SNF Days Total":"38431","SNF Number of Beds":"115","SNF Bed Days Available":"42090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"152","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":"8117122","Overhead Non-Salary Costs":"6796950","Total Charges":"7308057","Total Costs":"1460145","Wage-related Costs (core)":"1381841","Total Salaries (adjusted)":"8117122","Contract Labor":"836480","Cash on hand and in banks":"6565467","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1538084","Less: Allowances for uncollectible notes and accounts receivable":"210138","Inventory":"44336","Prepaid expenses":"2250","Other current assets":"1234726","Total Current Assets":"10104268","Land":"","Land improvements":"","Buildings":"40833","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1326102","Minor equipment depreciable":"","Total fixed Assets":"389439","Investments":"12756059","Other Assets":"-141881","Total other Assets":"12614178","Total Assets":"23107885","Accounts payable":"195705","Salaries, wages, and fees payable":"655189","Payroll taxes payable":"-40","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"78610","Total current liabilities":"929464","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"929464","General fund balance":"22178421","Total fund balances":"22178421","Total Liabilities and fund balances":"23107885","Total General Inpatient Care Services Revenue":"14103039","Inpatient Revenue":"21583538","Outpatient Revenue":"","Gross Revenue":"21583538","Less Contractual Allowance and discounts on patients\u0027 accounts":"6183923","Net Patient Revenue":"15399615","Less Total Operating Expense":"14914072","Net Income from service to patients":"485543","Total Other Income":"2800904","Total Income":"3286447","Net Income":"3286447","Inpatient PPS Amount":"924225","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7068"},{"rpt_rec_num":"1404679","Provider CCN":"345344","Facility Name":"CAMELLIA GARDENS (PH HENDERSON)","Street Address":"280 S. BECKFORD DRIVE","City":"HENDERSON","State Code":"NC","Zip Code":"27536","County":"VANCE","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"592","Total Days Title XIX":"11875","Total Days Other":"1737","Total Days Total":"14204","Number of Beds":"78","Total Bed Days Available":"16614","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"63","Total Discharges Title Other":"39","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37","SNF Average Length of Stay Title XIX":"188.49","SNF Average Length of Stay Total":"120.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"45","SNF Admissions Other":"46","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"592","SNF Days Title XIX":"11875","SNF Days Other":"1737","SNF Days Total":"14204","SNF Number of Beds":"78","SNF Bed Days Available":"16614","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"39","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":"1521339","Overhead Non-Salary Costs":"3232157","Total Charges":"484775","Total Costs":"516559","Wage-related Costs (core)":"162102","Total Salaries (adjusted)":"1521339","Contract Labor":"901094","Cash on hand and in banks":"516684","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2175406","Less: Allowances for uncollectible notes and accounts receivable":"363711","Inventory":"","Prepaid expenses":"55993","Other current assets":"","Total Current Assets":"2454949","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"314163","Fixed equipment":"73666","Major movable equipment":"263953","Minor equipment depreciable":"","Total fixed Assets":"398173","Investments":"","Other Assets":"","Total other Assets":"2125","Total Assets":"2855247","Accounts payable":"1718081","Salaries, wages, and fees payable":"660532","Payroll taxes payable":"331483","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-776499","Total current liabilities":"1933597","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"411229","Total long term liabilities":"411229","Total liabilities":"2344826","General fund balance":"510421","Total fund balances":"510421","Total Liabilities and fund balances":"2855247","Total General Inpatient Care Services Revenue":"4755734","Inpatient Revenue":"5241616","Outpatient Revenue":"","Gross Revenue":"5241616","Less Contractual Allowance and discounts on patients\u0027 accounts":"222127","Net Patient Revenue":"5019489","Less Total Operating Expense":"4753496","Net Income from service to patients":"265993","Total Other Income":"-9953","Total Income":"256040","Net Income":"256040","Inpatient PPS Amount":"331415","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"52435"},{"rpt_rec_num":"1404690","Provider CCN":"425005","Facility Name":"CHERAW HEALTHCARE  INC.","Street Address":"400 MOFFAT ROAD","City":"CHERAW","State Code":"SC","Zip Code":"29520","County":"CHESTERFIELD","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5751","Total Days Title XIX":"23294","Total Days Other":"7140","Total Days Total":"36185","Number of Beds":"120","Total Bed Days Available":"43800","Total Discharges Title V":"","Total Discharges Title XVIII":"84","Total Discharges Title XIX":"19","Total Discharges Title Other":"32","Total Discharges Total":"135","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.46","SNF Average Length of Stay Title XIX":"1226","SNF Average Length of Stay Total":"268.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"22","SNF Admissions Other":"56","SNF Admissions Total":"165","SNF Days Title V":"","SNF Days Title XVIII":"5751","SNF Days Title XIX":"23294","SNF Days Other":"7140","SNF Days Total":"36185","SNF Number of Beds":"120","SNF Bed Days Available":"43800","SNF Discharges Title V":"","SNF Discharges Title XVIII":"84","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"32","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":"4604367","Overhead Non-Salary Costs":"5326905","Total Charges":"1104986","Total Costs":"1283413","Wage-related Costs (core)":"1079277","Total Salaries (adjusted)":"4604367","Contract Labor":"","Cash on hand and in banks":"37686","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3371130","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"161036","Other current assets":"","Total Current Assets":"3569852","Land":"175414","Land improvements":"","Buildings":"7445649","Leasehold improvements":"","Fixed equipment":"1165093","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2120784","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5690636","Accounts payable":"1467177","Salaries, wages, and fees payable":"223920","Payroll taxes payable":"166917","Notes and Loans Payable (short term)":"","Deferred income":"1000000","Other current liabilities":"243807","Total current liabilities":"3101821","Mortgage payable":"1907589","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1907589","Total liabilities":"5009410","General fund balance":"681226","Total fund balances":"681226","Total Liabilities and fund balances":"5690636","Total General Inpatient Care Services Revenue":"8439083","Inpatient Revenue":"9761409","Outpatient Revenue":"","Gross Revenue":"9761409","Less Contractual Allowance and discounts on patients\u0027 accounts":"758983","Net Patient Revenue":"9002426","Less Total Operating Expense":"9931272","Net Income from service to patients":"-928846","Total Other Income":"12954","Total Income":"-915892","Net Income":"-915892","Inpatient PPS Amount":"3054725","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404691","Provider CCN":"425309","Facility Name":"R.E. MCNAIR MEMORIAL NURSING CENTER","Street Address":"56 GENESIS DR","City":"LAKE CITY","State Code":"SC","Zip Code":"29560","County":"WILLIAMSBURG","Medicare CBSA Number":"99942","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"308","Total Days Title XIX":"20055","Total Days Other":"3489","Total Days Total":"23852","Number of Beds":"88","Total Bed Days Available":"32208","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"31","Total Discharges Title Other":"18","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44","SNF Average Length of Stay Title XIX":"646.94","SNF Average Length of Stay Total":"425.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"22","SNF Admissions Other":"29","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"308","SNF Days Title XIX":"20055","SNF Days Other":"3489","SNF Days Total":"23852","SNF Number of Beds":"88","SNF Bed Days Available":"32208","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"18","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":"2881914","Overhead Non-Salary Costs":"2868690","Total Charges":"154388","Total Costs":"295146","Wage-related Costs (core)":"497434","Total Salaries (adjusted)":"2881914","Contract Labor":"","Cash on hand and in banks":"5534","Temporary Investments":"54979","Notes Receivable":"","Accounts Receivable":"1029586","Less: Allowances for uncollectible notes and accounts receivable":"141329","Inventory":"","Prepaid expenses":"43580","Other current assets":"125387","Total Current Assets":"1305021","Land":"","Land improvements":"38504","Buildings":"","Leasehold improvements":"382493","Fixed equipment":"","Major movable equipment":"636069","Minor equipment depreciable":"","Total fixed Assets":"362645","Investments":"","Other Assets":"3071726","Total other Assets":"3071726","Total Assets":"4739392","Accounts payable":"516135","Salaries, wages, and fees payable":"192286","Payroll taxes payable":"305449","Notes and Loans Payable (short term)":"130605","Deferred income":"","Other current liabilities":"778463","Total current liabilities":"1922938","Mortgage payable":"","Notes Payable":"3501655","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3501655","Total liabilities":"5424593","General fund balance":"-685201","Total fund balances":"-685201","Total Liabilities and fund balances":"4739392","Total General Inpatient Care Services Revenue":"5059821","Inpatient Revenue":"5213161","Outpatient Revenue":"","Gross Revenue":"5213161","Less Contractual Allowance and discounts on patients\u0027 accounts":"76438","Net Patient Revenue":"5136723","Less Total Operating Expense":"5750604","Net Income from service to patients":"-613881","Total Other Income":"2170","Total Income":"-611711","Net Income":"-611711","Inpatient PPS Amount":"117350","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16323"},{"rpt_rec_num":"1404692","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6689","Total Days Title XIX":"","Total Days Other":"17715","Total Days Total":"24404","Number of Beds":"70","Total Bed Days Available":"25620","Total Discharges Title V":"","Total Discharges Title XVIII":"194","Total Discharges Title XIX":"","Total Discharges Title Other":"92","Total Discharges Total":"286","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.48","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"30.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"218","SNF Admissions Title XIX":"","SNF Admissions Other":"22","SNF Admissions Total":"240","SNF Days Title V":"","SNF Days Title XVIII":"6689","SNF Days Title XIX":"","SNF Days Other":"676","SNF Days Total":"7365","SNF Number of Beds":"22","SNF Bed Days Available":"8052","SNF Discharges Title V":"","SNF Discharges Title XVIII":"194","SNF Discharges Title XIX":"","SNF Discharges Title Other":"44","SNF Discharges Total":"238","NF Number of Beds":"48","NF Bed Days Available":"17568","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"17039","NF Days Total":"17039","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":"354.98","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"46","NF Admissions Total":"46","Total RUG Days":"","Total Salaries From Worksheet A":"22648464","Overhead Non-Salary Costs":"27069827","Total Charges":"1705824","Total Costs":"1537584","Wage-related Costs (core)":"2836218","Total Salaries (adjusted)":"22648464","Contract Labor":"707809","Cash on hand and in banks":"11290365","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1892047","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"236862","Prepaid expenses":"249998","Other current assets":"463834","Total Current Assets":"15122727","Land":"1243611","Land improvements":"2221806","Buildings":"175384440","Leasehold improvements":"","Fixed equipment":"17441469","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"142275305","Investments":"39554303","Other Assets":"","Total other Assets":"39554303","Total Assets":"196952335","Accounts payable":"3649094","Salaries, wages, and fees payable":"1279665","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4047","Deferred income":"","Other current liabilities":"1727305","Total current liabilities":"6651156","Mortgage payable":"101504942","Notes Payable":"1150767","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"193339424","Total liabilities":"199990580","General fund balance":"-3038245","Total fund balances":"-3038245","Total Liabilities and fund balances":"196952335","Total General Inpatient Care Services Revenue":"29132861","Inpatient Revenue":"30838685","Outpatient Revenue":"","Gross Revenue":"30838685","Less Contractual Allowance and discounts on patients\u0027 accounts":"271406","Net Patient Revenue":"30567279","Less Total Operating Expense":"49718291","Net Income from service to patients":"-19151012","Total Other Income":"19161974","Total Income":"10962","Net Income":"10962","Inpatient PPS Amount":"4054368","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404693","Provider CCN":"425418","Facility Name":"KEMPTON OF CHARLESTON","Street Address":"194 SPRING STREET","City":"CHARLESTON","State Code":"SC","Zip Code":"29403","County":"CHARLESTON","Medicare CBSA Number":"16700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5062","Total Days Title XIX":"","Total Days Other":"23940","Total Days Total":"29002","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"205","Total Discharges Title XIX":"","Total Discharges Title Other":"262","Total Discharges Total":"467","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.69","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"21.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"255","SNF Admissions Title XIX":"","SNF Admissions Other":"71","SNF Admissions Total":"326","SNF Days Title V":"","SNF Days Title XVIII":"5062","SNF Days Title XIX":"","SNF Days Other":"1894","SNF Days Total":"6956","SNF Number of Beds":"23","SNF Bed Days Available":"8418","SNF Discharges Title V":"","SNF Discharges Title XVIII":"205","SNF Discharges Title XIX":"","SNF Discharges Title Other":"124","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":"5081734","Overhead Non-Salary Costs":"8383769","Total Charges":"1912429","Total Costs":"1428711","Wage-related Costs (core)":"650705","Total Salaries (adjusted)":"5081734","Contract Labor":"350","Cash on hand and in banks":"-1835452","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1067695","Less: Allowances for uncollectible notes and accounts receivable":"151154","Inventory":"","Prepaid expenses":"245832","Other current assets":"","Total Current Assets":"979992","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"20236","Fixed equipment":"188166","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1707952","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2687944","Accounts payable":"26428","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"25566","Other current liabilities":"3649732","Total current liabilities":"12806569","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1472102","Total long term liabilities":"1472102","Total liabilities":"14278671","General fund balance":"-11590727","Total fund balances":"-11590727","Total Liabilities and fund balances":"2687944","Total General Inpatient Care Services Revenue":"8852251","Inpatient Revenue":"10764679","Outpatient Revenue":"","Gross Revenue":"10764679","Less Contractual Allowance and discounts on patients\u0027 accounts":"1710788","Net Patient Revenue":"9053891","Less Total Operating Expense":"13465503","Net Income from service to patients":"-4411612","Total Other Income":"139832","Total Income":"-4271780","Net Income":"-4271780","Inpatient PPS Amount":"3063700","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404694","Provider CCN":"435038","Facility Name":"TEKAKWITHA LIVING CENTER","Street Address":"6 EAST CHESTNUT","City":"SISSETON","State Code":"SD","Zip Code":"57262","County":"ROBERTS","Medicare CBSA Number":"99943","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"762","Total Days Title XIX":"9120","Total Days Other":"5243","Total Days Total":"15125","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"15","Total Discharges Title Other":"14","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.27","SNF Average Length of Stay Title XIX":"608","SNF Average Length of Stay Total":"378.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"9","SNF Admissions Other":"11","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"762","SNF Days Title XIX":"9120","SNF Days Other":"5243","SNF Days Total":"15125","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"15","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":"1785291","Overhead Non-Salary Costs":"2280819","Total Charges":"317760","Total Costs":"385045","Wage-related Costs (core)":"425613","Total Salaries (adjusted)":"1785291","Contract Labor":"610736","Cash on hand and in banks":"95779","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"659758","Less: Allowances for uncollectible notes and accounts receivable":"111000","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"648301","Land":"26562","Land improvements":"","Buildings":"347157","Leasehold improvements":"","Fixed equipment":"4285427","Major movable equipment":"834596","Minor equipment depreciable":"","Total fixed Assets":"933238","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1581539","Accounts payable":"159453","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"76655","Deferred income":"","Other current liabilities":"","Total current liabilities":"236108","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"236108","General fund balance":"1345431","Total fund balances":"1345431","Total Liabilities and fund balances":"1581539","Total General Inpatient Care Services Revenue":"3720348","Inpatient Revenue":"4038108","Outpatient Revenue":"","Gross Revenue":"4038108","Less Contractual Allowance and discounts on patients\u0027 accounts":"423401","Net Patient Revenue":"3614707","Less Total Operating Expense":"4066110","Net Income from service to patients":"-451403","Total Other Income":"93043","Total Income":"-358360","Net Income":"-358360","Inpatient PPS Amount":"418186","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404698","Provider CCN":"455952","Facility Name":"CLEVELAND HEALTH CARE CENTER","Street Address":"903 E HOUSTON STREET","City":"CLEVELAND","State Code":"TX","Zip Code":"77327","County":"LIBERTY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-06-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"285","Total Days Title XIX":"6018","Total Days Other":"1101","Total Days Total":"7404","Number of Beds":"142","Total Bed Days Available":"13064","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"46","Total Discharges Title Other":"55","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.67","SNF Average Length of Stay Title XIX":"130.83","SNF Average Length of Stay Total":"67.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"19","SNF Admissions Other":"55","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"285","SNF Days Title XIX":"6018","SNF Days Other":"1101","SNF Days Total":"7404","SNF Number of Beds":"142","SNF Bed Days Available":"13064","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"55","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":"920600","Overhead Non-Salary Costs":"968030","Total Charges":"596177","Total Costs":"231385","Wage-related Costs (core)":"150455","Total Salaries (adjusted)":"920600","Contract Labor":"156921","Cash on hand and in banks":"-348072","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1216276","Less: Allowances for uncollectible notes and accounts receivable":"13132","Inventory":"11591","Prepaid expenses":"5126","Other current assets":"","Total Current Assets":"871889","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":"871889","Accounts payable":"344238","Salaries, wages, and fees payable":"228714","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"986283","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"986283","General fund balance":"-114394","Total fund balances":"-114394","Total Liabilities and fund balances":"871889","Total General Inpatient Care Services Revenue":"1767485","Inpatient Revenue":"2363662","Outpatient Revenue":"","Gross Revenue":"2363662","Less Contractual Allowance and discounts on patients\u0027 accounts":"625882","Net Patient Revenue":"1737780","Less Total Operating Expense":"1888630","Net Income from service to patients":"-150850","Total Other Income":"36456","Total Income":"-114394","Net Income":"-114394","Inpatient PPS Amount":"189276","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404699","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1765","Total Days Title XIX":"","Total Days Other":"24483","Total Days Total":"26248","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"","Total Discharges Title Other":"64","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.05","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"293.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"48","SNF Admissions Title XIX":"","SNF Admissions Other":"30","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"1765","SNF Days Title XIX":"","SNF Days Other":"19340","SNF Days Total":"21105","SNF Number of Beds":"72","SNF Bed Days Available":"26280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"","SNF Discharges Title Other":"51","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":"4069039","Overhead Non-Salary Costs":"5416606","Total Charges":"1836443","Total Costs":"902249","Wage-related Costs (core)":"771409","Total Salaries (adjusted)":"4069039","Contract Labor":"2069496","Cash on hand and in banks":"598168","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"835543","Less: Allowances for uncollectible notes and accounts receivable":"30000","Inventory":"70546","Prepaid expenses":"30826","Other current assets":"13703","Total Current Assets":"1518786","Land":"","Land improvements":"","Buildings":"9502130","Leasehold improvements":"","Fixed equipment":"3776392","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1897871","Investments":"1740450","Other Assets":"18662","Total other Assets":"1759112","Total Assets":"5175769","Accounts payable":"212830","Salaries, wages, and fees payable":"331635","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"121350","Other current liabilities":"155586","Total current liabilities":"821401","Mortgage payable":"2968200","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2968200","Total liabilities":"3789601","General fund balance":"1386168","Total fund balances":"1386168","Total Liabilities and fund balances":"5175769","Total General Inpatient Care Services Revenue":"8519922","Inpatient Revenue":"10354554","Outpatient Revenue":"","Gross Revenue":"10354554","Less Contractual Allowance and discounts on patients\u0027 accounts":"1355383","Net Patient Revenue":"8999171","Less Total Operating Expense":"9485645","Net Income from service to patients":"-486474","Total Other Income":"431793","Total Income":"-54681","Net Income":"-58474","Inpatient PPS Amount":"1122957","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404700","Provider CCN":"495057","Facility Name":"GOODWIN HOUSE ALEXANDRIA","Street Address":"4800 FILLMORE AVENUE","City":"ALEXANDRIA","State Code":"VA","Zip Code":"22311","County":"ALEXANDRIA CITY","Medicare CBSA Number":"47894","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2303","Total Days Title XIX":"427","Total Days Other":"164848","Total Days Total":"167578","Number of Beds":"410","Total Bed Days Available":"150060","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"","Total Discharges Title Other":"182","Total Discharges Total":"228","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.07","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"192.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"","SNF Admissions Other":"75","SNF Admissions Total":"165","SNF Days Title V":"","SNF Days Title XVIII":"2303","SNF Days Title XIX":"427","SNF Days Other":"25347","SNF Days Total":"28077","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"","SNF Discharges Title Other":"100","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":"26283214","Overhead Non-Salary Costs":"23322956","Total Charges":"1653279","Total Costs":"1681896","Wage-related Costs (core)":"5717230","Total Salaries (adjusted)":"21779815","Contract Labor":"1035581","Cash on hand and in banks":"4248958","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1495873","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"2196296","Other current assets":"4128837","Total Current Assets":"12163483","Land":"466800","Land improvements":"1218413","Buildings":"90077218","Leasehold improvements":"73773234","Fixed equipment":"6183751","Major movable equipment":"3299522","Minor equipment depreciable":"","Total fixed Assets":"93698214","Investments":"106044786","Other Assets":"260926","Total other Assets":"106305712","Total Assets":"212167409","Accounts payable":"2981789","Salaries, wages, and fees payable":"7276923","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"2753245","Other current liabilities":"624399","Total current liabilities":"13636356","Mortgage payable":"","Notes Payable":"67535163","Unsecured Loans":"","Other long term liabilities":"79531886","Total long term liabilities":"151170634","Total liabilities":"164806990","General fund balance":"47360419","Total fund balances":"47360419","Total Liabilities and fund balances":"212167409","Total General Inpatient Care Services Revenue":"36884027","Inpatient Revenue":"38537306","Outpatient Revenue":"","Gross Revenue":"38537306","Less Contractual Allowance and discounts on patients\u0027 accounts":"4385469","Net Patient Revenue":"34151837","Less Total Operating Expense":"49606170","Net Income from service to patients":"-15454333","Total Other Income":"24715749","Total Income":"9261416","Net Income":"9261416","Inpatient PPS Amount":"1524232","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404701","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"8084","Total Days Title XIX":"2228","Total Days Other":"43166","Total Days Total":"53478","Number of Beds":"158","Total Bed Days Available":"57828","Total Discharges Title V":"","Total Discharges Title XVIII":"190","Total Discharges Title XIX":"2","Total Discharges Title Other":"163","Total Discharges Total":"355","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.55","SNF Average Length of Stay Title XIX":"1114","SNF Average Length of Stay Total":"150.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"232","SNF Admissions Title XIX":"","SNF Admissions Other":"127","SNF Admissions Total":"359","SNF Days Title V":"","SNF Days Title XVIII":"8084","SNF Days Title XIX":"2228","SNF Days Other":"43166","SNF Days Total":"53478","SNF Number of Beds":"158","SNF Bed Days Available":"57828","SNF Discharges Title V":"","SNF Discharges Title XVIII":"190","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"163","SNF Discharges Total":"355","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"22552224","Overhead Non-Salary Costs":"49207949","Total Charges":"2897683","Total Costs":"2221466","Wage-related Costs (core)":"4026099","Total Salaries (adjusted)":"22552224","Contract Labor":"1151738","Cash on hand and in banks":"39941357","Temporary Investments":"3489042","Notes Receivable":"","Accounts Receivable":"596229","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"72082","Prepaid expenses":"1213971","Other current assets":"","Total Current Assets":"59208073","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"349486641","Investments":"183305213","Other Assets":"336350","Total other Assets":"183641563","Total Assets":"592336277","Accounts payable":"21629846","Salaries, wages, and fees payable":"1484282","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1965000","Deferred income":"7976372","Other current liabilities":"5108698","Total current liabilities":"47953362","Mortgage payable":"222129783","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"240722","Total long term liabilities":"372656741","Total liabilities":"420610103","General fund balance":"171726174","Total fund balances":"171726174","Total Liabilities and fund balances":"592336277","Total General Inpatient Care Services Revenue":"65329315","Inpatient Revenue":"68226997","Outpatient Revenue":"","Gross Revenue":"68226997","Less Contractual Allowance and discounts on patients\u0027 accounts":"17389611","Net Patient Revenue":"50837386","Less Total Operating Expense":"71788178","Net Income from service to patients":"-20950792","Total Other Income":"61246855","Total Income":"40296063","Net Income":"40296063","Inpatient PPS Amount":"4652951","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404702","Provider CCN":"495127","Facility Name":"WESTMINSTER CANTERBURY ON CHESAPEAK","Street Address":"3100 SHORE DRIVE","City":"VIRGINIA BEACH","State Code":"VA","Zip Code":"23451","County":"VIRGINIA BEACH CITY","Medicare CBSA Number":"47260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"6167","Total Days Title XIX":"1665","Total Days Other":"27378","Total Days Total":"35210","Number of Beds":"108","Total Bed Days Available":"39528","Total Discharges Title V":"","Total Discharges Title XVIII":"331","Total Discharges Title XIX":"3","Total Discharges Title Other":"186","Total Discharges Total":"520","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.63","SNF Average Length of Stay Title XIX":"555","SNF Average Length of Stay Total":"67.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"411","SNF Admissions Title XIX":"3","SNF Admissions Other":"151","SNF Admissions Total":"565","SNF Days Title V":"","SNF Days Title XVIII":"6167","SNF Days Title XIX":"1665","SNF Days Other":"27378","SNF Days Total":"35210","SNF Number of Beds":"108","SNF Bed Days Available":"39528","SNF Discharges Title V":"","SNF Discharges Title XVIII":"331","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"186","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":"25277673","Overhead Non-Salary Costs":"36083614","Total Charges":"5734708","Total Costs":"4169512","Wage-related Costs (core)":"3237605","Total Salaries (adjusted)":"25277673","Contract Labor":"1813842","Cash on hand and in banks":"11110561","Temporary Investments":"18132646","Notes Receivable":"","Accounts Receivable":"2893308","Less: Allowances for uncollectible notes and accounts receivable":"160594","Inventory":"813910","Prepaid expenses":"833884","Other current assets":"1786793","Total Current Assets":"64353230","Land":"7718616","Land improvements":"2652604","Buildings":"94529438","Leasehold improvements":"98570544","Fixed equipment":"22433591","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"177518329","Investments":"66038361","Other Assets":"368571481","Total other Assets":"434609842","Total Assets":"676481401","Accounts payable":"3782351","Salaries, wages, and fees payable":"3989940","Payroll taxes payable":"84733","Notes and Loans Payable (short term)":"","Deferred income":"2887541","Other current liabilities":"1319934","Total current liabilities":"26370946","Mortgage payable":"","Notes Payable":"488747343","Unsecured Loans":"","Other long term liabilities":"160796480","Total long term liabilities":"649543823","Total liabilities":"675914769","General fund balance":"566632","Total fund balances":"566632","Total Liabilities and fund balances":"676481401","Total General Inpatient Care Services Revenue":"21279182","Inpatient Revenue":"65364893","Outpatient Revenue":"","Gross Revenue":"65364893","Less Contractual Allowance and discounts on patients\u0027 accounts":"21780281","Net Patient Revenue":"43584612","Less Total Operating Expense":"61361287","Net Income from service to patients":"-17776675","Total Other Income":"27300669","Total Income":"9523994","Net Income":"3451020","Inpatient PPS Amount":"3697000","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404703","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1230","Total Days Title XIX":"2398","Total Days Other":"187317","Total Days Total":"190945","Number of Beds":"454","Total Bed Days Available":"166164","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"1","Total Discharges Title Other":"200","Total Discharges Total":"252","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.12","SNF Average Length of Stay Title XIX":"2398","SNF Average Length of Stay Total":"154.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"1","SNF Admissions Other":"80","SNF Admissions Total":"164","SNF Days Title V":"","SNF Days Title XVIII":"1230","SNF Days Title XIX":"2398","SNF Days Other":"21105","SNF Days Total":"24733","SNF Number of Beds":"69","SNF Bed Days Available":"25254","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"108","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":"25693916","Overhead Non-Salary Costs":"37879959","Total Charges":"2062837","Total Costs":"1714734","Wage-related Costs (core)":"5440462","Total Salaries (adjusted)":"28473235","Contract Labor":"1250732","Cash on hand and in banks":"1893531","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5866731","Less: Allowances for uncollectible notes and accounts receivable":"781362","Inventory":"","Prepaid expenses":"479045","Other current assets":"338250","Total Current Assets":"7819503","Land":"3124052","Land improvements":"422577","Buildings":"138952484","Leasehold improvements":"55376349","Fixed equipment":"9646794","Major movable equipment":"3517804","Minor equipment depreciable":"","Total fixed Assets":"99220418","Investments":"124552601","Other Assets":"4007664","Total other Assets":"128560265","Total Assets":"235600186","Accounts payable":"319862","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4120111","Deferred income":"","Other current liabilities":"719417","Total current liabilities":"5159390","Mortgage payable":"","Notes Payable":"80977497","Unsecured Loans":"","Other long term liabilities":"87260239","Total long term liabilities":"168246569","Total liabilities":"173405959","General fund balance":"62194227","Total fund balances":"62194227","Total Liabilities and fund balances":"235600186","Total General Inpatient Care Services Revenue":"49443801","Inpatient Revenue":"61766062","Outpatient Revenue":"","Gross Revenue":"61766062","Less Contractual Allowance and discounts on patients\u0027 accounts":"12012559","Net Patient Revenue":"49753503","Less Total Operating Expense":"63573875","Net Income from service to patients":"-13820372","Total Other Income":"20891899","Total Income":"7071527","Net Income":"7071527","Inpatient PPS Amount":"762412","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404707","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"622","Total Days Title XIX":"11498","Total Days Other":"2477","Total Days Total":"14597","Number of Beds":"131","Total Bed Days Available":"47946","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"37","Total Discharges Title Other":"12","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.59","SNF Average Length of Stay Title XIX":"310.76","SNF Average Length of Stay Total":"221.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"30","SNF Admissions Other":"13","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"622","SNF Days Title XIX":"11498","SNF Days Other":"2477","SNF Days Total":"14597","SNF Number of Beds":"131","SNF Bed Days Available":"47946","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"12","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 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wages, and fees payable":"101121","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"675","Total current liabilities":"204623","Mortgage payable":"","Notes Payable":"254617","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-479891","Total liabilities":"-275268","General fund balance":"913558","Total fund balances":"913558","Total Liabilities and fund balances":"638290","Total General Inpatient Care Services Revenue":"3008644","Inpatient Revenue":"4297059","Outpatient Revenue":"","Gross Revenue":"4297059","Less Contractual Allowance and discounts on patients\u0027 accounts":"1011893","Net Patient Revenue":"3285166","Less Total Operating Expense":"3669637","Net Income from service to patients":"-384471","Total Other Income":"145213","Total Income":"-239258","Net Income":"-239258","Inpatient PPS Amount":"399278","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404709","Provider CCN":"675540","Facility Name":"LIBERTY HEALTH CARE CENTER","Street Address":"1206 N TRAVIS ST","City":"LIBERTY","State Code":"TX","Zip Code":"77575","County":"LIBERTY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-06-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"341","Total Days Title XIX":"4879","Total Days Other":"1297","Total Days Total":"6517","Number of Beds":"118","Total Bed Days Available":"10856","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"21","Total Discharges Title Other":"33","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.83","SNF Average Length of Stay Title XIX":"232.33","SNF Average Length of Stay Total":"108.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"16","SNF Admissions Other":"32","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"341","SNF Days Title XIX":"4879","SNF Days Other":"1297","SNF Days Total":"6517","SNF Number of Beds":"118","SNF Bed Days Available":"10856","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"33","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":"837264","Overhead Non-Salary Costs":"965142","Total Charges":"468309","Total Costs":"202781","Wage-related Costs (core)":"114702","Total Salaries (adjusted)":"837264","Contract Labor":"209083","Cash on hand and in banks":"-678839","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1148571","Less: Allowances for uncollectible notes and accounts receivable":"12108","Inventory":"7411","Prepaid expenses":"4062","Other current assets":"-126","Total Current Assets":"492831","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":"492831","Accounts payable":"322877","Salaries, wages, and fees payable":"219403","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"692761","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"692761","General fund balance":"-199930","Total fund balances":"-199930","Total Liabilities and fund balances":"492831","Total General Inpatient Care Services Revenue":"1385085","Inpatient Revenue":"1853394","Outpatient Revenue":"","Gross Revenue":"1853394","Less Contractual Allowance and discounts on patients\u0027 accounts":"251188","Net Patient Revenue":"1602206","Less Total Operating Expense":"1802406","Net Income from service to patients":"-200200","Total Other Income":"270","Total Income":"-199930","Net Income":"-199930","Inpatient PPS Amount":"226805","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404710","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1277","Total Days Title XIX":"17179","Total Days Other":"3792","Total Days Total":"22248","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"60","Total Discharges Title Other":"11","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.94","SNF Average Length of Stay Title XIX":"286.32","SNF Average Length of Stay Total":"249.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"46","SNF Admissions Other":"16","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"1277","SNF Days Title XIX":"17179","SNF Days Other":"3792","SNF Days Total":"22248","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"11","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":"2328482","Overhead Non-Salary Costs":"2927506","Total Charges":"1903082","Total Costs":"621664","Wage-related Costs (core)":"274806","Total Salaries (adjusted)":"2328482","Contract Labor":"575799","Cash on hand and in banks":"-54455","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"576749","Less: Allowances for uncollectible notes and accounts receivable":"139379","Inventory":"","Prepaid expenses":"-23657","Other current assets":"","Total Current Assets":"352824","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"29455","Fixed equipment":"103621","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"51266","Investments":"","Other Assets":"10139379","Total other Assets":"10139379","Total Assets":"10543469","Accounts payable":"121585","Salaries, wages, and fees payable":"128651","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"62606","Total current liabilities":"312842","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10416298","Total long term liabilities":"10636324","Total liabilities":"10949166","General fund balance":"-405697","Total fund balances":"-405697","Total Liabilities and fund balances":"10543469","Total General Inpatient Care Services Revenue":"4151547","Inpatient Revenue":"6054629","Outpatient Revenue":"","Gross Revenue":"6054629","Less Contractual Allowance and discounts on patients\u0027 accounts":"1052687","Net Patient Revenue":"5001942","Less Total Operating Expense":"5255988","Net Income from service to patients":"-254046","Total Other Income":"382240","Total Income":"128194","Net Income":"128194","Inpatient PPS Amount":"770729","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404711","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"986","Total Days Title XIX":"17246","Total Days Other":"2381","Total Days Total":"20613","Number of Beds":"75","Total Bed Days Available":"27450","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"62","Total Discharges Title Other":"32","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.3","SNF Average Length of Stay Title XIX":"278.16","SNF Average Length of Stay Total":"180.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"61","SNF Admissions Other":"47","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"986","SNF Days Title XIX":"17246","SNF Days Other":"2381","SNF Days Total":"20613","SNF Number of Beds":"75","SNF Bed Days Available":"27450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"32","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":"2395122","Overhead Non-Salary Costs":"2713771","Total Charges":"1534563","Total Costs":"574588","Wage-related Costs (core)":"284531","Total Salaries (adjusted)":"2395122","Contract Labor":"352440","Cash on hand and in banks":"32533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"442485","Less: Allowances for uncollectible notes and accounts receivable":"57132","Inventory":"","Prepaid expenses":"-13524","Other current assets":"4000","Total Current Assets":"491508","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"14664","Fixed equipment":"112859","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"66751","Investments":"","Other Assets":"9905313","Total other Assets":"11328996","Total Assets":"11887255","Accounts payable":"131190","Salaries, wages, and fees payable":"124026","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"25353","Total current liabilities":"280569","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10175840","Total long term liabilities":"10175840","Total liabilities":"10456409","General fund balance":"1430846","Total fund balances":"1430846","Total Liabilities and fund balances":"11887255","Total General Inpatient Care Services Revenue":"4262857","Inpatient Revenue":"5797420","Outpatient Revenue":"","Gross Revenue":"5797420","Less Contractual Allowance and discounts on patients\u0027 accounts":"804997","Net Patient Revenue":"4992423","Less Total Operating Expense":"5108893","Net Income from service to patients":"-116470","Total Other Income":"148809","Total Income":"32339","Net Income":"32339","Inpatient PPS Amount":"593352","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404712","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2504","Total Days Title XIX":"13299","Total Days Other":"7203","Total Days Total":"23006","Number of Beds":"112","Total Bed Days Available":"40992","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"29","Total Discharges Title Other":"39","Total Discharges Total":"92","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"104.33","SNF Average Length of Stay Title XIX":"458.59","SNF Average Length of Stay Total":"250.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"16","SNF Admissions Other":"59","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"2504","SNF Days Title XIX":"13299","SNF Days Other":"7203","SNF Days Total":"23006","SNF Number of Beds":"112","SNF Bed Days Available":"40992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"39","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":"2952071","Overhead Non-Salary Costs":"2581231","Total Charges":"986497","Total Costs":"814182","Wage-related Costs (core)":"276021","Total Salaries (adjusted)":"2952071","Contract Labor":"438367","Cash on hand and in banks":"230211","Temporary Investments":"","Notes Receivable":"230339","Accounts Receivable":"122431","Less: Allowances for uncollectible notes and accounts receivable":"74112","Inventory":"","Prepaid expenses":"29829","Other current assets":"","Total Current Assets":"1538278","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"748566","Fixed equipment":"","Major movable equipment":"151833","Minor equipment depreciable":"","Total fixed Assets":"703912","Investments":"","Other Assets":"","Total other Assets":"3259","Total Assets":"2245449","Accounts payable":"159991","Salaries, wages, and fees payable":"135803","Payroll taxes payable":"","Notes and Loans Payable (short term)":"22665","Deferred income":"","Other current liabilities":"-189","Total current liabilities":"-362501","Mortgage payable":"","Notes Payable":"3593","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3593","Total liabilities":"-358908","General fund balance":"2604357","Total fund balances":"2604357","Total Liabilities and fund balances":"2245449","Total General Inpatient Care Services Revenue":"3599575","Inpatient Revenue":"4052698","Outpatient Revenue":"533374","Gross Revenue":"4586072","Less Contractual Allowance and discounts on patients\u0027 accounts":"-947900","Net Patient Revenue":"5533972","Less Total Operating Expense":"5533302","Net Income from service to patients":"670","Total Other Income":"336761","Total Income":"337431","Net Income":"337431","Inpatient PPS Amount":"1351831","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4000"},{"rpt_rec_num":"1404713","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"654","Total Days Title XIX":"17970","Total Days Other":"3600","Total Days Total":"22224","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"59","Total Discharges Title Other":"117","Total Discharges Total":"202","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.15","SNF Average Length of Stay Title XIX":"304.58","SNF Average Length of Stay Total":"110.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"58","SNF Admissions Other":"135","SNF Admissions Total":"224","SNF Days Title V":"","SNF Days Title XVIII":"654","SNF Days Title XIX":"17970","SNF Days Other":"3600","SNF Days Total":"22224","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"117","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":"2353649","Overhead Non-Salary Costs":"3615866","Total Charges":"1423688","Total Costs":"733235","Wage-related Costs (core)":"266292","Total Salaries (adjusted)":"2353649","Contract Labor":"372365","Cash on hand and in banks":"-76847","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"939755","Less: Allowances for uncollectible notes and accounts receivable":"255403","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"561149","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"60054","Fixed equipment":"107667","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"120439","Investments":"","Other Assets":"8061066","Total other Assets":"8055830","Total Assets":"8737418","Accounts payable":"181163","Salaries, wages, and fees payable":"119343","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-209","Total current liabilities":"300297","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"8211460","Total long term liabilities":"8874595","Total liabilities":"9174892","General fund balance":"-437474","Total fund balances":"-437474","Total Liabilities and fund balances":"8737418","Total General Inpatient Care Services Revenue":"4573799","Inpatient Revenue":"5997487","Outpatient Revenue":"","Gross Revenue":"5997487","Less Contractual Allowance and discounts on patients\u0027 accounts":"322842","Net Patient Revenue":"5674645","Less Total Operating Expense":"5969515","Net Income from service to patients":"-294870","Total Other Income":"304929","Total Income":"10059","Net Income":"10059","Inpatient PPS Amount":"477585","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404714","Provider CCN":"675910","Facility Name":"FPACP HOGAN PARK LLC","Street Address":"3203 SAGE STREET","City":"MIDLAND","State Code":"TX","Zip Code":"79705","County":"MIDLAND","Medicare CBSA Number":"33260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"669","Total Days Title XIX":"20042","Total Days Other":"2208","Total Days Total":"22919","Number of Beds":"106","Total Bed Days Available":"38796","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"80","Total Discharges Title Other":"6","Total Discharges Total":"97","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.82","SNF Average Length of Stay Title XIX":"250.53","SNF Average Length of Stay Total":"236.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"81","SNF Admissions Other":"7","SNF Admissions Total":"111","SNF Days Title V":"","SNF Days Title XVIII":"669","SNF Days Title XIX":"20042","SNF Days Other":"2208","SNF Days Total":"22919","SNF Number of Beds":"106","SNF Bed Days Available":"38796","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"6","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":"2494501","Overhead Non-Salary Costs":"3064213","Total Charges":"1439430","Total Costs":"564941","Wage-related Costs (core)":"303652","Total Salaries (adjusted)":"2494501","Contract Labor":"473253","Cash on hand and in banks":"119189","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"587344","Less: Allowances for uncollectible notes and accounts receivable":"97356","Inventory":"","Prepaid expenses":"-16752","Other current assets":"-15426","Total Current Assets":"624192","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"68074","Fixed equipment":"57750","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"69164","Investments":"","Other Assets":"10442175","Total other Assets":"10264463","Total Assets":"10957819","Accounts payable":"158412","Salaries, wages, and fees payable":"141401","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21774","Total current liabilities":"321587","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10727365","Total long term liabilities":"12791189","Total liabilities":"13112776","General fund balance":"-2154957","Total fund balances":"-2154957","Total Liabilities and fund balances":"10957819","Total General Inpatient Care Services Revenue":"4573480","Inpatient Revenue":"6012910","Outpatient Revenue":"","Gross Revenue":"6012910","Less Contractual Allowance and discounts on patients\u0027 accounts":"844198","Net Patient Revenue":"5168712","Less Total Operating Expense":"5558714","Net Income from service to patients":"-390002","Total Other Income":"386695","Total Income":"-3307","Net Income":"-3307","Inpatient PPS Amount":"397820","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404715","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1219","Total Days Title XIX":"27491","Total Days Other":"2011","Total Days Total":"30721","Number of Beds":"112","Total Bed Days Available":"40992","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"75","Total Discharges Title Other":"3","Total Discharges Total":"88","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"121.9","SNF Average Length of Stay Title XIX":"366.55","SNF Average Length of Stay Total":"349.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"61","SNF Admissions Other":"5","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"1219","SNF Days Title XIX":"27491","SNF Days Other":"2011","SNF Days Total":"30721","SNF Number of Beds":"112","SNF Bed Days Available":"40992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"3","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":"3307918","Overhead Non-Salary Costs":"3606076","Total Charges":"2161995","Total Costs":"685645","Wage-related Costs (core)":"367635","Total Salaries (adjusted)":"3307918","Contract Labor":"511827","Cash on hand and in banks":"32498","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"682705","Less: Allowances for uncollectible notes and accounts receivable":"161185","Inventory":"","Prepaid expenses":"-10452","Other current assets":"-7324","Total Current Assets":"800885","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"233730","Fixed equipment":"58664","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"156280","Investments":"","Other Assets":"13268387","Total other Assets":"13293387","Total Assets":"14250552","Accounts payable":"142899","Salaries, wages, and fees payable":"138747","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"102949","Total current liabilities":"384595","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"13630763","Total long term liabilities":"15645522","Total liabilities":"16030117","General fund balance":"-1779565","Total fund balances":"-1779565","Total Liabilities and fund balances":"14250552","Total General Inpatient Care Services Revenue":"6201074","Inpatient Revenue":"8363069","Outpatient Revenue":"","Gross Revenue":"8363069","Less Contractual Allowance and discounts on patients\u0027 accounts":"1839228","Net Patient Revenue":"6523841","Less Total Operating Expense":"6913994","Net Income from service to patients":"-390153","Total Other Income":"623727","Total Income":"233574","Net Income":"233574","Inpatient PPS Amount":"680715","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404732","Provider CCN":"075214","Facility Name":"PORTLAND CARE AND REHABILITATION","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1687","Total Days Title XIX":"11089","Total Days Other":"8340","Total Days Total":"21116","Number of Beds":"65","Total Bed Days Available":"23790","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"22","Total Discharges Title Other":"95","Total Discharges Total":"181","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.36","SNF Average Length of Stay Title XIX":"504.05","SNF Average Length of Stay Total":"116.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"8","SNF Admissions Other":"110","SNF Admissions Total":"210","SNF Days Title V":"","SNF Days Title XVIII":"1687","SNF Days Title XIX":"11089","SNF Days Other":"8340","SNF Days Total":"21116","SNF Number of Beds":"65","SNF Bed Days Available":"23790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"95","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":"5272122","Overhead Non-Salary Costs":"3115000","Total Charges":"723662","Total Costs":"995637","Wage-related Costs (core)":"781024","Total Salaries (adjusted)":"5272122","Contract Labor":"","Cash on hand and in banks":"141404","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"776137","Less: Allowances for uncollectible notes and accounts receivable":"125788","Inventory":"","Prepaid expenses":"123423","Other current assets":"","Total Current Assets":"915176","Land":"181505","Land improvements":"666455","Buildings":"3831933","Leasehold improvements":"","Fixed equipment":"257818","Major movable equipment":"461859","Minor equipment depreciable":"","Total fixed Assets":"1995776","Investments":"","Other Assets":"160838","Total other Assets":"160838","Total Assets":"3071790","Accounts payable":"335887","Salaries, wages, and fees payable":"132023","Payroll taxes payable":"10227","Notes and Loans Payable (short term)":"93104","Deferred income":"","Other current liabilities":"544977","Total current liabilities":"1116218","Mortgage payable":"3025071","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3025071","Total liabilities":"4141289","General fund balance":"-1069499","Total fund balances":"-1069499","Total Liabilities and fund balances":"3071790","Total General Inpatient Care Services Revenue":"8523687","Inpatient Revenue":"8523687","Outpatient Revenue":"","Gross Revenue":"8523687","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8523687","Less Total Operating Expense":"8387122","Net Income from service to patients":"136565","Total Other Income":"","Total Income":"136565","Net Income":"136565","Inpatient PPS Amount":"1139362","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5057"},{"rpt_rec_num":"1404734","Provider CCN":"075322","Facility Name":"ESSEX MEADOWS","Street Address":"30 BOKUM ROAD","City":"ESSEX","State Code":"CT","Zip Code":"06426","County":"MIDDLESEX","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-14","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"173","Total Days Title XIX":"","Total Days Other":"2735","Total Days Total":"2908","Number of Beds":"45","Total Bed Days Available":"3330","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"","Total Discharges Title Other":"13","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.71","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"145.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"","SNF Admissions Other":"7","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"173","SNF Days Title XIX":"","SNF Days Other":"2735","SNF Days Total":"2908","SNF Number of Beds":"45","SNF Bed Days Available":"3330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"","SNF Discharges Title Other":"13","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":"1938007","Overhead Non-Salary Costs":"3078179","Total Charges":"284549","Total Costs":"149418","Wage-related Costs (core)":"515523","Total Salaries (adjusted)":"1938007","Contract Labor":"143281","Cash on hand and in banks":"8046452","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"920815","Less: Allowances for uncollectible notes and accounts receivable":"110867","Inventory":"111567","Prepaid expenses":"488194","Other current assets":"2699208","Total Current Assets":"12155369","Land":"4930363","Land improvements":"1238403","Buildings":"49752337","Leasehold improvements":"1810694","Fixed equipment":"994750","Major movable equipment":"2648971","Minor equipment depreciable":"","Total fixed Assets":"53410590","Investments":"","Other Assets":"13286","Total other Assets":"13286","Total Assets":"65579245","Accounts payable":"201631","Salaries, wages, and fees payable":"370232","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"29778164","Other current liabilities":"15311460","Total current liabilities":"45661487","Mortgage payable":"20469492","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"20469492","Total liabilities":"66130979","General fund balance":"-551734","Total fund balances":"-551734","Total Liabilities and fund balances":"65579245","Total General Inpatient Care Services Revenue":"2034759","Inpatient Revenue":"2319308","Outpatient Revenue":"","Gross Revenue":"2319308","Less Contractual Allowance and discounts on patients\u0027 accounts":"907168","Net Patient Revenue":"1412140","Less Total Operating Expense":"5016186","Net Income from service to patients":"-3604046","Total Other Income":"4334647","Total Income":"730601","Net Income":"730601","Inpatient PPS Amount":"106372","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404761","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"1034","Total Days Title XIX":"13537","Total Days Other":"3012","Total Days Total":"17583","Number of Beds":"96","Total Bed Days Available":"35136","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"44","Total Discharges Title Other":"64","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.33","SNF Average Length of Stay Title XIX":"307.66","SNF Average Length of Stay Total":"124.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"28","SNF Admissions Other":"66","SNF Admissions Total":"141","SNF Days Title V":"","SNF Days Title XVIII":"1034","SNF Days Title XIX":"13537","SNF Days Other":"3012","SNF Days Total":"17583","SNF Number of Beds":"96","SNF Bed Days Available":"35136","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"64","SNF Discharges Total":"141","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4406002","Overhead Non-Salary Costs":"5348714","Total Charges":"416659","Total Costs":"604298","Wage-related Costs (core)":"1868867","Total Salaries (adjusted)":"4406002","Contract Labor":"287211","Cash on hand and in banks":"305496","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1018857","Less: Allowances for uncollectible notes and accounts receivable":"325000","Inventory":"112006","Prepaid expenses":"1","Other current assets":"1944808","Total Current Assets":"4731919","Land":"","Land improvements":"","Buildings":"7316367","Leasehold improvements":"","Fixed equipment":"652138","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9153926","Investments":"","Other Assets":"26408649","Total other Assets":"27896830","Total Assets":"41782675","Accounts payable":"1607157","Salaries, wages, and fees payable":"624381","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2519935","Total current liabilities":"4751473","Mortgage payable":"","Notes Payable":"26504010","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"35371911","Total liabilities":"40123384","General fund balance":"1659291","Total fund balances":"1659291","Total Liabilities and fund balances":"41782675","Total General Inpatient Care Services Revenue":"7165760","Inpatient Revenue":"7582419","Outpatient Revenue":"","Gross Revenue":"7582419","Less Contractual Allowance and discounts on patients\u0027 accounts":"1161111","Net Patient Revenue":"6421308","Less Total Operating Expense":"9754716","Net Income from service to patients":"-3333408","Total Other Income":"2586555","Total Income":"-746853","Net Income":"-746853","Inpatient PPS Amount":"575914","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404762","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3074","Total Days Title XIX":"18548","Total Days Other":"12258","Total Days Total":"33880","Number of Beds":"108","Total Bed Days Available":"39528","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"85","Total Discharges Title Other":"262","Total Discharges Total":"448","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.44","SNF Average Length of Stay Title XIX":"218.21","SNF Average Length of Stay Total":"75.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"5","SNF Admissions Other":"228","SNF Admissions Total":"327","SNF Days Title V":"","SNF Days Title XVIII":"3074","SNF Days Title XIX":"18548","SNF Days Other":"12258","SNF Days Total":"33880","SNF Number of Beds":"108","SNF Bed Days Available":"39528","SNF Discharges Title V":"","SNF Discharges Title XVIII":"101","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"262","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":"6086833","Overhead Non-Salary Costs":"6556080","Total Charges":"1982966","Total Costs":"1198772","Wage-related Costs (core)":"754669","Total Salaries (adjusted)":"6086833","Contract Labor":"","Cash on hand and in banks":"757131","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1409756","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"49125","Other current assets":"","Total Current Assets":"2216012","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"763751","Fixed equipment":"","Major movable equipment":"272250","Minor equipment depreciable":"","Total fixed Assets":"753165","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2969177","Accounts payable":"34467","Salaries, wages, and fees payable":"149770","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"251726","Total current liabilities":"435963","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"435963","General fund balance":"2533214","Total fund balances":"2533214","Total Liabilities and fund balances":"2969177","Total General Inpatient Care Services Revenue":"11238345","Inpatient Revenue":"13221311","Outpatient Revenue":"","Gross Revenue":"13221311","Less Contractual Allowance and discounts on patients\u0027 accounts":"99412","Net Patient Revenue":"13121899","Less Total Operating Expense":"12642913","Net Income from service to patients":"478986","Total Other Income":"442676","Total Income":"921662","Net Income":"921662","Inpatient PPS Amount":"1913580","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404763","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1051","Total Days Title XIX":"3965","Total Days Other":"6112","Total Days Total":"11128","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"2","Total Discharges Title Other":"36","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.05","SNF Average Length of Stay Title XIX":"1982.5","SNF Average Length of Stay Total":"188.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"","SNF Admissions Other":"12","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"1051","SNF Days Title XIX":"3965","SNF Days Other":"6112","SNF Days Total":"11128","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"36","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":"2729005","Overhead Non-Salary Costs":"3401788","Total Charges":"1046214","Total Costs":"527682","Wage-related Costs (core)":"628533","Total Salaries (adjusted)":"2729005","Contract Labor":"848360","Cash on hand and in banks":"466004","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"819585","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"65207","Other current assets":"","Total Current Assets":"1361541","Land":"","Land improvements":"401665","Buildings":"9836711","Leasehold improvements":"","Fixed equipment":"669008","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5096040","Investments":"39648","Other Assets":"45877","Total other Assets":"85525","Total Assets":"6543106","Accounts payable":"3565223","Salaries, wages, and fees payable":"266514","Payroll taxes payable":"","Notes and Loans Payable (short term)":"402606","Deferred income":"","Other current liabilities":"76455","Total current liabilities":"4310798","Mortgage payable":"","Notes Payable":"3845605","Unsecured Loans":"","Other long term liabilities":"75964","Total long term liabilities":"3921569","Total liabilities":"8232367","General fund balance":"-1689261","Total fund balances":"-1689261","Total Liabilities and fund balances":"6543106","Total General Inpatient Care Services Revenue":"4591402","Inpatient Revenue":"5420610","Outpatient Revenue":"1046214","Gross Revenue":"6466824","Less Contractual Allowance and discounts on patients\u0027 accounts":"703181","Net Patient Revenue":"5763643","Less Total Operating Expense":"6212110","Net Income from service to patients":"-448467","Total Other Income":"353471","Total Income":"-94996","Net Income":"-94996","Inpatient PPS Amount":"606195","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404764","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"794","Total Days Title XIX":"10062","Total Days Other":"9599","Total Days Total":"20455","Number of Beds":"64","Total Bed Days Available":"23424","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"22","Total Discharges Title Other":"58","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.63","SNF Average Length of Stay Title XIX":"457.36","SNF Average Length of Stay Total":"213.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"11","SNF Admissions Other":"50","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"794","SNF Days Title XIX":"10062","SNF Days Other":"9599","SNF Days Total":"20455","SNF Number of Beds":"64","SNF Bed Days Available":"23424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"58","SNF Discharges Total":"96","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4485416","Overhead Non-Salary Costs":"5620859","Total Charges":"1485317","Total Costs":"588607","Wage-related Costs (core)":"1144188","Total Salaries (adjusted)":"4485416","Contract Labor":"767497","Cash on hand and in banks":"961452","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1309262","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"111321","Other current assets":"","Total Current Assets":"2382035","Land":"","Land improvements":"882102","Buildings":"19823410","Leasehold improvements":"","Fixed equipment":"516653","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15168851","Investments":"42007","Other Assets":"63393","Total other Assets":"105400","Total Assets":"17656286","Accounts payable":"5119175","Salaries, wages, and fees payable":"394353","Payroll taxes payable":"","Notes and Loans Payable (short term)":"631373","Deferred income":"","Other current liabilities":"103392","Total current liabilities":"6248293","Mortgage payable":"16347758","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"92775","Total long term liabilities":"16440533","Total liabilities":"22688826","General fund balance":"-5032540","Total fund balances":"-5032540","Total Liabilities and fund balances":"17656286","Total General Inpatient Care Services Revenue":"7762788","Inpatient Revenue":"7762788","Outpatient Revenue":"2783058","Gross Revenue":"10545846","Less Contractual Allowance and discounts on patients\u0027 accounts":"1257481","Net Patient Revenue":"9288365","Less Total Operating Expense":"10225950","Net Income from service to patients":"-937585","Total Other Income":"519714","Total Income":"-417871","Net Income":"-417871","Inpatient PPS Amount":"454032","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404765","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2084","Total Days Title XIX":"15545","Total Days Other":"10843","Total Days Total":"28472","Number of Beds":"88","Total Bed Days Available":"32208","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"18","Total Discharges Title Other":"122","Total Discharges Total":"192","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.08","SNF Average Length of Stay Title XIX":"863.61","SNF Average Length of Stay Total":"148.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"86","SNF Admissions Title XIX":"9","SNF Admissions Other":"95","SNF Admissions Total":"190","SNF Days Title V":"","SNF Days Title XVIII":"2084","SNF Days Title XIX":"15545","SNF Days Other":"10843","SNF Days Total":"28472","SNF Number of Beds":"88","SNF Bed Days Available":"32208","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"122","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":"6009693","Overhead Non-Salary Costs":"8504216","Total Charges":"2543198","Total Costs":"1201374","Wage-related Costs (core)":"1505347","Total Salaries (adjusted)":"6009693","Contract Labor":"1789355","Cash on hand and in banks":"2216691","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4185449","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"125232","Other current assets":"571947","Total Current Assets":"7152587","Land":"","Land improvements":"460126","Buildings":"29885767","Leasehold improvements":"","Fixed equipment":"1243462","Major movable equipment":"45720","Minor equipment depreciable":"","Total fixed Assets":"15191927","Investments":"","Other Assets":"223822","Total other Assets":"223822","Total Assets":"22568336","Accounts payable":"2743816","Salaries, wages, and fees payable":"658063","Payroll taxes payable":"","Notes and Loans Payable (short term)":"733189","Deferred income":"","Other current liabilities":"391737","Total current liabilities":"4526805","Mortgage payable":"","Notes Payable":"17198796","Unsecured Loans":"","Other long term liabilities":"197054","Total long term liabilities":"17474071","Total liabilities":"22000876","General fund balance":"567460","Total fund balances":"567460","Total Liabilities and fund balances":"22568336","Total General Inpatient Care Services Revenue":"11912987","Inpatient Revenue":"11912987","Outpatient Revenue":"4074564","Gross Revenue":"15987551","Less Contractual Allowance and discounts on patients\u0027 accounts":"2237437","Net Patient Revenue":"13750114","Less Total Operating Expense":"15147806","Net Income from service to patients":"-1397692","Total Other Income":"925540","Total Income":"-472152","Net Income":"-472760","Inpatient PPS Amount":"1203846","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404767","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2679","Total Days Title XIX":"15665","Total Days Other":"19633","Total Days Total":"37977","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"34","Total Discharges Title Other":"196","Total Discharges Total":"307","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.79","SNF Average Length of Stay Title XIX":"460.74","SNF Average Length of Stay Total":"123.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"18","SNF Admissions Other":"199","SNF Admissions Total":"323","SNF Days Title V":"","SNF Days Title XVIII":"2679","SNF Days Title XIX":"15665","SNF Days Other":"19633","SNF Days Total":"37977","SNF Number of Beds":"130","SNF Bed Days Available":"47580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"196","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":"11648725","Overhead Non-Salary Costs":"10699302","Total Charges":"4834910","Total Costs":"1600532","Wage-related Costs (core)":"2362273","Total Salaries (adjusted)":"11648725","Contract Labor":"1141219","Cash on hand and in banks":"626206","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3977629","Less: Allowances for uncollectible notes and accounts receivable":"535477","Inventory":"","Prepaid expenses":"42493","Other current assets":"","Total Current Assets":"4110851","Land":"988823","Land improvements":"511373","Buildings":"28036592","Leasehold improvements":"","Fixed equipment":"8602832","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7753369","Investments":"","Other Assets":"1096581","Total other Assets":"1096581","Total Assets":"12960801","Accounts payable":"3197561","Salaries, wages, and fees payable":"692911","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"-15577","Other current liabilities":"654472","Total current liabilities":"7756491","Mortgage payable":"","Notes Payable":"8915001","Unsecured Loans":"","Other long term liabilities":"112253","Total long term liabilities":"9027254","Total liabilities":"16783745","General fund balance":"-3822944","Total fund balances":"-3822944","Total Liabilities and fund balances":"12960801","Total General Inpatient Care Services Revenue":"16078663","Inpatient Revenue":"20913573","Outpatient Revenue":"","Gross Revenue":"20913573","Less Contractual Allowance and discounts on patients\u0027 accounts":"3978195","Net Patient Revenue":"16935378","Less Total Operating Expense":"22348027","Net Income from service to patients":"-5412649","Total Other Income":"4374626","Total Income":"-1038023","Net Income":"-1057329","Inpatient PPS Amount":"1706062","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404769","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"639","Total Days Title XIX":"6550","Total Days Other":"4225","Total Days Total":"11414","Number of Beds":"39","Total Bed Days Available":"14274","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"16","Total Discharges Title Other":"11","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.95","SNF Average Length of Stay Title XIX":"409.38","SNF Average Length of Stay Total":"242.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"15","SNF Admissions Other":"11","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"639","SNF Days Title XIX":"6550","SNF Days Other":"4225","SNF Days Total":"11414","SNF Number of Beds":"39","SNF Bed Days Available":"14274","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"11","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":"3119430","Overhead Non-Salary Costs":"3769086","Total Charges":"825965","Total Costs":"478337","Wage-related Costs (core)":"200577","Total Salaries (adjusted)":"3119430","Contract Labor":"846764","Cash on hand and in banks":"567530","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2168267","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"24208","Other current assets":"","Total Current Assets":"2762855","Land":"228026","Land improvements":"128422","Buildings":"4410949","Leasehold improvements":"2953852","Fixed equipment":"1262198","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2096873","Investments":"437061","Other Assets":"100542","Total other Assets":"537603","Total Assets":"5397331","Accounts payable":"1001121","Salaries, wages, and fees payable":"698193","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"384028","Other current liabilities":"82745","Total current liabilities":"2166087","Mortgage payable":"1766415","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1766415","Total liabilities":"3932502","General fund balance":"1464829","Total fund balances":"1464829","Total Liabilities and fund balances":"5397331","Total General Inpatient Care Services Revenue":"4103551","Inpatient Revenue":"4929516","Outpatient Revenue":"","Gross Revenue":"4929516","Less Contractual Allowance and discounts on patients\u0027 accounts":"478933","Net Patient Revenue":"4450583","Less Total Operating Expense":"6888516","Net Income from service to patients":"-2437933","Total Other Income":"1594165","Total Income":"-843768","Net Income":"-843768","Inpatient PPS Amount":"383722","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404780","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2970","Total Days Title XIX":"23851","Total Days Other":"37039","Total Days Total":"63860","Number of Beds":"192","Total Bed Days Available":"70272","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"45","Total Discharges Title Other":"276","Total Discharges Total":"453","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.5","SNF Average Length of Stay Title XIX":"530.02","SNF Average Length of Stay Total":"135.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"158","SNF Admissions Title XIX":"40","SNF Admissions Other":"230","SNF Admissions Total":"428","SNF Days Title V":"","SNF Days Title XVIII":"2970","SNF Days Title XIX":"23851","SNF Days Other":"31473","SNF Days Total":"58294","SNF Number of Beds":"174","SNF Bed Days Available":"63684","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"253","SNF Discharges Total":"430","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12413357","Overhead Non-Salary Costs":"17655409","Total Charges":"2548805","Total Costs":"1758120","Wage-related Costs (core)":"3442189","Total Salaries (adjusted)":"12413357","Contract Labor":"1317138","Cash on hand and in banks":"25533","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2481543","Less: Allowances for uncollectible notes and accounts receivable":"298583","Inventory":"60621","Prepaid expenses":"119595","Other current assets":"","Total Current Assets":"2510335","Land":"442395","Land improvements":"3925328","Buildings":"62572610","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"29441233","Minor equipment depreciable":"","Total fixed Assets":"45775937","Investments":"","Other Assets":"932533","Total other Assets":"932533","Total Assets":"49218805","Accounts payable":"1034287","Salaries, wages, and fees payable":"1195805","Payroll taxes payable":"238264","Notes and Loans Payable (short term)":"391180","Deferred income":"","Other current liabilities":"","Total current liabilities":"2883169","Mortgage payable":"53940744","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-12012703","Total long term liabilities":"41928041","Total liabilities":"44811210","General fund balance":"4407595","Total fund balances":"4407595","Total Liabilities and fund balances":"49218805","Total General Inpatient Care Services Revenue":"20736254","Inpatient Revenue":"33225737","Outpatient Revenue":"","Gross Revenue":"33225737","Less Contractual Allowance and discounts on patients\u0027 accounts":"2612711","Net Patient Revenue":"30613026","Less Total Operating Expense":"30068766","Net Income from service to patients":"544260","Total Other Income":"-1288413","Total Income":"-744153","Net Income":"-744153","Inpatient PPS Amount":"1686989","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404781","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2401","Total Days Title XIX":"6950","Total Days Other":"15735","Total Days Total":"25086","Number of Beds":"77","Total Bed Days Available":"28182","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"26","Total Discharges Title Other":"231","Total Discharges Total":"347","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.68","SNF Average Length of Stay Title XIX":"267.31","SNF Average Length of Stay Total":"72.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"301","SNF Admissions Title XIX":"19","SNF Admissions Other":"32","SNF Admissions Total":"352","SNF Days Title V":"","SNF Days Title XVIII":"2401","SNF Days Title XIX":"6950","SNF Days Other":"15735","SNF Days Total":"25086","SNF Number of Beds":"77","SNF Bed Days Available":"28182","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"231","SNF Discharges Total":"347","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8464138","Overhead Non-Salary Costs":"13822596","Total Charges":"4008597","Total Costs":"2660791","Wage-related Costs (core)":"1558375","Total Salaries (adjusted)":"8464138","Contract Labor":"1564085","Cash on hand and in banks":"1175","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3525990","Less: Allowances for uncollectible notes and accounts receivable":"1252912","Inventory":"65168","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-10154321","Land":"","Land improvements":"","Buildings":"60572940","Leasehold improvements":"","Fixed equipment":"1523195","Major movable equipment":"638512","Minor equipment depreciable":"","Total fixed Assets":"28319361","Investments":"","Other Assets":"137255","Total other Assets":"137255","Total Assets":"18302295","Accounts payable":"706328","Salaries, wages, and fees payable":"156421","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"515254","Total current liabilities":"1378003","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"22217781","Total long term liabilities":"22217781","Total liabilities":"23595784","General fund balance":"-5293489","Total fund balances":"-5293489","Total Liabilities and fund balances":"18302295","Total General Inpatient Care Services Revenue":"9346738","Inpatient Revenue":"21344304","Outpatient Revenue":"","Gross Revenue":"21344304","Less Contractual Allowance and discounts on patients\u0027 accounts":"2675040","Net Patient Revenue":"18669264","Less Total Operating Expense":"22286734","Net Income from service to patients":"-3617470","Total Other Income":"150355","Total Income":"-3467115","Net Income":"-4126402","Inpatient PPS Amount":"1635384","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404782","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2777","Total Days Title XIX":"8135","Total Days Other":"19591","Total Days Total":"30503","Number of Beds":"134","Total Bed Days Available":"49044","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"30","Total Discharges Title Other":"186","Total Discharges Total":"286","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.67","SNF Average Length of Stay Title XIX":"271.17","SNF Average Length of Stay Total":"100.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"21","SNF Admissions Other":"164","SNF Admissions Total":"259","SNF Days Title V":"","SNF Days Title XVIII":"2777","SNF Days Title XIX":"8135","SNF Days Other":"17088","SNF Days Total":"28000","SNF Number of Beds":"114","SNF Bed Days Available":"41724","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"178","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":"8409216","Overhead Non-Salary Costs":"10496452","Total Charges":"2140145","Total Costs":"1408280","Wage-related Costs (core)":"2065611","Total Salaries (adjusted)":"8409216","Contract Labor":"916318","Cash on hand and in banks":"40744","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1154290","Less: Allowances for uncollectible notes and accounts receivable":"114471","Inventory":"50347","Prepaid expenses":"100700","Other current assets":"","Total Current Assets":"1402389","Land":"510593","Land improvements":"1810061","Buildings":"34646623","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5704528","Minor equipment depreciable":"","Total fixed Assets":"10140913","Investments":"","Other Assets":"924249","Total other Assets":"924249","Total Assets":"12467551","Accounts payable":"389867","Salaries, wages, and fees payable":"842287","Payroll taxes payable":"180685","Notes and Loans Payable (short term)":"153820","Deferred income":"","Other current liabilities":"","Total current liabilities":"1574605","Mortgage payable":"13173743","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"30950175","Total liabilities":"32524780","General fund balance":"-20057229","Total fund balances":"-20057229","Total Liabilities and fund balances":"12467551","Total General Inpatient Care Services Revenue":"10320525","Inpatient Revenue":"19737353","Outpatient Revenue":"","Gross Revenue":"19737353","Less Contractual Allowance and discounts on patients\u0027 accounts":"1954747","Net Patient Revenue":"17782606","Less Total Operating Expense":"18905668","Net Income from service to patients":"-1123062","Total Other Income":"-215848","Total Income":"-1338910","Net Income":"-1338910","Inpatient PPS Amount":"1680149","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12885"},{"rpt_rec_num":"1404783","Provider CCN":"345314","Facility Name":"FAIR HAVEN OF FOREST CITY","Street Address":"830 BETHANY CHURCH ROAD","City":"FOREST CITY","State Code":"NC","Zip Code":"28043","County":"RUTHERFORD","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2315","Total Days Title XIX":"21055","Total Days Other":"15347","Total Days Total":"38717","Number of Beds":"128","Total Bed Days Available":"46848","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"36","Total Discharges Title Other":"147","Total Discharges Total":"284","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.92","SNF Average Length of Stay Title XIX":"584.86","SNF Average Length of Stay Total":"112.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"30","SNF Admissions Other":"137","SNF Admissions Total":"268","SNF Days Title V":"","SNF Days Title XVIII":"2315","SNF Days Title XIX":"21055","SNF Days Other":"6902","SNF Days Total":"30272","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"101","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"132","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":"5933676","Overhead Non-Salary Costs":"5253815","Total Charges":"5332365","Total Costs":"1395707","Wage-related Costs (core)":"854003","Total Salaries (adjusted)":"5933676","Contract Labor":"","Cash on hand and in banks":"1104407","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1337302","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"36692","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2483030","Land":"","Land improvements":"20000","Buildings":"102706","Leasehold improvements":"","Fixed equipment":"378178","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"261907","Investments":"","Other Assets":"115689","Total other Assets":"115689","Total Assets":"2860626","Accounts payable":"183735","Salaries, wages, and fees payable":"521002","Payroll taxes payable":"5271","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"260935","Total current liabilities":"981181","Mortgage payable":"","Notes Payable":"1250","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1250","Total liabilities":"982431","General fund balance":"1878195","Total fund balances":"1878195","Total Liabilities and fund balances":"2860626","Total General Inpatient Care Services Revenue":"9601951","Inpatient Revenue":"11335053","Outpatient Revenue":"3599264","Gross Revenue":"14934317","Less Contractual Allowance and discounts on patients\u0027 accounts":"3653008","Net Patient Revenue":"11281309","Less Total Operating Expense":"11187491","Net Income from service to patients":"93818","Total Other Income":"164667","Total Income":"258485","Net Income":"258485","Inpatient PPS Amount":"1313173","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7100"},{"rpt_rec_num":"1404786","Provider CCN":"345509","Facility Name":"DAHLIA GARDENS (AH ABERDEEN)","Street Address":"915 PEE DEE ROAD","City":"ABERDEEN","State Code":"NC","Zip Code":"28315","County":"MOORE","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"594","Total Days Title XIX":"12522","Total Days Other":"5113","Total Days Total":"18229","Number of Beds":"100","Total Bed Days Available":"21300","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"62","Total Discharges Title Other":"67","Total Discharges Total":"157","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.21","SNF Average Length of Stay Title XIX":"201.97","SNF Average Length of Stay Total":"115.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"48","SNF Admissions Other":"68","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"594","SNF Days Title XIX":"12522","SNF Days Other":"4835","SNF Days Total":"17951","SNF Number of Beds":"90","SNF Bed Days Available":"19170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"65","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":"2572184","Overhead Non-Salary Costs":"3326076","Total Charges":"358593","Total Costs":"438622","Wage-related Costs (core)":"260375","Total Salaries (adjusted)":"2572184","Contract Labor":"163916","Cash on hand and in banks":"855264","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"772579","Less: Allowances for uncollectible notes and accounts receivable":"233586","Inventory":"","Prepaid expenses":"33057","Other current assets":"","Total Current Assets":"1359760","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1112489","Fixed equipment":"50836","Major movable equipment":"439223","Minor equipment depreciable":"","Total fixed Assets":"1212241","Investments":"","Other Assets":"","Total other Assets":"4382","Total Assets":"2576383","Accounts payable":"1328926","Salaries, wages, and fees payable":"1068421","Payroll taxes payable":"367297","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-480564","Total current liabilities":"2284080","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-2197569","Total long term liabilities":"-2197569","Total liabilities":"86511","General fund balance":"2489872","Total fund balances":"2489872","Total Liabilities and fund balances":"2576383","Total General Inpatient Care Services Revenue":"6039274","Inpatient Revenue":"6373701","Outpatient Revenue":"","Gross Revenue":"6373701","Less Contractual Allowance and discounts on patients\u0027 accounts":"125115","Net Patient Revenue":"6248586","Less Total Operating Expense":"5898260","Net Income from service to patients":"350326","Total Other Income":"-6012","Total Income":"344314","Net Income":"344314","Inpatient PPS Amount":"362386","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13789"},{"rpt_rec_num":"1404788","Provider CCN":"345520","Facility Name":"MAGNOLIA GARDENS CENTER FOR NURSING","Street Address":"1028 BLAIR STREET #504 N","City":"THOMASVILLE","State Code":"NC","Zip Code":"27360-4359","County":"DAVIDSON","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"292","Total Days Title XIX":"15891","Total Days Other":"3486","Total Days Total":"19669","Number of Beds":"120","Total Bed Days Available":"25560","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"93","Total Discharges Title Other":"45","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.67","SNF Average Length of Stay Title XIX":"170.87","SNF Average Length of Stay Total":"136.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"76","SNF Admissions Other":"57","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"292","SNF Days Title XIX":"15891","SNF Days Other":"3486","SNF Days Total":"19669","SNF Number of Beds":"120","SNF Bed Days Available":"25560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"45","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":"2369581","Overhead Non-Salary Costs":"4235412","Total Charges":"582177","Total Costs":"573115","Wage-related Costs (core)":"236936","Total Salaries (adjusted)":"2369581","Contract Labor":"1017653","Cash on hand and in banks":"517865","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1681521","Less: Allowances for uncollectible notes and accounts receivable":"453959","Inventory":"","Prepaid expenses":"845755","Other current assets":"","Total Current Assets":"2615607","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"314263","Fixed equipment":"38131","Major movable equipment":"413061","Minor equipment depreciable":"","Total fixed Assets":"512507","Investments":"","Other Assets":"","Total other Assets":"8062","Total Assets":"3136176","Accounts payable":"829199","Salaries, wages, and fees payable":"-180809","Payroll taxes payable":"341064","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-137066","Total current liabilities":"852388","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1811078","Total long term liabilities":"1811078","Total liabilities":"2663466","General fund balance":"472710","Total fund balances":"472710","Total Liabilities and fund balances":"3136176","Total General Inpatient Care Services Revenue":"6161085","Inpatient Revenue":"6746412","Outpatient Revenue":"","Gross Revenue":"6746412","Less Contractual Allowance and discounts on patients\u0027 accounts":"196081","Net Patient Revenue":"6550331","Less Total Operating Expense":"6604993","Net Income from service to patients":"-54662","Total Other Income":"17986","Total Income":"-36676","Net Income":"-36676","Inpatient PPS Amount":"167325","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14076"},{"rpt_rec_num":"1404810","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1750","Total Days Title XIX":"1192","Total Days Other":"21603","Total Days Total":"24545","Number of Beds":"74","Total Bed Days Available":"27084","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"1","Total Discharges Title Other":"210","Total Discharges Total":"294","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.08","SNF Average Length of Stay Title XIX":"1192","SNF Average Length of Stay Total":"44.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"","SNF Admissions Other":"196","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"1750","SNF Days Title XIX":"1192","SNF Days Other":"10259","SNF Days Total":"13201","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"210","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":"7616945","Overhead Non-Salary Costs":"12300999","Total Charges":"1722584","Total Costs":"882088","Wage-related Costs (core)":"1292994","Total Salaries (adjusted)":"7616945","Contract Labor":"910395","Cash on hand and in banks":"1586324","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1030073","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18983","Prepaid expenses":"45615","Other current assets":"224734","Total Current Assets":"19979496","Land":"20505","Land improvements":"422996","Buildings":"53858836","Leasehold improvements":"25990460","Fixed equipment":"","Major movable equipment":"5380735","Minor equipment depreciable":"","Total fixed Assets":"45654158","Investments":"30217840","Other Assets":"6460158","Total other Assets":"36677998","Total Assets":"102311652","Accounts payable":"1856019","Salaries, wages, and fees payable":"557515","Payroll taxes payable":"33455","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"49043347","Total current liabilities":"69243329","Mortgage payable":"28063829","Notes Payable":"826107","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"28889936","Total liabilities":"98133265","General fund balance":"4178387","Total fund balances":"4178387","Total Liabilities and fund balances":"102311652","Total General Inpatient Care Services Revenue":"8547201","Inpatient Revenue":"10269785","Outpatient Revenue":"","Gross Revenue":"10269785","Less Contractual Allowance and discounts on patients\u0027 accounts":"1140684","Net Patient Revenue":"9129101","Less Total Operating Expense":"19917944","Net Income from service to patients":"-10788843","Total Other Income":"12933610","Total Income":"2144767","Net Income":"2144767","Inpatient PPS Amount":"1092190","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404815","Provider CCN":"675172","Facility Name":"CASCADES AT PORT ARTHUR","Street Address":"6600 NINTH AVE","City":"PORT ARTHUR","State Code":"TX","Zip Code":"75024","County":"JEFFERSON","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1770","Total Days Title XIX":"1754","Total Days Other":"25772","Total Days Total":"29296","Number of Beds":"150","Total Bed Days Available":"54750","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"34","Total Discharges Title Other":"163","Total Discharges Total":"232","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.57","SNF Average Length of Stay Title XIX":"51.59","SNF Average Length of Stay Total":"126.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"16","SNF Admissions Other":"187","SNF Admissions Total":"272","SNF Days Title V":"","SNF Days Title XVIII":"1770","SNF Days Title XIX":"1754","SNF Days Other":"25772","SNF Days Total":"29296","SNF Number of Beds":"150","SNF Bed Days Available":"54750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"163","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":"3398070","Overhead Non-Salary Costs":"5962191","Total Charges":"1120456","Total Costs":"1345907","Wage-related Costs (core)":"636200","Total Salaries (adjusted)":"3398070","Contract Labor":"","Cash on hand and in banks":"282018","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2027990","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30395","Other current assets":"293858","Total Current Assets":"3129858","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1000","Total other Assets":"1000","Total Assets":"3130858","Accounts payable":"6432625","Salaries, wages, and fees payable":"170729","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"54411","Other current liabilities":"","Total current liabilities":"6657765","Mortgage payable":"","Notes Payable":"-3878787","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3490313","Total liabilities":"3167452","General fund balance":"-36594","Total fund balances":"-36594","Total Liabilities and fund balances":"3130858","Total General Inpatient Care Services Revenue":"6021330","Inpatient Revenue":"7141792","Outpatient Revenue":"","Gross Revenue":"7141792","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1092268","Net Patient Revenue":"8234060","Less Total Operating Expense":"9360261","Net Income from service to patients":"-1126201","Total Other Income":"42069","Total Income":"-1084132","Net Income":"-1084132","Inpatient PPS Amount":"1202603","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404818","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2352","Total Days Title XIX":"21608","Total Days Other":"10251","Total Days Total":"34211","Number of Beds":"144","Total Bed Days Available":"52704","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"59","Total Discharges Title Other":"51","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98","SNF Average Length of Stay Title XIX":"366.24","SNF Average Length of Stay Total":"255.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"59","SNF Admissions Other":"51","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"2352","SNF Days Title XIX":"21608","SNF Days Other":"10251","SNF Days Total":"34211","SNF Number of Beds":"144","SNF Bed Days Available":"52704","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"51","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":"4278052","Overhead Non-Salary Costs":"3924866","Total Charges":"1265360","Total Costs":"736549","Wage-related Costs (core)":"423519","Total Salaries (adjusted)":"4278052","Contract Labor":"","Cash on hand and in banks":"297288","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3082156","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"126759","Total Current Assets":"3508357","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"55117","Fixed equipment":"","Major movable equipment":"4419","Minor equipment depreciable":"","Total fixed Assets":"51563","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3559920","Accounts payable":"2284706","Salaries, wages, and fees payable":"55647","Payroll taxes payable":"8524","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3245723","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3245723","General fund balance":"314197","Total fund balances":"314197","Total Liabilities and fund balances":"3559920","Total General Inpatient Care Services Revenue":"7901711","Inpatient Revenue":"9167071","Outpatient Revenue":"","Gross Revenue":"9167071","Less Contractual Allowance and discounts on patients\u0027 accounts":"851377","Net Patient Revenue":"8315694","Less Total Operating Expense":"8202918","Net Income from service to patients":"112776","Total Other Income":"338181","Total Income":"450957","Net Income":"450957","Inpatient PPS Amount":"1338558","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404819","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2483","Total Days Title XIX":"15709","Total Days Other":"15250","Total Days Total":"33442","Number of Beds":"124","Total Bed Days Available":"45384","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"23","Total Discharges Title Other":"625","Total Discharges Total":"710","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.05","SNF Average Length of Stay Title XIX":"683","SNF Average Length of Stay Total":"47.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"16","SNF Admissions Other":"616","SNF Admissions Total":"730","SNF Days Title V":"","SNF Days Title XVIII":"2483","SNF Days Title XIX":"15709","SNF Days Other":"15250","SNF Days Total":"33442","SNF Number of Beds":"124","SNF Bed Days Available":"45384","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"625","SNF Discharges Total":"710","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7766976","Overhead Non-Salary Costs":"5278147","Total Charges":"7227585","Total Costs":"3015870","Wage-related Costs (core)":"1023706","Total Salaries (adjusted)":"7766976","Contract Labor":"153804","Cash on hand and in banks":"13185","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2162570","Less: Allowances for uncollectible notes and accounts receivable":"171231","Inventory":"","Prepaid expenses":"11234","Other current assets":"3823511","Total Current Assets":"5839269","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"35772","Major movable equipment":"1124231","Minor equipment depreciable":"","Total fixed Assets":"235902","Investments":"","Other Assets":"1329975","Total other Assets":"1329975","Total Assets":"7405146","Accounts payable":"304741","Salaries, wages, and fees payable":"391473","Payroll taxes payable":"74263","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"511921","Total current liabilities":"1282398","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"902117","Total long term liabilities":"902117","Total liabilities":"2184515","General fund balance":"5220631","Total fund balances":"5220631","Total Liabilities and fund balances":"7405146","Total General Inpatient Care Services Revenue":"6913896","Inpatient Revenue":"14141481","Outpatient Revenue":"","Gross Revenue":"14141481","Less Contractual Allowance and discounts on patients\u0027 accounts":"1409925","Net Patient Revenue":"12731556","Less Total Operating Expense":"13045123","Net Income from service to patients":"-313567","Total Other Income":"1355176","Total Income":"1041609","Net Income":"1041609","Inpatient PPS Amount":"1509014","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1362"},{"rpt_rec_num":"1404820","Provider CCN":"675538","Facility Name":"SUGAR LAND HEALTH CARE CENTER","Street Address":"333 MATLAGE WAY","City":"SUGAR LAND","State Code":"TX","Zip Code":"77478","County":"FORT BEND","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1428","Total Days Title XIX":"15366","Total Days Other":"5312","Total Days Total":"22106","Number of Beds":"150","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"70","Total Discharges Title Other":"168","Total Discharges Total":"275","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.59","SNF Average Length of Stay Title XIX":"219.51","SNF Average Length of Stay Total":"80.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"31","SNF Admissions Other":"173","SNF Admissions Total":"263","SNF Days Title V":"","SNF Days Title XVIII":"1428","SNF Days Title XIX":"15366","SNF Days Other":"5312","SNF Days Total":"22106","SNF Number of Beds":"150","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"168","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":"2939819","Overhead Non-Salary Costs":"3506768","Total Charges":"3097493","Total Costs":"1146940","Wage-related Costs (core)":"347818","Total Salaries (adjusted)":"2939819","Contract Labor":"708724","Cash on hand and in banks":"3035159","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1598579","Less: Allowances for uncollectible notes and accounts receivable":"46209","Inventory":"26963","Prepaid expenses":"5435","Other current assets":"","Total Current Assets":"4622997","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":"4622997","Accounts payable":"643323","Salaries, wages, and fees payable":"263902","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"4951093","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4951093","General fund balance":"-328096","Total fund balances":"-328096","Total Liabilities and fund balances":"4622997","Total General Inpatient Care Services Revenue":"5588200","Inpatient Revenue":"8685693","Outpatient Revenue":"","Gross Revenue":"8685693","Less Contractual Allowance and discounts on patients\u0027 accounts":"2568741","Net Patient Revenue":"6116952","Less Total Operating Expense":"6446587","Net Income from service to patients":"-329635","Total Other Income":"1539","Total Income":"-328096","Net Income":"-328096","Inpatient PPS Amount":"979562","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404822","Provider CCN":"675541","Facility Name":"SENIOR REHABILITION \u0026 SKILLED NURSIN","Street Address":"8825 LAMPLIGHTER LANE","City":"PORT ARTHUR","State Code":"TX","Zip Code":"77642","County":"JEFFERSON","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"806","Total Days Title XIX":"4910","Total Days Other":"21465","Total Days Total":"27181","Number of Beds":"199","Total Bed Days Available":"72635","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"28","Total Discharges Title Other":"96","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.17","SNF Average Length of Stay Title XIX":"175.36","SNF Average Length of Stay Total":"199.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"19","SNF Admissions Other":"52","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"806","SNF Days Title XIX":"4910","SNF Days Other":"21465","SNF Days Total":"27181","SNF Number of Beds":"199","SNF Bed Days Available":"72635","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"96","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":"3005129","Overhead Non-Salary Costs":"6021479","Total Charges":"822880","Total Costs":"1073164","Wage-related Costs (core)":"583178","Total Salaries (adjusted)":"3005129","Contract Labor":"","Cash on hand and in banks":"44461","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2210179","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"61465","Other current assets":"-125467","Total Current Assets":"2589800","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1000","Total other Assets":"1000","Total Assets":"2590800","Accounts payable":"5170614","Salaries, wages, and fees payable":"153587","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-2931964","Deferred income":"","Other current liabilities":"","Total current liabilities":"2392237","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"494403","Total liabilities":"2886640","General fund balance":"-295840","Total fund balances":"-295840","Total Liabilities and fund balances":"2590800","Total General Inpatient Care Services Revenue":"5426941","Inpatient Revenue":"6249820","Outpatient Revenue":"","Gross Revenue":"6249820","Less Contractual Allowance and discounts on patients\u0027 accounts":"-597616","Net Patient Revenue":"6847436","Less Total Operating Expense":"9026608","Net Income from service to patients":"-2179172","Total Other Income":"31116","Total Income":"-2148056","Net Income":"-2148056","Inpatient PPS Amount":"556820","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404823","Provider CCN":"675563","Facility Name":"COLONIAL NURSING \u0026 REHAB CENTER","Street Address":"508 PIERCE STREET","City":"TYLER","State Code":"TX","Zip Code":"75771","County":"SMITH","Medicare CBSA Number":"46340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1548","Total Days Title XIX":"13116","Total Days Other":"8276","Total Days Total":"22940","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"47","Total Discharges Title Other":"135","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.86","SNF Average Length of Stay Title XIX":"279.06","SNF Average Length of Stay Total":"102.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"10","SNF Admissions Other":"133","SNF Admissions Total":"181","SNF Days Title V":"","SNF Days Title XVIII":"1548","SNF Days Title XIX":"13116","SNF Days Other":"8276","SNF Days Total":"22940","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"135","SNF Discharges Total":"224","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3260127","Overhead Non-Salary Costs":"1512828","Total Charges":"499437","Total Costs":"473805","Wage-related Costs (core)":"288401","Total Salaries (adjusted)":"3260127","Contract Labor":"","Cash on hand and in banks":"203687","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1111959","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"62703","Total Current Assets":"1378349","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"188803","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"188803","Investments":"","Other Assets":"3398","Total other Assets":"3398","Total Assets":"1570550","Accounts payable":"418969","Salaries, wages, and fees payable":"835720","Payroll taxes payable":"81901","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"547689","Total current liabilities":"1884279","Mortgage payable":"","Notes Payable":"61913","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"61913","Total liabilities":"1946192","General fund balance":"-375642","Total fund balances":"-375642","Total Liabilities and fund balances":"1570550","Total General Inpatient Care Services Revenue":"4516778","Inpatient Revenue":"5016215","Outpatient Revenue":"","Gross Revenue":"5016215","Less Contractual Allowance and discounts on patients\u0027 accounts":"554745","Net Patient Revenue":"4461470","Less Total Operating Expense":"4772955","Net Income from service to patients":"-311485","Total Other Income":"384548","Total Income":"73063","Net Income":"73063","Inpatient PPS Amount":"1128516","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404834","Provider CCN":"676389","Facility Name":"MATADOR HEALTH \u0026 REHABILITATION","Street Address":"805 HARRISON AVENUE","City":"MATADOR","State Code":"TX","Zip Code":"79244","County":"MOTLEY","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1482","Total Days Title XIX":"7019","Total Days Other":"4582","Total Days Total":"13083","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"11","Total Discharges Title Other":"43","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.43","SNF Average Length of Stay Title XIX":"638.09","SNF Average Length of Stay Total":"169.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"8","SNF Admissions Other":"21","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"1482","SNF Days Title XIX":"7019","SNF Days Other":"4582","SNF Days Total":"13083","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"43","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":"1316416","Overhead Non-Salary Costs":"1485454","Total Charges":"1129193","Total Costs":"441582","Wage-related Costs (core)":"115908","Total Salaries (adjusted)":"1316416","Contract Labor":"362869","Cash on hand and in banks":"69828","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"270051","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-33693","Other current assets":"","Total Current Assets":"306186","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"63245","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"369431","Accounts payable":"64147","Salaries, wages, and fees payable":"","Payroll taxes payable":"-177","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"75062","Mortgage payable":"","Notes Payable":"1293","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1293","Total liabilities":"76355","General fund balance":"293076","Total fund balances":"293076","Total Liabilities and fund balances":"369431","Total General Inpatient Care Services Revenue":"2588693","Inpatient Revenue":"2701937","Outpatient Revenue":"988222","Gross Revenue":"3690159","Less Contractual Allowance and discounts on patients\u0027 accounts":"847865","Net Patient Revenue":"2842294","Less Total Operating Expense":"2801870","Net Income from service to patients":"40424","Total Other Income":"154255","Total Income":"194679","Net Income":"194679","Inpatient PPS Amount":"792371","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10957"},{"rpt_rec_num":"1404835","Provider CCN":"676489","Facility Name":"THE LEGACY MIDTOWN PARK","Street Address":"8280 MANDERVILLE LANE","City":"DALLAS","State Code":"TX","Zip Code":"75231","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6198","Total Days Title XIX":"4651","Total Days Other":"115292","Total Days Total":"126141","Number of Beds":"325","Total Bed Days Available":"118950","Total Discharges Title V":"","Total Discharges Title XVIII":"188","Total Discharges Title XIX":"6","Total Discharges Title Other":"173","Total Discharges Total":"367","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.97","SNF Average Length of Stay Title XIX":"775.17","SNF Average Length of Stay Total":"60.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"213","SNF Admissions Title XIX":"3","SNF Admissions Other":"75","SNF Admissions Total":"291","SNF Days Title V":"","SNF Days Title XVIII":"6198","SNF Days Title XIX":"4651","SNF Days Other":"6541","SNF Days Total":"17390","SNF Number of Beds":"54","SNF Bed Days Available":"19764","SNF Discharges Title V":"","SNF Discharges Title XVIII":"188","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"94","SNF Discharges Total":"288","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14413030","Overhead Non-Salary Costs":"27474668","Total Charges":"2339410","Total Costs":"1453407","Wage-related Costs (core)":"1731515","Total Salaries (adjusted)":"14413030","Contract Labor":"21779","Cash on hand and in banks":"2532611","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1356630","Less: Allowances for uncollectible notes and accounts receivable":"48274","Inventory":"5265","Prepaid expenses":"336417","Other current assets":"-108762","Total Current Assets":"4410398","Land":"8032423","Land improvements":"140064","Buildings":"145041481","Leasehold improvements":"","Fixed equipment":"4940415","Major movable equipment":"603853","Minor equipment depreciable":"","Total fixed Assets":"141500896","Investments":"10784153","Other Assets":"4642061","Total other Assets":"15426214","Total Assets":"161337508","Accounts payable":"1577601","Salaries, wages, and fees payable":"534473","Payroll taxes payable":"-10273","Notes and Loans Payable (short term)":"8814671","Deferred income":"","Other current liabilities":"9808602","Total current liabilities":"20340368","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"149447620","Total long term liabilities":"149447620","Total liabilities":"169787988","General fund balance":"-8450480","Total fund balances":"-8450480","Total Liabilities and fund balances":"161337508","Total General Inpatient Care Services Revenue":"18969865","Inpatient Revenue":"21309275","Outpatient Revenue":"","Gross Revenue":"21309275","Less Contractual Allowance and discounts on patients\u0027 accounts":"2745394","Net Patient Revenue":"18563881","Less Total Operating Expense":"41887698","Net Income from service to patients":"-23323817","Total Other Income":"16797328","Total Income":"-6526489","Net Income":"-6526489","Inpatient PPS Amount":"3830118","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13347"},{"rpt_rec_num":"1404838","Provider CCN":"075216","Facility Name":"MCLEAN HEALTH CENTER","Street Address":"75 GREAT POND ROAD","City":"SIMSBURY","State Code":"CT","Zip Code":"06070","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"15766","Total Days Title XIX":"10599","Total Days Other":"28854","Total Days Total":"55219","Number of Beds":"163","Total Bed Days Available":"59658","Total Discharges Title V":"","Total Discharges Title XVIII":"277","Total Discharges Title XIX":"13","Total Discharges Title Other":"143","Total Discharges Total":"433","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.07","SNF Average Length of Stay Title XIX":"883.25","SNF Average Length of Stay Total":"147.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"","SNF Admissions Other":"89","SNF Admissions Total":"161","SNF Days Title V":"","SNF Days Title XVIII":"2597","SNF Days Title XIX":"10599","SNF Days Other":"10623","SNF Days Total":"23819","SNF Number of Beds":"89","SNF Bed Days Available":"32574","SNF Discharges Title V":"","SNF Discharges Title XVIII":"72","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"78","SNF Discharges Total":"162","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"15838341","Overhead Non-Salary Costs":"22258289","Total Charges":"1286338","Total Costs":"1262351","Wage-related Costs (core)":"2998892","Total Salaries (adjusted)":"15838341","Contract Labor":"883511","Cash on hand and in banks":"1844901","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1521986","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"613183","Other current assets":"","Total Current Assets":"3980070","Land":"29950","Land improvements":"4286041","Buildings":"96528603","Leasehold improvements":"","Fixed equipment":"15477100","Major movable equipment":"5652092","Minor equipment depreciable":"","Total fixed Assets":"77426058","Investments":"15968768","Other Assets":"6171060","Total other Assets":"22139828","Total Assets":"103545956","Accounts payable":"2303540","Salaries, wages, and fees payable":"1248398","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"629529","Other current liabilities":"1949884","Total current liabilities":"6358915","Mortgage payable":"51181301","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"27355298","Total long term liabilities":"78536599","Total liabilities":"84895514","General fund balance":"18650442","Total fund balances":"18650442","Total Liabilities and fund balances":"103545956","Total General Inpatient Care Services Revenue":"19562706","Inpatient Revenue":"33107595","Outpatient Revenue":"1808234","Gross Revenue":"34915829","Less Contractual Allowance and discounts on patients\u0027 accounts":"3885457","Net Patient Revenue":"31030372","Less Total Operating Expense":"38096630","Net Income from service to patients":"-7066258","Total Other Income":"4715095","Total Income":"-2351163","Net Income":"-2472890","Inpatient PPS Amount":"1727981","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404839","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4211","Total Days Title XIX":"12030","Total Days Other":"9086","Total Days Total":"25327","Number of Beds":"75","Total Bed Days Available":"27450","Total Discharges Title V":"","Total Discharges Title XVIII":"167","Total Discharges Title XIX":"19","Total Discharges Title Other":"200","Total Discharges Total":"386","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.22","SNF Average Length of Stay Title XIX":"633.16","SNF Average Length of Stay Total":"65.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"156","SNF Admissions Title XIX":"16","SNF Admissions Other":"215","SNF Admissions Total":"387","SNF Days Title V":"","SNF Days Title XVIII":"4211","SNF Days Title XIX":"12030","SNF Days Other":"9086","SNF Days Total":"25327","SNF Number of Beds":"75","SNF Bed Days Available":"27450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"167","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"200","SNF Discharges Total":"386","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6320223","Overhead Non-Salary Costs":"5643058","Total Charges":"2601875","Total Costs":"1560762","Wage-related Costs (core)":"1109041","Total Salaries (adjusted)":"6320223","Contract Labor":"553626","Cash on hand and in banks":"59001","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1742694","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"34426","Other current assets":"","Total Current Assets":"1736121","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"177522","Fixed equipment":"","Major movable equipment":"478385","Minor equipment depreciable":"","Total fixed Assets":"140004","Investments":"","Other Assets":"","Total other Assets":"1801596","Total Assets":"3677721","Accounts payable":"731281","Salaries, wages, and fees payable":"182470","Payroll taxes payable":"13071","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"777115","Total current liabilities":"1703937","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3286670","Total liabilities":"4990607","General fund balance":"-1312886","Total fund balances":"-1312886","Total Liabilities and fund balances":"3677721","Total General Inpatient Care Services Revenue":"12502808","Inpatient Revenue":"15104683","Outpatient Revenue":"","Gross Revenue":"15104683","Less Contractual Allowance and discounts on patients\u0027 accounts":"3477422","Net Patient Revenue":"11627261","Less Total Operating Expense":"11963281","Net Income from service to patients":"-336020","Total Other Income":"9","Total Income":"-336011","Net Income":"-336011","Inpatient PPS Amount":"3028377","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404842","Provider CCN":"075353","Facility Name":"JEWISH HOME FOR THE ELDERLY","Street Address":"4200 PARK AVENUE","City":"BRIDGEPORT","State Code":"CT","Zip Code":"06604","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"20470","Total Days Title XIX":"70584","Total Days Other":"27736","Total Days Total":"118790","Number of Beds":"294","Total Bed Days Available":"107604","Total Discharges Title V":"","Total Discharges Title XVIII":"204","Total Discharges Title XIX":"28","Total Discharges Title Other":"217","Total Discharges Total":"449","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.54","SNF Average Length of Stay Title XIX":"2460.96","SNF Average Length of Stay Total":"235.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"195","SNF Admissions Title XIX":"6","SNF Admissions Other":"189","SNF Admissions Total":"390","SNF Days Title V":"","SNF Days Title XVIII":"7171","SNF Days Title XIX":"68907","SNF Days Other":"26585","SNF Days Total":"102663","SNF Number of Beds":"294","SNF Bed Days Available":"107604","SNF Discharges Title V":"","SNF Discharges Title XVIII":"191","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"217","SNF Discharges Total":"436","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"37074866","Overhead Non-Salary Costs":"35464944","Total Charges":"2939397","Total Costs":"3778744","Wage-related Costs (core)":"6289592","Total Salaries (adjusted)":"37074866","Contract Labor":"1106863","Cash on hand and in banks":"7678719","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6166108","Less: Allowances for uncollectible notes and accounts receivable":"678174","Inventory":"116132","Prepaid expenses":"38186","Other current assets":"831137","Total Current Assets":"14539749","Land":"5000000","Land improvements":"","Buildings":"93278123","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6534137","Minor equipment depreciable":"","Total fixed Assets":"73068753","Investments":"15008931","Other Assets":"1597115","Total other Assets":"16606046","Total Assets":"104214548","Accounts payable":"2045405","Salaries, wages, and fees payable":"2481980","Payroll taxes payable":"63318","Notes and Loans Payable (short term)":"2641366","Deferred income":"1364193","Other current liabilities":"573329","Total current liabilities":"9169591","Mortgage payable":"42396135","Notes Payable":"142976","Unsecured Loans":"","Other long term liabilities":"5694613","Total long term liabilities":"48233724","Total liabilities":"57403315","General fund balance":"46811233","Total fund balances":"46811233","Total Liabilities and fund balances":"104214548","Total General Inpatient Care Services Revenue":"75100931","Inpatient Revenue":"83614349","Outpatient Revenue":"12112640","Gross Revenue":"95726989","Less Contractual Allowance and discounts on patients\u0027 accounts":"27621861","Net Patient Revenue":"68105128","Less Total Operating Expense":"72539810","Net Income from service to patients":"-4434682","Total Other Income":"6981612","Total Income":"2546930","Net Income":"2546930","Inpatient PPS Amount":"5301741","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404851","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"581","Total Days Title XIX":"8215","Total Days Other":"5130","Total Days Total":"13926","Number of Beds":"44","Total Bed Days Available":"16104","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"16","Total Discharges Title Other":"37","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.83","SNF Average Length of Stay Title XIX":"513.44","SNF Average Length of Stay Total":"236.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"4","SNF Admissions Other":"25","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"581","SNF Days Title XIX":"8215","SNF Days Other":"5130","SNF Days Total":"13926","SNF Number of Beds":"44","SNF Bed Days Available":"16104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"37","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":"2355193","Overhead Non-Salary Costs":"3681030","Total Charges":"586525","Total Costs":"308956","Wage-related Costs (core)":"697503","Total Salaries (adjusted)":"2355193","Contract Labor":"933642","Cash on hand and in banks":"611722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"961181","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"37394","Other current assets":"10310","Total Current Assets":"1643948","Land":"25000","Land improvements":"19618","Buildings":"8652144","Leasehold improvements":"","Fixed equipment":"437353","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4908316","Investments":"","Other Assets":"50439","Total other Assets":"74197","Total Assets":"6626461","Accounts payable":"2793854","Salaries, wages, and fees payable":"156959","Payroll taxes payable":"","Notes and Loans Payable (short term)":"371182","Deferred income":"","Other current liabilities":"91993","Total current liabilities":"3413988","Mortgage payable":"","Notes Payable":"3727812","Unsecured Loans":"","Other long term liabilities":"65065","Total long term liabilities":"3803187","Total liabilities":"7217175","General fund balance":"-590714","Total fund balances":"-590714","Total Liabilities and fund balances":"6626461","Total General Inpatient Care Services Revenue":"5686567","Inpatient Revenue":"5686567","Outpatient Revenue":"586525","Gross Revenue":"6273092","Less Contractual Allowance and discounts on patients\u0027 accounts":"390105","Net Patient Revenue":"5882987","Less Total Operating Expense":"6201414","Net Income from service to patients":"-318427","Total Other Income":"328727","Total Income":"10300","Net Income":"901","Inpatient PPS Amount":"328250","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4364"},{"rpt_rec_num":"1404852","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2674","Total Days Title XIX":"9051","Total Days Other":"9232","Total Days Total":"20957","Number of Beds":"65","Total Bed Days Available":"23790","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"21","Total Discharges Title Other":"88","Total Discharges Total":"160","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.43","SNF Average Length of Stay Title XIX":"431","SNF Average Length of Stay Total":"130.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"73","SNF Admissions Title XIX":"5","SNF Admissions Other":"58","SNF Admissions Total":"136","SNF Days Title V":"","SNF Days Title XVIII":"2674","SNF Days Title XIX":"9051","SNF Days Other":"9232","SNF Days Total":"20957","SNF Number of Beds":"65","SNF Bed Days Available":"23790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"88","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":"3817486","Overhead Non-Salary Costs":"5168523","Total Charges":"2893754","Total Costs":"1328799","Wage-related Costs (core)":"1046154","Total Salaries (adjusted)":"3817486","Contract Labor":"981000","Cash on hand and in banks":"1350291","Temporary Investments":"240948","Notes Receivable":"","Accounts Receivable":"1304072","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"84404","Other current assets":"","Total Current Assets":"2989377","Land":"","Land improvements":"11200","Buildings":"20921106","Leasehold improvements":"","Fixed equipment":"579483","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"15074109","Investments":"","Other Assets":"522978","Total other Assets":"522978","Total Assets":"18586464","Accounts payable":"192542","Salaries, wages, and fees payable":"315147","Payroll taxes payable":"","Notes and Loans Payable (short term)":"431366","Deferred income":"","Other current liabilities":"411904","Total current liabilities":"1350959","Mortgage payable":"","Notes Payable":"14129301","Unsecured Loans":"","Other long term liabilities":"46784","Total long term liabilities":"14183335","Total liabilities":"15534294","General fund balance":"3052170","Total fund balances":"3052170","Total Liabilities and fund balances":"18586464","Total General Inpatient Care Services Revenue":"8755123","Inpatient Revenue":"8755123","Outpatient Revenue":"2935189","Gross Revenue":"11690312","Less Contractual Allowance and discounts on patients\u0027 accounts":"2221827","Net Patient Revenue":"9468485","Less Total Operating Expense":"9103825","Net Income from service to patients":"364660","Total Other Income":"504050","Total Income":"868710","Net Income":"868710","Inpatient PPS Amount":"1536181","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"382"},{"rpt_rec_num":"1404854","Provider CCN":"245564","Facility Name":"BROWNS VALLEY HEALTH CENTER","Street Address":"114 JEFFERSON STREET S","City":"BROWNS VALLEY","State Code":"MN","Zip Code":"56219","County":"TRAVERSE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"435","Total Days Title XIX":"7422","Total Days Other":"1952","Total Days Total":"9809","Number of Beds":"35","Total Bed Days Available":"12810","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"5","Total Discharges Title Other":"13","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.5","SNF Average Length of Stay Title XIX":"1484.4","SNF Average Length of Stay Total":"408.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"3","SNF Admissions Other":"6","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"435","SNF Days Title XIX":"7422","SNF Days Other":"1952","SNF Days Total":"9809","SNF Number of Beds":"35","SNF Bed Days Available":"12810","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"13","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":"2132486","Overhead Non-Salary Costs":"1776808","Total Charges":"434448","Total Costs":"160777","Wage-related Costs (core)":"677592","Total Salaries (adjusted)":"2132486","Contract Labor":"138109","Cash on hand and in banks":"639225","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"364496","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"41888","Other current assets":"15678","Total Current Assets":"1061287","Land":"","Land improvements":"47077","Buildings":"4553323","Leasehold improvements":"","Fixed equipment":"718964","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"812546","Investments":"","Other Assets":"8933","Total other Assets":"8933","Total Assets":"1882766","Accounts payable":"222167","Salaries, wages, and fees payable":"243376","Payroll taxes payable":"","Notes and Loans Payable (short term)":"153256","Deferred income":"","Other current liabilities":"77373","Total current liabilities":"696172","Mortgage payable":"","Notes Payable":"443914","Unsecured Loans":"","Other long term liabilities":"3044","Total long term liabilities":"462636","Total liabilities":"1158808","General fund balance":"723958","Total fund balances":"723958","Total Liabilities and fund balances":"1882766","Total General Inpatient Care Services Revenue":"3717585","Inpatient Revenue":"3717585","Outpatient Revenue":"434448","Gross Revenue":"4152033","Less Contractual Allowance and discounts on patients\u0027 accounts":"198347","Net Patient Revenue":"3953686","Less Total Operating Expense":"3920333","Net Income from service to patients":"33353","Total Other Income":"340336","Total Income":"373689","Net Income":"373689","Inpatient PPS Amount":"254304","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404869","Provider CCN":"345319","Facility Name":"ELDERBERRY HEALTH CARE","Street Address":"415 ELDERBERRY LANE","City":"MARSHALL","State Code":"NC","Zip Code":"28753","County":"MADISON","Medicare CBSA Number":"11700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1179","Total Days Title XIX":"20132","Total Days Other":"10921","Total Days Total":"32232","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"48","Total Discharges Title Other":"86","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.6","SNF Average Length of Stay Title XIX":"419.42","SNF Average Length of Stay Total":"144.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"51","SNF Admissions Other":"73","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"1179","SNF Days Title XIX":"20132","SNF Days Other":"5550","SNF Days Total":"26861","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"71","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":"3536853","Overhead Non-Salary Costs":"5712144","Total Charges":"3007103","Total Costs":"955956","Wage-related Costs (core)":"365034","Total Salaries (adjusted)":"3536853","Contract Labor":"","Cash on hand and in banks":"588435","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"374559","Less: Allowances for uncollectible notes and accounts receivable":"189436","Inventory":"44433","Prepaid expenses":"91181","Other current assets":"248710","Total Current Assets":"1157882","Land":"","Land improvements":"","Buildings":"10486","Leasehold improvements":"874905","Fixed equipment":"491323","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"568550","Investments":"","Other Assets":"13944951","Total other Assets":"13944951","Total Assets":"15671383","Accounts payable":"251514","Salaries, wages, and fees payable":"518744","Payroll taxes payable":"22725","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"735927","Total current liabilities":"1528910","Mortgage payable":"","Notes Payable":"1901955","Unsecured Loans":"","Other long term liabilities":"6409404","Total long term liabilities":"8311359","Total liabilities":"9840269","General fund balance":"5831114","Total fund balances":"5831114","Total Liabilities and fund balances":"15671383","Total General Inpatient Care Services Revenue":"9496171","Inpatient Revenue":"11362027","Outpatient Revenue":"1141247","Gross Revenue":"12503274","Less Contractual Allowance and discounts on patients\u0027 accounts":"2544391","Net Patient Revenue":"9958883","Less Total Operating Expense":"9248997","Net Income from service to patients":"709886","Total Other Income":"30177","Total Income":"740063","Net Income":"740063","Inpatient PPS Amount":"767141","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28612"},{"rpt_rec_num":"1404884","Provider CCN":"425091","Facility Name":"MAGNOLIA MANOR OF SPARTANBURG","Street Address":"375 SERPENTINE DRIVE","City":"SPARTANBURG","State Code":"SC","Zip Code":"29303","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2860","Total Days Title XIX":"21056","Total Days Other":"7025","Total Days Total":"30941","Number of Beds":"95","Total Bed Days Available":"34770","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"54","Total Discharges Title Other":"122","Total Discharges Total":"215","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.33","SNF Average Length of Stay Title XIX":"389.93","SNF Average Length of Stay Total":"143.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"23","SNF Admissions Other":"153","SNF Admissions Total":"221","SNF Days Title V":"","SNF Days Title XVIII":"2860","SNF Days Title XIX":"21056","SNF Days Other":"7025","SNF Days Total":"30941","SNF Number of Beds":"95","SNF Bed Days Available":"34770","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"54","SNF Discharges Title Other":"122","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":"3414111","Overhead Non-Salary Costs":"4402439","Total Charges":"4663686","Total Costs":"939684","Wage-related Costs (core)":"633454","Total Salaries (adjusted)":"3349162","Contract Labor":"1045497","Cash on hand and in banks":"5838","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1196590","Less: Allowances for uncollectible notes and accounts receivable":"530617","Inventory":"16387","Prepaid expenses":"2117","Other current assets":"","Total Current Assets":"746778","Land":"","Land improvements":"","Buildings":"2207214","Leasehold improvements":"265186","Fixed equipment":"731316","Major movable equipment":"513967","Minor equipment depreciable":"","Total fixed Assets":"1823938","Investments":"","Other Assets":"88888","Total other Assets":"88888","Total Assets":"2659604","Accounts payable":"228749","Salaries, wages, and fees payable":"316852","Payroll taxes payable":"5658","Notes and Loans Payable (short term)":"","Deferred income":"60324","Other current liabilities":"459408","Total current liabilities":"1070991","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1171683","Total long term liabilities":"-9405565","Total liabilities":"-8334574","General fund balance":"10994178","Total fund balances":"10994178","Total Liabilities and fund balances":"2659604","Total General Inpatient Care Services Revenue":"8432014","Inpatient Revenue":"13086506","Outpatient Revenue":"","Gross Revenue":"13086506","Less Contractual Allowance and discounts on patients\u0027 accounts":"4717053","Net Patient Revenue":"8369453","Less Total Operating Expense":"7816550","Net Income from service to patients":"552903","Total Other Income":"165406","Total Income":"718309","Net Income":"718309","Inpatient PPS Amount":"1669301","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"268597"},{"rpt_rec_num":"1404885","Provider CCN":"425175","Facility Name":"PHYSICAL REHAB AND WELLNESS CTR OF S","Street Address":"8020 WHITE AVENUE","City":"SPARTANBURG","State Code":"SC","Zip Code":"29303","County":"SPARTANBURG","Medicare CBSA Number":"43900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3025","Total Days Title XIX":"30930","Total Days Other":"7014","Total Days Total":"40969","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"52","Total Discharges Title Other":"145","Total Discharges Total":"247","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.5","SNF Average Length of Stay Title XIX":"594.81","SNF Average Length of Stay Total":"165.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"15","SNF Admissions Other":"165","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"3025","SNF Days Title XIX":"30930","SNF Days Other":"7014","SNF Days Total":"40969","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"145","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":"4210695","Overhead Non-Salary Costs":"7795398","Total Charges":"7166726","Total Costs":"1776560","Wage-related Costs (core)":"473890","Total Salaries (adjusted)":"4137387","Contract Labor":"2246847","Cash on hand and in banks":"16260","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2202440","Less: Allowances for uncollectible notes and accounts receivable":"164573","Inventory":"15180","Prepaid expenses":"-14766","Other current assets":"","Total Current Assets":"1983575","Land":"","Land improvements":"","Buildings":"7531492","Leasehold improvements":"324413","Fixed equipment":"473673","Major movable equipment":"836824","Minor equipment depreciable":"","Total fixed Assets":"5013280","Investments":"","Other Assets":"328107","Total other Assets":"328107","Total Assets":"7324962","Accounts payable":"368914","Salaries, wages, and fees payable":"414795","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"22584","Other current liabilities":"2058708","Total current liabilities":"2865001","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4029352","Total long term liabilities":"-11667613","Total liabilities":"-8802612","General fund balance":"16127574","Total fund balances":"16127574","Total Liabilities and fund balances":"7324962","Total General Inpatient Care Services Revenue":"11870049","Inpatient Revenue":"18924250","Outpatient Revenue":"","Gross Revenue":"18924250","Less Contractual Allowance and discounts on patients\u0027 accounts":"6562696","Net Patient Revenue":"12361554","Less Total Operating Expense":"12006093","Net Income from service to patients":"355461","Total Other Income":"239005","Total Income":"594466","Net Income":"594466","Inpatient PPS Amount":"1790713","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"153453"},{"rpt_rec_num":"1404899","Provider CCN":"555726","Facility Name":"COUNTRY VILLA MAR VISTA","Street Address":"3966 MARCASEL AVENUE","City":"LOS ANGELES","State Code":"CA","Zip Code":"90066","County":"LOS ANGLES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-04-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4005","Total Days Title XIX":"6896","Total Days Other":"1291","Total Days Total":"12192","Number of Beds":"68","Total Bed Days Available":"13804","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"77","Total Discharges Title Other":"69","Total Discharges Total":"215","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.04","SNF Average Length of Stay Title XIX":"89.56","SNF Average Length of Stay Total":"56.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"189","SNF Admissions Title XIX":"21","SNF Admissions Other":"16","SNF Admissions Total":"226","SNF Days Title V":"","SNF Days Title XVIII":"4005","SNF Days Title XIX":"6896","SNF Days Other":"1291","SNF Days Total":"12192","SNF Number of Beds":"68","SNF Bed Days Available":"13804","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"69","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":"3055254","Overhead Non-Salary Costs":"3108901","Total Charges":"3230552","Total Costs":"897126","Wage-related Costs (core)":"415084","Total Salaries (adjusted)":"3055254","Contract Labor":"342133","Cash on hand and in banks":"1600738","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2206678","Less: Allowances for uncollectible notes and accounts receivable":"763072","Inventory":"","Prepaid expenses":"117881","Other current assets":"215107","Total Current Assets":"3504738","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"5117022","Fixed equipment":"185578","Major movable equipment":"30541","Minor equipment depreciable":"","Total fixed Assets":"4980403","Investments":"","Other Assets":"1385180","Total other Assets":"1660491","Total Assets":"10145632","Accounts payable":"1073889","Salaries, wages, and fees payable":"242823","Payroll taxes payable":"147904","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"448720","Total current liabilities":"1913336","Mortgage payable":"","Notes Payable":"1095638","Unsecured Loans":"","Other long term liabilities":"2958988","Total long term liabilities":"4054626","Total liabilities":"5967962","General fund balance":"4177670","Total fund balances":"4177670","Total Liabilities and fund balances":"10145632","Total General Inpatient Care Services Revenue":"7258795","Inpatient Revenue":"10489348","Outpatient Revenue":"","Gross Revenue":"10489348","Less Contractual Allowance and discounts on patients\u0027 accounts":"4278072","Net Patient Revenue":"6211276","Less Total Operating Expense":"6164155","Net Income from service to patients":"47121","Total Other Income":"688055","Total Income":"735176","Net Income":"735176","Inpatient PPS Amount":"3585989","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"32534"},{"rpt_rec_num":"1404933","Provider CCN":"165798","Facility Name":"HALLMAR VILLAGE","Street Address":"8900 C AVENUE NE","City":"CEDAR RAPIDS","State Code":"IA","Zip Code":"52402-0001","County":"LINN","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 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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 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XIX":"11","SNF Discharges Title Other":"57","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":"3112387","Overhead Non-Salary Costs":"2154715","Total Charges":"478323","Total Costs":"409081","Wage-related Costs (core)":"448676","Total Salaries (adjusted)":"3112387","Contract Labor":"172900","Cash on hand and in banks":"82851","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"440152","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"526256","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":"526256","Accounts payable":"222714","Salaries, wages, and fees payable":"205327","Payroll taxes payable":"12539","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"440580","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"440580","General fund balance":"85676","Total fund balances":"85676","Total Liabilities and fund balances":"526256","Total General Inpatient Care Services Revenue":"1967790","Inpatient Revenue":"2261412","Outpatient Revenue":"184703","Gross Revenue":"2446115","Less Contractual Allowance and discounts on patients\u0027 accounts":"-361531","Net Patient Revenue":"2807646","Less Total Operating Expense":"5267102","Net Income from service to patients":"-2459456","Total Other Income":"2596439","Total Income":"136983","Net Income":"136983","Inpatient PPS Amount":"468950","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404974","Provider CCN":"676328","Facility Name":"LAS COLINAS OF WESTOVER","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2182","Total Days Title XIX":"24282","Total Days Other":"12728","Total Days Total":"39192","Number of Beds":"140","Total Bed Days Available":"51240","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"62","Total Discharges Title Other":"133","Total Discharges Total":"217","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"99.18","SNF Average Length of Stay Title XIX":"391.65","SNF Average Length of Stay Total":"180.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"31","SNF Admissions Other":"52","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"2182","SNF Days Title XIX":"24282","SNF Days Other":"12728","SNF Days Total":"39192","SNF Number of Beds":"140","SNF Bed Days Available":"51240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"133","SNF Discharges Total":"217","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4125338","Overhead Non-Salary Costs":"4090623","Total Charges":"1426920","Total Costs":"838762","Wage-related Costs (core)":"361900","Total Salaries (adjusted)":"4125338","Contract Labor":"660145","Cash on hand and in banks":"509435","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1474183","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"20880","Total Current Assets":"2153307","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"40056","Fixed equipment":"14032","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"46791","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2200098","Accounts payable":"553006","Salaries, wages, and fees payable":"20670","Payroll taxes payable":"","Notes and Loans Payable (short term)":"219475","Deferred income":"","Other current liabilities":"","Total current liabilities":"793151","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"793151","General fund balance":"1406947","Total fund balances":"1406947","Total Liabilities and fund balances":"2200098","Total General Inpatient Care Services Revenue":"8088483","Inpatient Revenue":"9515405","Outpatient Revenue":"","Gross Revenue":"9515405","Less Contractual Allowance and discounts on patients\u0027 accounts":"1114045","Net Patient Revenue":"8401360","Less Total Operating Expense":"8215961","Net Income from service to patients":"185399","Total Other Income":"828460","Total Income":"1013859","Net Income":"1013859","Inpatient PPS Amount":"1265456","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9499"},{"rpt_rec_num":"1404977","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1206","Total Days Title XIX":"26131","Total Days Other":"10536","Total Days Total":"37873","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"75","Total Discharges Title Other":"236","Total Discharges Total":"363","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.19","SNF Average Length of Stay Title XIX":"348.41","SNF Average Length of Stay Total":"104.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"54","SNF Admissions Other":"237","SNF Admissions Total":"369","SNF Days Title V":"","SNF Days Title XVIII":"1206","SNF Days Title XIX":"26131","SNF Days Other":"10536","SNF Days Total":"37873","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"75","SNF Discharges Title Other":"236","SNF Discharges Total":"363","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7159783","Overhead Non-Salary Costs":"7119456","Total Charges":"1491753","Total Costs":"1036781","Wage-related Costs (core)":"1521307","Total Salaries (adjusted)":"7159783","Contract Labor":"1844822","Cash on hand and in banks":"2319329","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1683665","Less: Allowances for uncollectible notes and accounts receivable":"40490","Inventory":"45388","Prepaid expenses":"105743","Other current assets":"","Total Current Assets":"4113635","Land":"","Land improvements":"","Buildings":"2061266","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"545341","Minor equipment depreciable":"","Total fixed Assets":"534783","Investments":"","Other Assets":"2926070","Total other Assets":"2966550","Total Assets":"7614968","Accounts payable":"418190","Salaries, wages, and fees payable":"326641","Payroll taxes payable":"11874","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1118888","Total current liabilities":"1875593","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2822392","Total long term liabilities":"2822392","Total liabilities":"4697985","General fund balance":"2916983","Total fund balances":"2916983","Total Liabilities and fund balances":"7614968","Total General Inpatient Care Services Revenue":"18187234","Inpatient Revenue":"19678987","Outpatient Revenue":"","Gross Revenue":"19678987","Less Contractual Allowance and discounts on patients\u0027 accounts":"5477423","Net Patient Revenue":"14201564","Less Total Operating Expense":"14279239","Net Income from service to patients":"-77675","Total Other Income":"73793","Total Income":"-3882","Net Income":"-3882","Inpatient PPS Amount":"792727","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1404992","Provider CCN":"275064","Facility Name":"CENTRAL MONTANA NURSING \u0026 REHAB","Street Address":"410 WENDELLE AVENUE","City":"LEWISTOWN","State Code":"MT","Zip Code":"59457-2261","County":"FERGUS","Medicare CBSA Number":"99927","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-13","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"129","Total Days Title XIX":"2915","Total Days Other":"1223","Total Days Total":"4267","Number of Beds":"62","Total Bed Days Available":"14012","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"4","Total Discharges Title Other":"2","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43","SNF Average Length of Stay Title XIX":"728.75","SNF Average Length of Stay Total":"474.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"1","SNF Admissions Other":"1","SNF Admissions Total":"5","SNF Days Title V":"","SNF Days Title XVIII":"129","SNF Days Title XIX":"2915","SNF Days Other":"1223","SNF Days Total":"4267","SNF Number of Beds":"62","SNF Bed Days Available":"14012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"4","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":"620864","Overhead Non-Salary Costs":"1258304","Total Charges":"28737","Total Costs":"52736","Wage-related Costs (core)":"108504","Total Salaries (adjusted)":"620864","Contract Labor":"262085","Cash on hand and in banks":"-653","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"86214","Less: Allowances for uncollectible notes and accounts receivable":"8140","Inventory":"","Prepaid expenses":"-281","Other current assets":"-442932","Total Current Assets":"-364741","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1211","Minor equipment depreciable":"","Total fixed Assets":"1035","Investments":"","Other Assets":"","Total other Assets":"36417","Total Assets":"-327289","Accounts payable":"272406","Salaries, wages, and fees payable":"3018","Payroll taxes payable":"58042","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"331428","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2","Total liabilities":"331426","General fund balance":"-658715","Total fund balances":"-658715","Total Liabilities and fund balances":"-327289","Total General Inpatient Care Services Revenue":"1637556","Inpatient Revenue":"1668497","Outpatient Revenue":"","Gross Revenue":"1668497","Less Contractual Allowance and discounts on patients\u0027 accounts":"343908","Net Patient Revenue":"1324589","Less Total Operating Expense":"1879168","Net Income from service to patients":"-554579","Total Other Income":"58389","Total Income":"-496190","Net Income":"-496188","Inpatient PPS Amount":"71880","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3200"},{"rpt_rec_num":"1404995","Provider CCN":"325045","Facility Name":"WW HEALTHCARE LLC","Street Address":"500 LOUISIANA BLVD NE","City":"ALBUQUERQUE","State Code":"NM","Zip Code":"87108","County":"BERNALILLO","Medicare CBSA Number":"10740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-01-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"135","Total Days Title XIX":"6224","Total Days Other":"1420","Total Days Total":"7779","Number of Beds":"369","Total Bed Days Available":"11439","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"32","Total Discharges Title Other":"19","Total Discharges Total":"54","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45","SNF Average Length of Stay Title XIX":"194.5","SNF Average Length of Stay Total":"144.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"28","SNF Admissions Other":"23","SNF Admissions Total":"56","SNF Days Title V":"","SNF Days Title XVIII":"135","SNF Days Title XIX":"6224","SNF Days Other":"1420","SNF Days Total":"7779","SNF Number of Beds":"369","SNF Bed Days Available":"11439","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"19","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":"1122631","Overhead Non-Salary Costs":"1670121","Total Charges":"76765","Total Costs":"156389","Wage-related Costs (core)":"168453","Total Salaries (adjusted)":"1122631","Contract Labor":"","Cash on hand and in banks":"-195541","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11371791","Less: Allowances for uncollectible notes and accounts receivable":"296415","Inventory":"7704","Prepaid expenses":"1296363","Other current assets":"2281254","Total Current Assets":"14465156","Land":"","Land improvements":"10946","Buildings":"1724361","Leasehold improvements":"","Fixed equipment":"1417568","Major movable equipment":"184666","Minor equipment depreciable":"","Total fixed Assets":"397447","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"14862603","Accounts payable":"7403588","Salaries, wages, and fees payable":"-98915","Payroll taxes payable":"503968","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-2697461","Total current liabilities":"5111180","Mortgage payable":"","Notes Payable":"7314864","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7314864","Total liabilities":"12426044","General fund balance":"2436559","Total fund balances":"2436559","Total Liabilities and fund balances":"14862603","Total General Inpatient Care Services Revenue":"1793737","Inpatient Revenue":"1870502","Outpatient Revenue":"","Gross Revenue":"1870502","Less Contractual Allowance and discounts on patients\u0027 accounts":"-575815","Net Patient Revenue":"2446317","Less Total Operating Expense":"2817285","Net Income from service to patients":"-370968","Total Other Income":"571706","Total Income":"200738","Net Income":"200738","Inpatient PPS Amount":"80934","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405021","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2839","Total Days Title XIX":"15682","Total Days Other":"8491","Total Days Total":"27012","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"94","Total Discharges Title XIX":"239","Total Discharges Title Other":"271","Total Discharges Total":"604","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.2","SNF Average Length of Stay Title XIX":"65.62","SNF Average Length of Stay Total":"44.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"151","SNF Admissions Title XIX":"213","SNF Admissions Other":"246","SNF Admissions Total":"610","SNF Days Title V":"","SNF Days Title XVIII":"2839","SNF Days Title XIX":"15682","SNF Days Other":"8491","SNF Days Total":"27012","SNF Number of Beds":"98","SNF Bed Days Available":"35868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"94","SNF Discharges Title XIX":"239","SNF Discharges Title Other":"271","SNF Discharges Total":"604","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4034980","Overhead Non-Salary Costs":"5631054","Total Charges":"3783161","Total Costs":"1056650","Wage-related Costs (core)":"782873","Total Salaries (adjusted)":"4034980","Contract Labor":"1128090","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1226816","Less: Allowances for uncollectible notes and accounts receivable":"161731","Inventory":"-1451","Prepaid expenses":"","Other current assets":"4876","Total Current Assets":"1098907","Land":"495828","Land improvements":"609889","Buildings":"6154449","Leasehold improvements":"","Fixed equipment":"260001","Major movable equipment":"1216379","Minor equipment depreciable":"","Total fixed Assets":"2191314","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3290221","Accounts payable":"109866","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15064","Total current liabilities":"124930","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"124930","General fund balance":"3165291","Total fund balances":"3165291","Total Liabilities and fund balances":"3290221","Total General Inpatient Care Services Revenue":"9734854","Inpatient Revenue":"13705084","Outpatient Revenue":"737","Gross Revenue":"13705821","Less Contractual Allowance and discounts on patients\u0027 accounts":"4293888","Net Patient Revenue":"9411933","Less Total Operating Expense":"9666034","Net Income from service to patients":"-254101","Total Other Income":"45713","Total Income":"-208388","Net Income":"-458956","Inpatient PPS Amount":"1515560","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"584"},{"rpt_rec_num":"1405043","Provider CCN":"075105","Facility Name":"TORRINGTON CENTER FOR NURSING \u0026 REHA","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3438","Total Days Title XIX":"21217","Total Days Other":"1481","Total Days Total":"26136","Number of Beds":"75","Total Bed Days Available":"27450","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"30","Total Discharges Title Other":"11","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.28","SNF Average Length of Stay Title XIX":"707.23","SNF Average Length of Stay Total":"264","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"34","SNF Admissions Other":"21","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"3438","SNF Days Title XIX":"21217","SNF Days Other":"1481","SNF Days Total":"26136","SNF Number of Beds":"75","SNF Bed Days Available":"27450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"11","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":"4319484","Overhead Non-Salary Costs":"5049510","Total Charges":"1345753","Total Costs":"837496","Wage-related Costs (core)":"1556887","Total Salaries (adjusted)":"4319484","Contract Labor":"413643","Cash on hand and in banks":"256395","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2054640","Less: Allowances for uncollectible notes and accounts receivable":"237201","Inventory":"","Prepaid expenses":"43787","Other current assets":"152541","Total Current Assets":"2270162","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"659932","Fixed equipment":"11857","Major movable equipment":"66141","Minor equipment depreciable":"","Total fixed Assets":"652281","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2922443","Accounts payable":"431585","Salaries, wages, and fees payable":"-61584","Payroll taxes payable":"56564","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"929767","Total current liabilities":"1450152","Mortgage payable":"312500","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1296958","Total liabilities":"153194","General fund balance":"2769249","Total fund balances":"2769249","Total Liabilities and fund balances":"2922443","Total General Inpatient Care Services Revenue":"9365420","Inpatient Revenue":"10711172","Outpatient Revenue":"","Gross Revenue":"10711172","Less Contractual Allowance and discounts on patients\u0027 accounts":"350758","Net Patient Revenue":"10360414","Less Total Operating Expense":"9368994","Net Income from service to patients":"991420","Total Other Income":"363","Total Income":"991783","Net Income":"991783","Inpatient PPS Amount":"2389200","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22161"},{"rpt_rec_num":"1405044","Provider CCN":"075219","Facility Name":"WATERBURY CENTER FOR NURSING \u0026 REHAB","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3748","Total Days Title XIX":"36892","Total Days Other":"1922","Total Days Total":"42562","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"78","Total Discharges Title Other":"16","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"93.7","SNF Average Length of Stay Title XIX":"472.97","SNF Average Length of Stay Total":"317.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"80","SNF Admissions Other":"30","SNF Admissions Total":"164","SNF Days Title V":"","SNF Days Title XVIII":"3748","SNF Days Title XIX":"36892","SNF Days Other":"1922","SNF Days Total":"42562","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"78","SNF Discharges Title Other":"16","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":"6912990","Overhead Non-Salary Costs":"7830283","Total Charges":"1013760","Total Costs":"993729","Wage-related Costs (core)":"2372207","Total Salaries (adjusted)":"6912990","Contract Labor":"567735","Cash on hand and in banks":"491047","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3000522","Less: Allowances for uncollectible notes and accounts receivable":"401720","Inventory":"","Prepaid expenses":"107579","Other current assets":"6900","Total Current Assets":"3204328","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"930408","Fixed equipment":"33441","Major movable equipment":"30711","Minor equipment depreciable":"","Total fixed Assets":"839367","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4043695","Accounts payable":"560748","Salaries, wages, and fees payable":"78267","Payroll taxes payable":"14448","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1460145","Total current liabilities":"2113608","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"322143","Total liabilities":"2435751","General fund balance":"1607944","Total fund balances":"1607944","Total Liabilities and fund balances":"4043695","Total General Inpatient Care Services Revenue":"15138564","Inpatient Revenue":"16152324","Outpatient Revenue":"","Gross Revenue":"16152324","Less Contractual Allowance and discounts on patients\u0027 accounts":"491807","Net Patient Revenue":"15660517","Less Total Operating Expense":"14743273","Net Income from service to patients":"917244","Total Other Income":"740","Total Income":"917984","Net Income":"917984","Inpatient PPS Amount":"2380833","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8884"},{"rpt_rec_num":"1405045","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2332","Total Days Title XIX":"13579","Total Days Other":"10945","Total Days Total":"26856","Number of Beds":"110","Total Bed Days Available":"40260","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"45","Total Discharges Title Other":"96","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.21","SNF Average Length of Stay Title XIX":"301.76","SNF Average Length of Stay Total":"122.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"11","SNF Admissions Other":"70","SNF Admissions Total":"164","SNF Days Title V":"","SNF Days Title XVIII":"2332","SNF Days Title XIX":"13579","SNF Days Other":"6684","SNF Days Total":"22595","SNF Number of Beds":"91","SNF Bed Days Available":"33306","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"82","SNF Discharges Total":"185","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4912681","Overhead Non-Salary Costs":"8363512","Total Charges":"1677311","Total Costs":"1496872","Wage-related Costs (core)":"1448602","Total Salaries (adjusted)":"4912681","Contract Labor":"2534773","Cash on hand and in banks":"10198291","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"864863","Less: Allowances for uncollectible notes and accounts receivable":"142770","Inventory":"51280","Prepaid expenses":"53983","Other current assets":"","Total Current Assets":"11028583","Land":"2737278","Land improvements":"1912879","Buildings":"17226190","Leasehold improvements":"","Fixed equipment":"5062513","Major movable equipment":"2287194","Minor equipment depreciable":"","Total fixed Assets":"6922444","Investments":"","Other Assets":"12310","Total other Assets":"12310","Total Assets":"17963337","Accounts payable":"321281","Salaries, wages, and fees payable":"340579","Payroll taxes payable":"7362","Notes and Loans Payable (short term)":"225727","Deferred income":"","Other current liabilities":"307485","Total current liabilities":"1202434","Mortgage payable":"1351124","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1351124","Total liabilities":"2553558","General fund balance":"15409779","Total fund balances":"15409779","Total Liabilities and fund balances":"17963337","Total General Inpatient Care Services Revenue":"13925793","Inpatient Revenue":"15603104","Outpatient Revenue":"","Gross Revenue":"15603104","Less Contractual Allowance and discounts on patients\u0027 accounts":"4236296","Net Patient Revenue":"11366808","Less Total Operating Expense":"13276193","Net Income from service to patients":"-1909385","Total Other Income":"1742605","Total Income":"-166780","Net Income":"-166780","Inpatient PPS Amount":"1606303","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405050","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3174","Total Days Title XIX":"5091","Total Days Other":"35429","Total Days Total":"43694","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"8","Total Discharges Title Other":"175","Total Discharges Total":"290","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.66","SNF Average Length of Stay Title XIX":"636.38","SNF Average Length of Stay Total":"88.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"6","SNF Admissions Other":"170","SNF Admissions Total":"274","SNF Days Title V":"","SNF Days Title XVIII":"3174","SNF Days Title XIX":"5091","SNF Days Other":"16185","SNF Days Total":"24450","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"107","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"162","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":"17324923","Overhead Non-Salary Costs":"27065853","Total Charges":"2425661","Total Costs":"2062790","Wage-related Costs (core)":"2367391","Total Salaries (adjusted)":"17324923","Contract Labor":"1505041","Cash on hand and in banks":"12992462","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2440551","Less: Allowances for uncollectible notes and accounts receivable":"260000","Inventory":"37215","Prepaid expenses":"1068257","Other current assets":"3005590","Total Current Assets":"19284075","Land":"4429495","Land improvements":"","Buildings":"164458737","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9462199","Minor equipment depreciable":"","Total fixed Assets":"82433507","Investments":"28583956","Other Assets":"6983855","Total other Assets":"35567811","Total Assets":"137285393","Accounts payable":"1676957","Salaries, wages, and fees payable":"1366031","Payroll taxes payable":"197041","Notes and Loans Payable (short term)":"","Deferred income":"274163","Other current liabilities":"2057391","Total current liabilities":"5571583","Mortgage payable":"75898007","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"63757854","Total long term liabilities":"139655861","Total liabilities":"145227444","General fund balance":"-7942051","Total fund balances":"-7942051","Total Liabilities and fund balances":"137285393","Total General Inpatient Care Services Revenue":"31583366","Inpatient Revenue":"33979844","Outpatient Revenue":"29183","Gross Revenue":"34009027","Less Contractual Allowance and discounts on patients\u0027 accounts":"3167331","Net Patient Revenue":"30841696","Less Total Operating Expense":"44390776","Net Income from service to patients":"-13549080","Total Other Income":"12869651","Total Income":"-679429","Net Income":"-679429","Inpatient PPS Amount":"2198745","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405054","Provider CCN":"075397","Facility Name":"NEW HAVEN CENTER FOR NURSING \u0026 REHAB","Street Address":"181 CLIFTON STREET","City":"NEW HAVEN","State Code":"CT","Zip Code":"06513-0000","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2788","Total Days Title XIX":"43720","Total Days Other":"753","Total Days Total":"47261","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"129","Total Discharges Title Other":"21","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"92.93","SNF Average Length of Stay Title XIX":"338.91","SNF Average Length of Stay Total":"262.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"134","SNF Admissions Other":"36","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"2788","SNF Days Title XIX":"43720","SNF Days Other":"753","SNF Days Total":"47261","SNF Number of Beds":"150","SNF Bed Days Available":"54900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"129","SNF Discharges Title Other":"21","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":"7196795","Overhead Non-Salary Costs":"9264953","Total Charges":"842565","Total Costs":"924786","Wage-related Costs (core)":"2723457","Total Salaries (adjusted)":"7196795","Contract Labor":"498831","Cash on hand and in banks":"681855","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3029215","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"66788","Other current assets":"-547","Total Current Assets":"3777311","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"602182","Fixed equipment":"20215","Major movable equipment":"20026","Minor equipment depreciable":"","Total fixed Assets":"718720","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4496031","Accounts payable":"539425","Salaries, wages, and fees payable":"312882","Payroll taxes payable":"26913","Notes and Loans Payable (short term)":"300000","Deferred income":"","Other current liabilities":"4553364","Total current liabilities":"5778974","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1453618","Total liabilities":"7232592","General fund balance":"-2736561","Total fund balances":"-2736561","Total Liabilities and fund balances":"4496031","Total General Inpatient Care Services Revenue":"16279099","Inpatient Revenue":"17121664","Outpatient Revenue":"","Gross Revenue":"17121664","Less Contractual Allowance and discounts on patients\u0027 accounts":"-29798","Net Patient Revenue":"17151462","Less Total Operating Expense":"16461748","Net Income from service to patients":"689714","Total Other Income":"183","Total Income":"689897","Net Income":"689897","Inpatient PPS Amount":"1367239","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21800"},{"rpt_rec_num":"1405085","Provider CCN":"155853","Facility Name":"PARK PLACE AT ST JOHN","Street Address":"10820 PARK PLACE","City":"SAINT JOHN","State Code":"IN","Zip Code":"46373","County":"LAKE","Medicare CBSA Number":"23844","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-07","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"848","Total Days Title XIX":"","Total Days Other":"9178","Total Days Total":"10026","Number of Beds":"50","Total Bed Days Available":"11000","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"","Total Discharges Title Other":"32","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.41","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"169.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"","SNF Admissions Other":"21","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"848","SNF Days Title XIX":"","SNF Days Other":"9178","SNF Days Total":"10026","SNF Number of Beds":"50","SNF Bed Days Available":"11000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"","SNF Discharges Title Other":"32","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":"1995577","Overhead Non-Salary Costs":"2302104","Total Charges":"341055","Total Costs":"292370","Wage-related Costs (core)":"287414","Total Salaries (adjusted)":"1995577","Contract Labor":"151387","Cash on hand and in banks":"100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"181509","Less: Allowances for uncollectible notes and accounts receivable":"59913","Inventory":"6267","Prepaid expenses":"10269","Other current assets":"","Total Current Assets":"138232","Land":"376071","Land improvements":"25411","Buildings":"11716419","Leasehold improvements":"","Fixed equipment":"1466834","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9895272","Investments":"","Other Assets":"24532","Total other Assets":"24532","Total Assets":"10058036","Accounts payable":"17121","Salaries, wages, and fees payable":"43599","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"364548","Total current liabilities":"425268","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"866541","Total liabilities":"1291809","General fund balance":"8766227","Total fund balances":"8766227","Total Liabilities and fund balances":"10058036","Total General Inpatient Care Services Revenue":"3233361","Inpatient Revenue":"3574416","Outpatient Revenue":"","Gross Revenue":"3574416","Less Contractual Allowance and discounts on patients\u0027 accounts":"511970","Net Patient Revenue":"3062446","Less Total Operating Expense":"4297681","Net Income from service to patients":"-1235235","Total Other Income":"10","Total Income":"-1235225","Net Income":"-1235225","Inpatient PPS Amount":"491889","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9940"},{"rpt_rec_num":"1405086","Provider CCN":"165303","Facility Name":"ABCM REHAB CTR OF INDEPENDENCE WEST","Street Address":"1610 THIRD ST NE","City":"INDEPENDENCE","State Code":"IA","Zip Code":"50644","County":"BUCHANAN","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"578","Total Days Title XIX":"8461","Total Days Other":"3470","Total Days Total":"12509","Number of Beds":"86","Total Bed Days Available":"19522","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"60","Total Discharges Title Other":"81","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.29","SNF Average Length of Stay Title XIX":"141.02","SNF Average Length of Stay Total":"80.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"11","SNF Admissions Other":"65","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"578","SNF Days Title XIX":"8461","SNF Days Other":"3470","SNF Days Total":"12509","SNF Number of Beds":"86","SNF Bed Days Available":"19522","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"81","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":"1773277","Overhead Non-Salary Costs":"1901385","Total Charges":"404478","Total Costs":"292221","Wage-related Costs (core)":"306963","Total Salaries (adjusted)":"1773277","Contract Labor":"","Cash on hand and in banks":"319215","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"210376","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"11087","Prepaid expenses":"","Other current assets":"23","Total Current Assets":"540701","Land":"26172","Land improvements":"114821","Buildings":"2998223","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"141267","Investments":"","Other Assets":"500","Total other Assets":"500","Total Assets":"682468","Accounts payable":"52918","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"196432","Total current liabilities":"249350","Mortgage payable":"1074058","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1074058","Total liabilities":"1323408","General fund balance":"-640940","Total fund balances":"-640940","Total Liabilities and fund balances":"682468","Total General Inpatient Care Services Revenue":"4061714","Inpatient Revenue":"4466192","Outpatient Revenue":"","Gross Revenue":"4466192","Less Contractual Allowance and discounts on patients\u0027 accounts":"596153","Net Patient Revenue":"3870039","Less Total Operating Expense":"3674662","Net Income from service to patients":"195377","Total Other Income":"11393","Total Income":"206770","Net Income":"206770","Inpatient PPS Amount":"304503","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405087","Provider CCN":"165325","Facility Name":"MANOR HOUSE CARE CENTER","Street Address":"1212 SOUTH STUART","City":"SIGOURNEY","State Code":"IA","Zip Code":"52591","County":"KEOKUK","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"258","Total Days Title XIX":"4686","Total Days Other":"3972","Total Days Total":"8916","Number of Beds":"72","Total Bed Days Available":"16344","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"29","Total Discharges Title Other":"83","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43","SNF Average Length of Stay Title XIX":"161.59","SNF Average Length of Stay Total":"75.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"8","SNF Admissions Other":"57","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"258","SNF Days Title XIX":"4686","SNF Days Other":"3972","SNF Days Total":"8916","SNF Number of Beds":"72","SNF Bed Days Available":"16344","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"83","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":"1770799","Overhead Non-Salary Costs":"1263946","Total Charges":"114150","Total Costs":"110556","Wage-related Costs (core)":"324806","Total Salaries (adjusted)":"1770799","Contract Labor":"","Cash on hand and in banks":"-44825","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"28418","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10823","Prepaid expenses":"","Other current assets":"47029","Total Current Assets":"41445","Land":"44000","Land improvements":"67573","Buildings":"2002577","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"467641","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"509086","Accounts payable":"45347","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"263466","Total current liabilities":"308813","Mortgage payable":"4351330","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4351330","Total liabilities":"4660143","General fund balance":"-4151057","Total fund balances":"-4151057","Total Liabilities and fund balances":"509086","Total General Inpatient Care Services Revenue":"2304253","Inpatient Revenue":"2418403","Outpatient Revenue":"","Gross Revenue":"2418403","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2418403","Less Total Operating Expense":"3034745","Net Income from service to patients":"-616342","Total Other Income":"12832","Total Income":"-603510","Net Income":"-603510","Inpatient PPS Amount":"140978","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1299"},{"rpt_rec_num":"1405088","Provider CCN":"165326","Facility Name":"BLOOMFIELD CARE CENTER","Street Address":"800 NORTH DAVIS","City":"BLOOMFIELD","State Code":"IA","Zip Code":"52537","County":"DAVIS","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"377","Total Days Title XIX":"4446","Total Days Other":"3431","Total Days Total":"8254","Number of Beds":"91","Total Bed Days Available":"20657","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"10","Total Discharges Title Other":"36","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.89","SNF Average Length of Stay Title XIX":"444.6","SNF Average Length of Stay Total":"150.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"8","SNF Admissions Other":"33","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"377","SNF Days Title XIX":"4446","SNF Days Other":"3431","SNF Days Total":"8254","SNF Number of Beds":"91","SNF Bed Days Available":"20657","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"36","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":"1371610","Overhead Non-Salary Costs":"1297380","Total Charges":"269740","Total Costs":"146696","Wage-related Costs (core)":"260793","Total Salaries (adjusted)":"1371610","Contract Labor":"","Cash on hand and in banks":"190331","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"55759","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5378","Prepaid expenses":"","Other current assets":"","Total Current Assets":"251468","Land":"10250","Land improvements":"183793","Buildings":"2900489","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"888892","Investments":"","Other Assets":"-30","Total other Assets":"-30","Total Assets":"1140330","Accounts payable":"33838","Salaries, wages, and fees payable":"156","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"216178","Total current liabilities":"250172","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"250172","General fund balance":"890158","Total fund balances":"890158","Total Liabilities and fund balances":"1140330","Total General Inpatient Care Services Revenue":"2393595","Inpatient Revenue":"2663335","Outpatient Revenue":"","Gross Revenue":"2663335","Less Contractual Allowance and discounts on patients\u0027 accounts":"273462","Net Patient Revenue":"2389873","Less Total Operating Expense":"2668990","Net Income from service to patients":"-279117","Total Other Income":"12243","Total Income":"-266874","Net Income":"-266874","Inpatient PPS Amount":"188828","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"800"},{"rpt_rec_num":"1405089","Provider CCN":"165331","Facility Name":"MORNING SUN CARE CENTER","Street Address":"200 WASHINGTON \u0026 MANOR RD","City":"MORNING SUN","State Code":"IA","Zip Code":"52640","County":"LOUISA","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-08","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"120","Total Days Title XIX":"4200","Total Days Other":"866","Total Days Total":"5186","Number of Beds":"50","Total Bed Days Available":"12600","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"20","Total Discharges Title Other":"13","Total Discharges Total":"38","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24","SNF Average Length of Stay Title XIX":"210","SNF Average Length of Stay Total":"136.47","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":"120","SNF Days Title XIX":"4200","SNF Days Other":"866","SNF Days Total":"5186","SNF Number of Beds":"50","SNF Bed Days Available":"12600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"13","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":"1278515","Overhead Non-Salary Costs":"1059953","Total Charges":"165558","Total Costs":"114244","Wage-related Costs (core)":"200307","Total Salaries (adjusted)":"1278515","Contract Labor":"","Cash on hand and in banks":"-399418","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"53444","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10599","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-335375","Land":"25000","Land improvements":"113927","Buildings":"2146600","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"168703","Investments":"","Other Assets":"6251","Total other Assets":"6251","Total Assets":"-160421","Accounts payable":"","Salaries, wages, and fees payable":"65783","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"106017","Total current liabilities":"171800","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"171800","General fund balance":"-332221","Total fund balances":"-332221","Total Liabilities and fund balances":"-160421","Total General Inpatient Care Services Revenue":"1254903","Inpatient Revenue":"1420461","Outpatient Revenue":"","Gross Revenue":"1420461","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1420461","Less Total Operating Expense":"2338468","Net Income from service to patients":"-918007","Total Other Income":"5491","Total Income":"-912516","Net Income":"-912516","Inpatient PPS Amount":"66756","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405090","Provider CCN":"165333","Facility Name":"HALLMARK CARE CENTER","Street Address":"215 HWY 30 WEST","City":"MT VERNON","State Code":"IA","Zip Code":"52314","County":"LINN","Medicare CBSA Number":"16300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"33","Total Days Title XIX":"4783","Total Days Other":"4390","Total Days Total":"9206","Number of Beds":"55","Total Bed Days Available":"12485","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"12","Total Discharges Title Other":"25","Total Discharges Total":"39","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.5","SNF Average Length of Stay Title XIX":"398.58","SNF Average Length of Stay Total":"236.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"8","SNF Admissions Other":"26","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"33","SNF Days Title XIX":"4783","SNF Days Other":"4390","SNF Days Total":"9206","SNF Number of Beds":"55","SNF Bed Days Available":"12485","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"25","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":"1721686","Overhead Non-Salary Costs":"1314607","Total Charges":"98039","Total Costs":"87712","Wage-related Costs (core)":"284841","Total Salaries (adjusted)":"1721686","Contract Labor":"","Cash on hand and in banks":"273368","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"13249","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8570","Prepaid expenses":"","Other current assets":"","Total Current Assets":"295187","Land":"66329","Land improvements":"71698","Buildings":"2139024","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"352230","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"647417","Accounts payable":"35866","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"208315","Total current liabilities":"244181","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"244181","General fund balance":"403236","Total fund balances":"403236","Total Liabilities and fund balances":"647417","Total General Inpatient Care Services Revenue":"2541853","Inpatient Revenue":"2639892","Outpatient Revenue":"","Gross Revenue":"2639892","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2639892","Less Total Operating Expense":"3036293","Net Income from service to patients":"-396401","Total Other Income":"6666","Total Income":"-389735","Net Income":"-389735","Inpatient PPS Amount":"19227","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5200"},{"rpt_rec_num":"1405091","Provider CCN":"165334","Facility Name":"GUTTENBERG CARE CENTER","Street Address":"1315 ACRE ST","City":"GUTTENBERG","State Code":"IA","Zip Code":"52052","County":"CLAYTON","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"80","Total Days Title XIX":"4615","Total Days Other":"2295","Total Days Total":"6990","Number of Beds":"93","Total Bed Days Available":"21111","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"5","Total Discharges Title Other":"25","Total Discharges Total":"33","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.67","SNF Average Length of Stay Title XIX":"923","SNF Average Length of Stay Total":"211.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"5","SNF Admissions Other":"25","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"80","SNF Days Title XIX":"4615","SNF Days Other":"2295","SNF Days Total":"6990","SNF Number of Beds":"93","SNF Bed Days Available":"21111","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"25","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":"1185531","Overhead Non-Salary Costs":"1043243","Total Charges":"76590","Total Costs":"116924","Wage-related Costs (core)":"191182","Total Salaries (adjusted)":"1185531","Contract Labor":"","Cash on hand and in banks":"-113690","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"110080","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"9230","Prepaid expenses":"","Other current assets":"","Total Current Assets":"5620","Land":"29760","Land improvements":"122347","Buildings":"3382394","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"512384","Investments":"","Other Assets":"6244","Total other Assets":"6244","Total Assets":"524248","Accounts payable":"47102","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"195878","Total current liabilities":"242980","Mortgage payable":"1909358","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1909358","Total liabilities":"2152338","General fund balance":"-1628090","Total fund balances":"-1628090","Total Liabilities and fund balances":"524248","Total General Inpatient Care Services Revenue":"2012385","Inpatient Revenue":"2088975","Outpatient Revenue":"","Gross Revenue":"2088975","Less Contractual Allowance and discounts on patients\u0027 accounts":"136935","Net Patient Revenue":"1952040","Less Total Operating Expense":"2228774","Net Income from service to patients":"-276734","Total Other Income":"13768","Total Income":"-262966","Net Income":"-262966","Inpatient PPS Amount":"41682","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405092","Provider CCN":"165336","Facility Name":"REHABILITATION CENTER OF ALLISON","Street Address":"900 SEVENTH ST W","City":"ALLISON","State Code":"IA","Zip Code":"50602","County":"BUTLER","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"71","Total Days Title XIX":"800","Total Days Other":"1097","Total Days Total":"1968","Number of Beds":"60","Total Bed Days Available":"2700","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"17","Total Discharges Title Other":"46","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.75","SNF Average Length of Stay Title XIX":"47.06","SNF Average Length of Stay Total":"29.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"","SNF Admissions Other":"17","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"71","SNF Days Title XIX":"800","SNF Days Other":"1097","SNF Days Total":"1968","SNF Number of Beds":"60","SNF Bed Days Available":"2700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"46","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":"304345","Overhead Non-Salary Costs":"360066","Total Charges":"57478","Total Costs":"45435","Wage-related Costs (core)":"51547","Total Salaries (adjusted)":"304345","Contract Labor":"","Cash on hand and in banks":"370943","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"80977","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15100","Prepaid expenses":"","Other current assets":"8","Total Current Assets":"467028","Land":"38176","Land improvements":"73635","Buildings":"1896704","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"365003","Investments":"","Other Assets":"11639","Total other Assets":"11639","Total Assets":"843670","Accounts payable":"39782","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"191385","Total current liabilities":"231167","Mortgage payable":"19155","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19155","Total liabilities":"250322","General fund balance":"593348","Total fund balances":"593348","Total Liabilities and fund balances":"843670","Total General Inpatient Care Services Revenue":"646450","Inpatient Revenue":"703928","Outpatient Revenue":"","Gross Revenue":"703928","Less Contractual Allowance and discounts on patients\u0027 accounts":"319132","Net Patient Revenue":"384796","Less Total Operating Expense":"664411","Net Income from service to patients":"-279615","Total Other Income":"15523","Total Income":"-264092","Net Income":"-264092","Inpatient PPS Amount":"38528","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405093","Provider CCN":"165338","Facility Name":"NORTHGATE CARE CENTER","Street Address":"960 4TH ST NW","City":"WAUKON","State Code":"IA","Zip Code":"52172","County":"ALLAMAKEE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"24","Total Days Title XIX":"1023","Total Days Other":"715","Total Days Total":"1762","Number of Beds":"46","Total Bed Days Available":"2070","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"23","Total Discharges Title Other":"36","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"44.48","SNF Average Length of Stay Total":"29.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"1","SNF Admissions Other":"9","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"24","SNF Days Title XIX":"1023","SNF Days Other":"715","SNF Days Total":"1762","SNF Number of Beds":"46","SNF Bed Days Available":"2070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"36","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":"241459","Overhead Non-Salary Costs":"318478","Total Charges":"40667","Total Costs":"21431","Wage-related Costs (core)":"45013","Total Salaries (adjusted)":"241459","Contract Labor":"","Cash on hand and in banks":"229588","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"275319","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5674","Prepaid expenses":"","Other current assets":"","Total Current Assets":"510581","Land":"17602","Land improvements":"101815","Buildings":"2327722","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"712791","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1223372","Accounts payable":"39926","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"192711","Total current liabilities":"232637","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"232637","General fund balance":"990735","Total fund balances":"990735","Total Liabilities and fund balances":"1223372","Total General Inpatient Care Services Revenue":"473269","Inpatient Revenue":"513936","Outpatient Revenue":"","Gross Revenue":"513936","Less Contractual Allowance and discounts on patients\u0027 accounts":"189371","Net Patient Revenue":"324565","Less Total Operating Expense":"559937","Net Income from service to patients":"-235372","Total Other Income":"10486","Total Income":"-224886","Net Income":"-224886","Inpatient PPS Amount":"13645","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2040"},{"rpt_rec_num":"1405096","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1850","Total Days Title XIX":"4715","Total Days Other":"28045","Total Days Total":"34610","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"8","Total Discharges Title Other":"250","Total Discharges Total":"347","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.79","SNF Average Length of Stay Title XIX":"589.38","SNF Average Length of Stay Total":"52.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"12","SNF Admissions Other":"179","SNF Admissions Total":"281","SNF Days Title V":"","SNF Days Title XVIII":"1850","SNF Days Title XIX":"4715","SNF Days Other":"7951","SNF Days Total":"14516","SNF Number of Beds":"42","SNF Bed Days Available":"15372","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"181","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":"6882349","Overhead Non-Salary Costs":"7048135","Total Charges":"1834633","Total Costs":"1717989","Wage-related Costs (core)":"1346760","Total Salaries (adjusted)":"6882349","Contract Labor":"1920653","Cash on hand and in banks":"519483","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1276010","Less: Allowances for uncollectible notes and accounts receivable":"819102","Inventory":"27486","Prepaid expenses":"21638","Other current assets":"2028886","Total Current Assets":"4746576","Land":"87466","Land improvements":"171763","Buildings":"18173822","Leasehold improvements":"877888","Fixed equipment":"1233371","Major movable equipment":"2277242","Minor equipment depreciable":"","Total fixed Assets":"9532327","Investments":"","Other Assets":"809516","Total other Assets":"809516","Total Assets":"15088419","Accounts payable":"1697634","Salaries, wages, and fees payable":"543257","Payroll taxes payable":"19027","Notes and Loans Payable (short term)":"362865","Deferred income":"","Other current liabilities":"","Total current liabilities":"8617989","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6082389","Total long term liabilities":"6082389","Total liabilities":"14700378","General fund balance":"388039","Total fund balances":"388039","Total Liabilities and fund balances":"15088417","Total General Inpatient Care Services Revenue":"14858708","Inpatient Revenue":"16693343","Outpatient Revenue":"","Gross Revenue":"16693343","Less Contractual Allowance and discounts on patients\u0027 accounts":"4302213","Net Patient Revenue":"12391130","Less Total Operating Expense":"13930484","Net Income from service to patients":"-1539354","Total Other Income":"80885","Total Income":"-1458469","Net Income":"-1458469","Inpatient PPS Amount":"1119856","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405099","Provider CCN":"235289","Facility Name":"BORGESS PLACE","Street Address":"3057 GULL ROAD","City":"KALAMAZOO","State Code":"MI","Zip Code":"49048","County":"KALAMAZOO","Medicare CBSA Number":"28020","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-09-02","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"519","Total Days Title XIX":"","Total Days Other":"4093","Total Days Total":"4612","Number of Beds":"101","Total Bed Days Available":"6565","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"","Total Discharges Title Other":"113","Total Discharges Total":"133","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.95","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"34.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"","SNF Admissions Other":"24","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"519","SNF Days Title XIX":"","SNF Days Other":"4093","SNF Days Total":"4612","SNF Number of Beds":"101","SNF Bed Days Available":"6565","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"","SNF Discharges Title Other":"113","SNF Discharges Total":"133","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"773588","Overhead Non-Salary Costs":"3346667","Total Charges":"450570","Total Costs":"198401","Wage-related Costs (core)":"172906","Total Salaries (adjusted)":"773588","Contract Labor":"429427","Cash on hand and in banks":"4640","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1884276","Less: Allowances for uncollectible notes and accounts receivable":"1283522","Inventory":"","Prepaid expenses":"","Other current assets":"25915","Total Current Assets":"736131","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":"736131","Accounts payable":"221689","Salaries, wages, and fees payable":"1","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"480404","Total current liabilities":"702094","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-10234701","Total liabilities":"-9532607","General fund balance":"10268738","Total fund balances":"10268738","Total Liabilities and fund balances":"736131","Total General Inpatient Care Services Revenue":"1966202","Inpatient Revenue":"2416772","Outpatient Revenue":"","Gross Revenue":"2416772","Less Contractual Allowance and discounts on patients\u0027 accounts":"601868","Net Patient Revenue":"1814904","Less Total Operating Expense":"4120255","Net Income from service to patients":"-2305351","Total Other Income":"104424","Total Income":"-2200927","Net Income":"-2200927","Inpatient PPS Amount":"305943","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405100","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":"2024-01-01","Fiscal Year End Date":"2024-06-06","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"108","Total Days Title XIX":"2727","Total Days Other":"2368","Total Days Total":"5203","Number of Beds":"63","Total Bed Days Available":"9954","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"1","Total Discharges Title Other":"54","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54","SNF Average Length of Stay Title XIX":"2727","SNF Average Length of Stay Total":"91.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"1","SNF Admissions Other":"12","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"108","SNF Days Title XIX":"2727","SNF Days Other":"2368","SNF Days Total":"5203","SNF Number of Beds":"63","SNF Bed Days Available":"9954","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"54","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":"1373413","Overhead Non-Salary Costs":"1931384","Total Charges":"598826","Total Costs":"170624","Wage-related Costs (core)":"187514","Total Salaries (adjusted)":"1373413","Contract Labor":"293421","Cash on hand and in banks":"600","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"595075","Less: Allowances for uncollectible notes and accounts receivable":"210449","Inventory":"","Prepaid expenses":"12324","Other current assets":"","Total Current Assets":"365014","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"42110","Fixed equipment":"","Major movable equipment":"447596","Minor equipment depreciable":"","Total fixed Assets":"231966","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"596980","Accounts payable":"1105951","Salaries, wages, and fees payable":"5907","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2837809","Total current liabilities":"3638721","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3638721","General fund balance":"-3041741","Total fund balances":"-3041741","Total Liabilities and fund balances":"596980","Total General Inpatient Care Services Revenue":"2399282","Inpatient Revenue":"3038471","Outpatient Revenue":"","Gross Revenue":"3038471","Less Contractual Allowance and discounts on patients\u0027 accounts":"1068709","Net Patient Revenue":"1969762","Less Total Operating Expense":"3304797","Net Income from service to patients":"-1335035","Total Other Income":"82563","Total Income":"-1252472","Net Income":"-1252472","Inpatient PPS Amount":"68489","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405101","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1934","Total Days Title XIX":"12237","Total Days Other":"7405","Total Days Total":"21576","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"31","Total Discharges Title Other":"142","Total Discharges Total":"225","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.19","SNF Average Length of Stay Title XIX":"394.74","SNF Average Length of Stay Total":"95.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"12","SNF Admissions Other":"99","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"1934","SNF Days Title XIX":"12237","SNF Days Other":"7405","SNF Days Total":"21576","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"142","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":"4231202","Overhead Non-Salary Costs":"4186176","Total Charges":"1061607","Total Costs":"694254","Wage-related Costs (core)":"1451460","Total Salaries (adjusted)":"4231202","Contract Labor":"","Cash on hand and in banks":"2444048","Temporary Investments":"2343293","Notes Receivable":"","Accounts Receivable":"2378575","Less: Allowances for uncollectible notes and accounts receivable":"676544","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"6482715","Land":"600000","Land improvements":"48454","Buildings":"2903876","Leasehold improvements":"","Fixed equipment":"1036650","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2973187","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9455902","Accounts payable":"678374","Salaries, wages, and fees payable":"366523","Payroll taxes payable":"5837","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1050734","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1050734","General fund balance":"8405168","Total fund balances":"8405168","Total Liabilities and fund balances":"9455902","Total General Inpatient Care Services Revenue":"7913686","Inpatient Revenue":"8975293","Outpatient Revenue":"","Gross Revenue":"8975293","Less Contractual Allowance and discounts on patients\u0027 accounts":"1738445","Net Patient Revenue":"7236848","Less Total Operating Expense":"8417378","Net Income from service to patients":"-1180530","Total Other Income":"744998","Total Income":"-435532","Net Income":"-435532","Inpatient PPS Amount":"1074103","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405109","Provider CCN":"245551","Facility Name":"CLARKFIELD CARE CENTER","Street Address":"805 5TH STREET","City":"CLARKFIELD","State Code":"MN","Zip Code":"56223-0458","County":"YELLOW MEDCINE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"873","Total Days Title XIX":"4375","Total Days Other":"3098","Total Days Total":"8346","Number of Beds":"36","Total Bed Days Available":"13176","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"11","Total Discharges Title Other":"43","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.42","SNF Average Length of Stay Title XIX":"397.73","SNF Average Length of Stay Total":"124.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"10","SNF Admissions Other":"45","SNF Admissions Total":"87","SNF Days Title V":"","SNF Days Title XVIII":"845","SNF Days Title XIX":"4375","SNF Days Other":"3022","SNF Days Total":"8242","SNF Number of Beds":"36","SNF Bed Days Available":"13176","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"43","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":"2127095","Overhead Non-Salary Costs":"2322751","Total Charges":"706932","Total Costs":"375029","Wage-related Costs (core)":"408140","Total Salaries (adjusted)":"2127095","Contract Labor":"431633","Cash on hand and in banks":"377077","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"562186","Less: Allowances for uncollectible notes and accounts receivable":"42311","Inventory":"","Prepaid expenses":"59421","Other current assets":"8686","Total Current Assets":"1552630","Land":"40000","Land improvements":"63587","Buildings":"3261649","Leasehold improvements":"1354193","Fixed equipment":"","Major movable equipment":"1324309","Minor equipment depreciable":"","Total fixed Assets":"1531453","Investments":"38311","Other Assets":"574750","Total other Assets":"613061","Total Assets":"3697144","Accounts payable":"548298","Salaries, wages, and fees payable":"179473","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"594150","Other current liabilities":"19469","Total current liabilities":"1341390","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1635949","Total long term liabilities":"1635949","Total liabilities":"2977339","General fund balance":"719805","Total fund balances":"719805","Total Liabilities and fund balances":"3697144","Total General Inpatient Care Services Revenue":"3527906","Inpatient Revenue":"4225932","Outpatient Revenue":"545332","Gross Revenue":"4771264","Less Contractual Allowance and discounts on patients\u0027 accounts":"608809","Net Patient Revenue":"4162455","Less Total Operating Expense":"4449846","Net Income from service to patients":"-287391","Total Other Income":"378033","Total Income":"90642","Net Income":"90642","Inpatient PPS Amount":"490310","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405122","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3062","Total Days Title XIX":"6605","Total Days Other":"21783","Total Days Total":"31450","Number of Beds":"92","Total Bed Days Available":"33672","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"40","Total Discharges Title Other":"175","Total Discharges Total":"278","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.6","SNF Average Length of Stay Title XIX":"165.13","SNF Average Length of Stay Total":"80.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"35","SNF Admissions Other":"131","SNF Admissions Total":"264","SNF Days Title V":"","SNF Days Title XVIII":"3062","SNF Days Title XIX":"6605","SNF Days Other":"11138","SNF Days Total":"20805","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"157","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":"6165185","Overhead Non-Salary Costs":"8969056","Total Charges":"3264823","Total Costs":"1053497","Wage-related Costs (core)":"927125","Total Salaries (adjusted)":"6165185","Contract Labor":"21605","Cash on hand and in banks":"","Temporary Investments":"1450157","Notes Receivable":"","Accounts Receivable":"605900","Less: Allowances for uncollectible notes and accounts receivable":"62282","Inventory":"48877","Prepaid expenses":"","Other current assets":"12603","Total Current Assets":"2088402","Land":"7571348","Land improvements":"5999348","Buildings":"61731850","Leasehold improvements":"","Fixed equipment":"3160292","Major movable equipment":"3136823","Minor equipment depreciable":"","Total fixed Assets":"61398486","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"63486888","Accounts payable":"31397","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"3813733","Other current liabilities":"357121","Total current liabilities":"4202251","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"23334165","Total liabilities":"27536416","General fund balance":"35950472","Total fund balances":"35950472","Total Liabilities and fund balances":"63486888","Total General Inpatient Care Services Revenue":"10126370","Inpatient Revenue":"13113872","Outpatient Revenue":"347116","Gross Revenue":"13460988","Less Contractual Allowance and discounts on patients\u0027 accounts":"3822786","Net Patient Revenue":"9638202","Less Total Operating Expense":"15134241","Net Income from service to patients":"-5496039","Total Other Income":"5571534","Total Income":"75495","Net Income":"40872","Inpatient PPS Amount":"1655781","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1200"},{"rpt_rec_num":"1405126","Provider CCN":"505493","Facility Name":"PARK SHORE","Street Address":"1630 43RD AVE EAST","City":"SEATTLE","State Code":"WA","Zip Code":"98112-3210","County":"KING","Medicare CBSA Number":"42644","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1758","Total Days Title XIX":"790","Total Days Other":"3756","Total Days Total":"6304","Number of Beds":"28","Total Bed Days Available":"10248","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"1","Total Discharges Title Other":"63","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.56","SNF Average Length of Stay Title XIX":"790","SNF Average Length of Stay Total":"53.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"1","SNF Admissions Other":"53","SNF Admissions Total":"118","SNF Days Title V":"","SNF Days Title XVIII":"1758","SNF Days Title XIX":"790","SNF Days Other":"3756","SNF Days Total":"6304","SNF Number of Beds":"28","SNF Bed Days Available":"10248","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"63","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":"6134314","Overhead Non-Salary Costs":"17140348","Total Charges":"738257","Total Costs":"682502","Wage-related Costs (core)":"922025","Total Salaries (adjusted)":"6134314","Contract Labor":"612087","Cash on hand and in banks":"8328606","Temporary Investments":"28803310","Notes Receivable":"421638","Accounts Receivable":"515080","Less: Allowances for uncollectible notes and accounts receivable":"72002","Inventory":"","Prepaid expenses":"136054","Other current assets":"1492285","Total Current Assets":"41913209","Land":"6257176","Land improvements":"263585","Buildings":"89586471","Leasehold improvements":"510526","Fixed equipment":"2311055","Major movable equipment":"3002758","Minor equipment depreciable":"","Total fixed Assets":"52561498","Investments":"","Other Assets":"-27729","Total other Assets":"55864227","Total Assets":"150338934","Accounts payable":"448104","Salaries, wages, and fees payable":"597444","Payroll taxes payable":"","Notes and Loans Payable (short term)":"12000478","Deferred income":"","Other current liabilities":"1125499","Total current liabilities":"48569289","Mortgage payable":"","Notes Payable":"53209555","Unsecured Loans":"","Other long term liabilities":"13235954","Total long term liabilities":"111461500","Total liabilities":"160030789","General fund balance":"-9691855","Total fund balances":"-9691855","Total Liabilities and fund balances":"150338934","Total General Inpatient Care Services Revenue":"3877702","Inpatient Revenue":"4615959","Outpatient Revenue":"","Gross Revenue":"4615959","Less Contractual Allowance and discounts on patients\u0027 accounts":"948771","Net Patient Revenue":"3667188","Less Total Operating Expense":"23274662","Net Income from service to patients":"-19607474","Total Other Income":"25703351","Total Income":"6095877","Net Income":"6095877","Inpatient PPS Amount":"1166027","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405133","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1377","Total Days Title XIX":"21394","Total Days Other":"9928","Total Days Total":"32699","Number of Beds":"118","Total Bed Days Available":"43188","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"101","Total Discharges Title Other":"237","Total Discharges Total":"397","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.34","SNF Average Length of Stay Title XIX":"211.82","SNF Average Length of Stay Total":"82.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"106","SNF Admissions Other":"239","SNF Admissions Total":"404","SNF Days Title V":"","SNF Days Title XVIII":"1377","SNF Days Title XIX":"21394","SNF Days Other":"9928","SNF Days Total":"32699","SNF Number of Beds":"118","SNF Bed Days Available":"43188","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"237","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":"2605829","Overhead Non-Salary Costs":"5092259","Total Charges":"1451563","Total Costs":"751205","Wage-related Costs (core)":"359223","Total Salaries (adjusted)":"2605829","Contract Labor":"1396656","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"624539","Less: Allowances for uncollectible notes and accounts receivable":"158936","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"465603","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":"465603","Accounts payable":"657648","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"657648","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"657648","General fund balance":"-192045","Total fund balances":"-192045","Total Liabilities and fund balances":"465603","Total General Inpatient Care Services Revenue":"7385667","Inpatient Revenue":"8837229","Outpatient Revenue":"","Gross Revenue":"8837229","Less Contractual Allowance and discounts on patients\u0027 accounts":"1381330","Net Patient Revenue":"7455899","Less Total Operating Expense":"7698088","Net Income from service to patients":"-242189","Total Other Income":"1130189","Total Income":"888000","Net Income":"888000","Inpatient PPS Amount":"763909","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1661"},{"rpt_rec_num":"1405148","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"480","Total Days Title XIX":"17491","Total Days Other":"3176","Total Days Total":"21147","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"46","Total Discharges Title Other":"29","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96","SNF Average Length of Stay Title XIX":"380.24","SNF Average Length of Stay Total":"264.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"40","SNF Admissions Other":"41","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"480","SNF Days Title XIX":"17491","SNF Days Other":"3176","SNF Days Total":"21147","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"29","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":"3993930","Overhead Non-Salary Costs":"4093932","Total Charges":"478896","Total Costs":"485460","Wage-related Costs (core)":"806149","Total Salaries (adjusted)":"3993930","Contract Labor":"408430","Cash on hand and in banks":"646968","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"441095","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"105268","Prepaid expenses":"45947","Other current assets":"128503","Total Current Assets":"1066914","Land":"206755","Land improvements":"68427","Buildings":"11584628","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1928889","Minor equipment depreciable":"","Total fixed Assets":"6459601","Investments":"4157026","Other Assets":"134765","Total other Assets":"4291791","Total Assets":"11818306","Accounts payable":"556615","Salaries, wages, and fees payable":"210941","Payroll taxes payable":"15713","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"194747","Total current liabilities":"978016","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"785422","Total long term liabilities":"785422","Total liabilities":"1763438","General fund balance":"10054868","Total fund balances":"10054868","Total Liabilities and fund balances":"11818306","Total General Inpatient Care Services Revenue":"9756150","Inpatient Revenue":"10235046","Outpatient Revenue":"","Gross Revenue":"10235046","Less Contractual Allowance and discounts on patients\u0027 accounts":"3542280","Net Patient Revenue":"6692766","Less Total Operating Expense":"8087862","Net Income from service to patients":"-1395096","Total Other Income":"3653689","Total Income":"2258593","Net Income":"2258593","Inpatient PPS Amount":"338122","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405164","Provider CCN":"165340","Facility Name":"GRANDVIEW CARE CENTER","Street Address":"800 5TH ST SE","City":"OELWEIN","State Code":"IA","Zip Code":"50662","County":"FAYETTE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"98","Total Days Title XIX":"1843","Total Days Other":"485","Total Days Total":"2426","Number of Beds":"93","Total Bed Days Available":"4185","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"42","Total Discharges Title Other":"26","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98","SNF Average Length of Stay Title XIX":"43.88","SNF Average Length of Stay Total":"35.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"1","SNF Admissions Other":"13","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"98","SNF Days Title XIX":"1843","SNF Days Other":"485","SNF Days Total":"2426","SNF Number of Beds":"93","SNF Bed Days Available":"4185","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"26","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":"598176","Overhead Non-Salary Costs":"569012","Total Charges":"112307","Total Costs":"75117","Wage-related Costs (core)":"80096","Total Salaries (adjusted)":"598176","Contract Labor":"","Cash on hand and in banks":"466008","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"256485","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10441","Prepaid expenses":"","Other current assets":"","Total Current Assets":"732934","Land":"27554","Land improvements":"138582","Buildings":"3153309","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"450797","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1183731","Accounts payable":"65448","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"302524","Total current liabilities":"367972","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"367972","General fund balance":"815759","Total fund balances":"815759","Total Liabilities and fund balances":"1183731","Total General Inpatient Care Services Revenue":"1102830","Inpatient Revenue":"1215137","Outpatient Revenue":"","Gross Revenue":"1215137","Less Contractual Allowance and discounts on patients\u0027 accounts":"886665","Net Patient Revenue":"328472","Less Total Operating Expense":"1167188","Net Income from service to patients":"-838716","Total Other Income":"9979","Total Income":"-828737","Net Income":"-828737","Inpatient PPS Amount":"52777","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405165","Provider CCN":"165341","Facility Name":"OELWEIN HEALTHCARE CENTER","Street Address":"600 SEVENTH ST SE","City":"OELWEIN","State Code":"IA","Zip Code":"50662","County":"FAYETTE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"96","Total Days Title XIX":"1325","Total Days Other":"969","Total Days Total":"2390","Number of Beds":"61","Total Bed Days Available":"2745","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"3","Total Discharges Title Other":"57","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96","SNF Average Length of Stay Title XIX":"441.67","SNF Average Length of Stay Total":"39.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"1","SNF Admissions Other":"6","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"96","SNF Days Title XIX":"1325","SNF Days Other":"969","SNF Days Total":"2390","SNF Number of Beds":"61","SNF Bed Days Available":"2745","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"57","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":"361466","Overhead Non-Salary Costs":"415931","Total Charges":"74543","Total Costs":"36249","Wage-related Costs (core)":"53910","Total Salaries (adjusted)":"361466","Contract Labor":"","Cash on hand and in banks":"412346","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-8124","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14673","Prepaid expenses":"","Other current assets":"","Total Current Assets":"418895","Land":"42541","Land improvements":"69209","Buildings":"2317884","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"161557","Investments":"","Other Assets":"257","Total other Assets":"257","Total Assets":"580709","Accounts payable":"50918","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"230376","Total current liabilities":"281294","Mortgage payable":"423310","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"423310","Total liabilities":"704604","General fund balance":"-123895","Total fund balances":"-123895","Total Liabilities and fund balances":"580709","Total General Inpatient Care Services Revenue":"797231","Inpatient Revenue":"871774","Outpatient Revenue":"","Gross Revenue":"871774","Less Contractual Allowance and discounts on patients\u0027 accounts":"834121","Net Patient Revenue":"37653","Less Total Operating Expense":"777397","Net Income from service to patients":"-739744","Total Other Income":"6932","Total Income":"-732812","Net Income":"-732812","Inpatient PPS Amount":"50036","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405166","Provider CCN":"165342","Facility Name":"WILLOW DALE WELLNESS VILLAGE","Street Address":"404 FIRST ST","City":"BATTLE CREEK","State Code":"IA","Zip Code":"51006","County":"IDA","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"717","Total Days Title XIX":"2515","Total Days Other":"3643","Total Days Total":"6875","Number of Beds":"50","Total Bed Days Available":"11350","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"15","Total Discharges Title Other":"53","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.21","SNF Average Length of Stay Title XIX":"167.67","SNF Average Length of Stay Total":"83.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"4","SNF Admissions Other":"24","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"717","SNF Days Title XIX":"2515","SNF Days Other":"3643","SNF Days Total":"6875","SNF Number of Beds":"50","SNF Bed Days Available":"11350","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"53","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":"1346054","Overhead Non-Salary Costs":"1068766","Total Charges":"237894","Total Costs":"167698","Wage-related Costs (core)":"239856","Total Salaries (adjusted)":"1346054","Contract Labor":"","Cash on hand and in banks":"205173","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"77207","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10715","Prepaid expenses":"","Other current assets":"6","Total Current Assets":"293101","Land":"13800","Land improvements":"22537","Buildings":"1932445","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"153937","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"447038","Accounts payable":"24611","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"174032","Total current liabilities":"198643","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"198643","General fund balance":"248395","Total fund balances":"248395","Total Liabilities and fund balances":"447038","Total General Inpatient Care Services Revenue":"2116760","Inpatient Revenue":"2354654","Outpatient Revenue":"","Gross Revenue":"2354654","Less Contractual Allowance and discounts on patients\u0027 accounts":"155157","Net Patient Revenue":"2199497","Less Total Operating Expense":"2414820","Net Income from service to patients":"-215323","Total Other Income":"8652","Total Income":"-206671","Net Income":"-206671","Inpatient PPS Amount":"378420","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3642"},{"rpt_rec_num":"1405167","Provider CCN":"165343","Facility Name":"PARK VIEW CARE CENTER","Street Address":"601 PARK AVE","City":"SAC CITY","State Code":"IA","Zip Code":"50583","County":"SAC","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"369","Total Days Title XIX":"4859","Total Days Other":"3938","Total Days Total":"9166","Number of Beds":"77","Total Bed Days Available":"17479","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"28","Total Discharges Title Other":"63","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.36","SNF Average Length of Stay Title XIX":"173.54","SNF Average Length of Stay Total":"87.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"9","SNF Admissions Other":"39","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"369","SNF Days Title XIX":"4859","SNF Days Other":"3938","SNF Days Total":"9166","SNF Number of Beds":"77","SNF Bed Days Available":"17479","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"63","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":"1568240","Overhead Non-Salary Costs":"1403868","Total Charges":"266207","Total Costs":"183888","Wage-related Costs (core)":"302389","Total Salaries (adjusted)":"1568240","Contract Labor":"","Cash on hand and in banks":"135909","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"61930","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"9200","Prepaid expenses":"","Other current assets":"","Total Current Assets":"207039","Land":"50630","Land improvements":"92880","Buildings":"3142530","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"470353","Investments":"","Other Assets":"1699","Total other Assets":"1699","Total Assets":"679091","Accounts payable":"34578","Salaries, wages, and fees payable":"55","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"207654","Total current liabilities":"242287","Mortgage payable":"169829","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"169829","Total liabilities":"412116","General fund balance":"266975","Total fund balances":"266975","Total Liabilities and fund balances":"679091","Total General Inpatient Care Services Revenue":"2486430","Inpatient Revenue":"2752637","Outpatient Revenue":"","Gross Revenue":"2752637","Less Contractual Allowance and discounts on patients\u0027 accounts":"137803","Net Patient Revenue":"2614834","Less Total Operating Expense":"2972108","Net Income from service to patients":"-357274","Total Other Income":"41072","Total Income":"-316202","Net Income":"-316202","Inpatient PPS Amount":"203011","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2626"},{"rpt_rec_num":"1405176","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"570","Total Days Title XIX":"21128","Total Days Other":"6194","Total Days Total":"27892","Number of Beds":"78","Total Bed Days Available":"28548","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"35","Total Discharges Title Other":"50","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57","SNF Average Length of Stay Title XIX":"603.66","SNF Average Length of Stay Total":"293.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"19","SNF Admissions Other":"50","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"570","SNF Days Title XIX":"21128","SNF Days Other":"6194","SNF Days Total":"27892","SNF Number of Beds":"78","SNF Bed Days Available":"28548","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"50","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":"6202477","Overhead Non-Salary Costs":"6978527","Total Charges":"626125","Total Costs":"527653","Wage-related Costs (core)":"1784641","Total Salaries (adjusted)":"6202477","Contract Labor":"1138243","Cash on hand and in banks":"4844499","Temporary Investments":"144698","Notes Receivable":"","Accounts Receivable":"2036597","Less: Allowances for uncollectible notes and accounts receivable":"135000","Inventory":"","Prepaid expenses":"129784","Other current assets":"","Total Current Assets":"7823402","Land":"12424","Land improvements":"350145","Buildings":"16400542","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2073766","Minor equipment depreciable":"","Total fixed Assets":"12856855","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"20680257","Accounts payable":"649644","Salaries, wages, and fees payable":"364518","Payroll taxes payable":"2024","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"520295","Total current liabilities":"1536481","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4392429","Total liabilities":"5928910","General fund balance":"14751347","Total fund balances":"14751347","Total Liabilities and fund balances":"20680257","Total General Inpatient Care Services Revenue":"12291769","Inpatient Revenue":"12917894","Outpatient Revenue":"","Gross Revenue":"12917894","Less Contractual Allowance and discounts on patients\u0027 accounts":"1200713","Net Patient Revenue":"11717181","Less Total Operating Expense":"13181004","Net Income from service to patients":"-1463823","Total Other Income":"2216911","Total Income":"753088","Net Income":"753088","Inpatient PPS Amount":"327022","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405179","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1792","Total Days Title XIX":"13864","Total Days Other":"6865","Total Days Total":"22521","Number of Beds":"75","Total Bed Days Available":"27450","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"12","Total Discharges Title Other":"79","Total Discharges Total":"128","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.43","SNF Average Length of Stay Title XIX":"1155.33","SNF Average Length of Stay Total":"175.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"53","SNF Admissions Other":"54","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"1792","SNF Days Title XIX":"13864","SNF Days Other":"6865","SNF Days Total":"22521","SNF Number of Beds":"75","SNF Bed Days Available":"27450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"79","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":"4264849","Overhead Non-Salary Costs":"4909306","Total Charges":"1868791","Total Costs":"887751","Wage-related Costs (core)":"1106321","Total Salaries (adjusted)":"4264849","Contract Labor":"915032","Cash on hand and in banks":"403043","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2306407","Less: Allowances for uncollectible notes and accounts receivable":"50943","Inventory":"","Prepaid expenses":"30734","Other current assets":"11739","Total Current Assets":"2481178","Land":"212000","Land improvements":"105865","Buildings":"18821701","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"623476","Minor equipment depreciable":"","Total fixed Assets":"8788437","Investments":"","Other Assets":"63418","Total other Assets":"63418","Total Assets":"11333033","Accounts payable":"138067","Salaries, wages, and fees payable":"366064","Payroll taxes payable":"","Notes and Loans Payable (short term)":"703471","Deferred income":"","Other current liabilities":"174704","Total current liabilities":"1382306","Mortgage payable":"","Notes Payable":"7522522","Unsecured Loans":"","Other long term liabilities":"51549","Total long term liabilities":"7574071","Total liabilities":"8956377","General fund balance":"2376656","Total fund balances":"2376656","Total Liabilities and fund balances":"11333033","Total General Inpatient Care Services Revenue":"8859679","Inpatient Revenue":"8859679","Outpatient Revenue":"1868791","Gross Revenue":"10728470","Less Contractual Allowance and discounts on patients\u0027 accounts":"936727","Net Patient Revenue":"9791743","Less Total Operating Expense":"9236682","Net Income from service to patients":"555061","Total Other Income":"479452","Total Income":"1034513","Net Income":"1034513","Inpatient PPS Amount":"1028447","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405180","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1587","Total Days Title XIX":"10375","Total Days Other":"11999","Total Days Total":"23961","Number of Beds":"84","Total Bed Days Available":"27384","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"16","Total Discharges Title Other":"115","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.52","SNF Average Length of Stay Title XIX":"648.44","SNF Average Length of Stay Total":"130.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"72","SNF Admissions Title XIX":"7","SNF Admissions Other":"84","SNF Admissions Total":"163","SNF Days Title V":"","SNF Days Title XVIII":"1587","SNF Days Title XIX":"10375","SNF Days Other":"11999","SNF Days Total":"23961","SNF Number of Beds":"84","SNF Bed Days Available":"27384","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"115","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":"7115856","Overhead Non-Salary Costs":"6912900","Total Charges":"2192843","Total Costs":"995897","Wage-related Costs (core)":"1480096","Total Salaries (adjusted)":"7115856","Contract Labor":"763730","Cash on hand and in banks":"768085","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1943749","Less: Allowances for uncollectible notes and accounts receivable":"157047","Inventory":"198206","Prepaid expenses":"","Other current assets":"10038924","Total Current Assets":"12719737","Land":"230000","Land improvements":"89426","Buildings":"24060893","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1687043","Minor equipment depreciable":"","Total fixed Assets":"17058731","Investments":"","Other Assets":"1379413","Total other Assets":"1379413","Total Assets":"31157881","Accounts payable":"593301","Salaries, wages, and fees payable":"519563","Payroll taxes payable":"","Notes and Loans Payable (short term)":"444783","Deferred income":"","Other current liabilities":"677595","Total current liabilities":"2235242","Mortgage payable":"","Notes Payable":"27316147","Unsecured Loans":"","Other long term liabilities":"427379","Total long term liabilities":"27743526","Total liabilities":"29978768","General fund balance":"1179113","Total fund balances":"1179113","Total Liabilities and fund balances":"31157881","Total General Inpatient Care Services Revenue":"10602110","Inpatient Revenue":"10602110","Outpatient Revenue":"4726362","Gross Revenue":"15328472","Less Contractual Allowance and discounts on patients\u0027 accounts":"1709330","Net Patient Revenue":"13619142","Less Total Operating Expense":"14153494","Net Income from service to patients":"-534352","Total Other Income":"646780","Total Income":"112428","Net Income":"112428","Inpatient PPS Amount":"986209","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405181","Provider CCN":"245258","Facility Name":"FRANCISCAN HEALTH CENTER","Street Address":"3910 MINNESOTA AVENUE","City":"DULUTH","State Code":"MN","Zip Code":"55802-2598","County":"ST. LOUIS","Medicare CBSA Number":"20260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"436","Total Days Title XIX":"7734","Total Days Other":"6674","Total Days Total":"14844","Number of Beds":"47","Total Bed Days Available":"17202","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"12","Total Discharges Title Other":"32","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"87.2","SNF Average Length of Stay Title XIX":"644.5","SNF Average Length of Stay Total":"302.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"3","SNF Admissions Other":"20","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"436","SNF Days Title XIX":"7734","SNF Days Other":"6674","SNF Days Total":"14844","SNF Number of Beds":"47","SNF Bed Days Available":"17202","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"32","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":"2751448","Overhead Non-Salary Costs":"3692155","Total Charges":"908420","Total Costs":"396460","Wage-related Costs (core)":"744858","Total Salaries (adjusted)":"2751448","Contract Labor":"1098465","Cash on hand and in banks":"2216691","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4185449","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"125232","Other current assets":"571947","Total Current Assets":"7152587","Land":"","Land improvements":"460126","Buildings":"29885767","Leasehold improvements":"","Fixed equipment":"1243462","Major movable equipment":"45720","Minor equipment depreciable":"","Total fixed Assets":"15191927","Investments":"","Other Assets":"223822","Total other Assets":"223822","Total Assets":"22568336","Accounts payable":"2743816","Salaries, wages, and fees payable":"658063","Payroll taxes payable":"","Notes and Loans Payable (short term)":"733189","Deferred income":"","Other current liabilities":"391737","Total current liabilities":"4526805","Mortgage payable":"","Notes Payable":"17198796","Unsecured Loans":"","Other long term liabilities":"197054","Total long term liabilities":"17474071","Total liabilities":"22000876","General fund balance":"567460","Total fund balances":"567460","Total Liabilities and fund balances":"22568336","Total General Inpatient Care Services Revenue":"5427967","Inpatient Revenue":"5427967","Outpatient Revenue":"908420","Gross Revenue":"6336387","Less Contractual Allowance and discounts on patients\u0027 accounts":"369955","Net Patient Revenue":"5966432","Less Total Operating Expense":"6671801","Net Income from service to patients":"-705369","Total Other Income":"226137","Total Income":"-479232","Net Income":"-479232","Inpatient PPS Amount":"260730","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1800"},{"rpt_rec_num":"1405182","Provider CCN":"245372","Facility Name":"ST. LUKES LUTHERAN HOME","Street Address":"1219 SOUTH RAMSEY","City":"BLUE EARTH","State Code":"MN","Zip Code":"56013","County":"FARIBAULT","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1023","Total Days Title XIX":"9838","Total Days Other":"9230","Total Days Total":"20091","Number of Beds":"64","Total Bed Days Available":"23424","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"8","Total Discharges Title Other":"46","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"127.88","SNF Average Length of Stay Title XIX":"1229.75","SNF Average Length of Stay Total":"324.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"4","SNF Admissions Other":"35","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"1023","SNF Days Title XIX":"9838","SNF Days Other":"9230","SNF Days Total":"20091","SNF Number of Beds":"64","SNF Bed Days Available":"23424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"46","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":"5641849","Overhead Non-Salary Costs":"4638702","Total Charges":"917787","Total Costs":"625340","Wage-related Costs (core)":"1218645","Total Salaries (adjusted)":"5641849","Contract Labor":"378741","Cash on hand and in banks":"2099145","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"882117","Less: Allowances for uncollectible notes and accounts receivable":"49518","Inventory":"83004","Prepaid expenses":"75866","Other current assets":"6682","Total Current Assets":"3232297","Land":"97373","Land improvements":"359814","Buildings":"8661836","Leasehold improvements":"","Fixed equipment":"4501749","Major movable equipment":"3055565","Minor equipment depreciable":"","Total fixed Assets":"4356863","Investments":"715307","Other Assets":"","Total other Assets":"715307","Total Assets":"8304467","Accounts payable":"245304","Salaries, wages, and fees payable":"581764","Payroll taxes payable":"20298","Notes and Loans Payable (short term)":"239568","Deferred income":"158499","Other current liabilities":"35699","Total current liabilities":"1281132","Mortgage payable":"5279699","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"41776","Total long term liabilities":"5321475","Total liabilities":"6602607","General fund balance":"1701860","Total fund balances":"1701860","Total Liabilities and fund balances":"8304467","Total General Inpatient Care Services Revenue":"7657479","Inpatient Revenue":"8575266","Outpatient Revenue":"","Gross Revenue":"8575266","Less Contractual Allowance and discounts on patients\u0027 accounts":"376103","Net Patient Revenue":"8199163","Less Total Operating Expense":"10280551","Net Income from service to patients":"-2081388","Total Other Income":"2287012","Total Income":"205624","Net Income":"205624","Inpatient PPS Amount":"573185","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405217","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"868","Total Days Title XIX":"7172","Total Days Other":"5163","Total Days Total":"13203","Number of Beds":"41","Total Bed Days Available":"15006","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"34","Total Discharges Title Other":"54","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.87","SNF Average Length of Stay Title XIX":"210.94","SNF Average Length of Stay Total":"128.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"27","SNF Admissions Other":"44","SNF Admissions Total":"102","SNF Days Title V":"","SNF Days Title XVIII":"868","SNF Days Title XIX":"7172","SNF Days Other":"5163","SNF Days Total":"13203","SNF Number of Beds":"41","SNF Bed Days Available":"15006","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"54","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":"2236485","Overhead Non-Salary Costs":"2194158","Total Charges":"1184073","Total Costs":"366769","Wage-related Costs (core)":"480576","Total Salaries (adjusted)":"2236485","Contract Labor":"462733","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"390983","Less: Allowances for uncollectible notes and accounts receivable":"47048","Inventory":"12750","Prepaid expenses":"","Other current assets":"4314","Total Current Assets":"372137","Land":"41860","Land improvements":"54223","Buildings":"1868256","Leasehold improvements":"","Fixed equipment":"49855","Major movable equipment":"376950","Minor equipment depreciable":"","Total fixed Assets":"386338","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"758475","Accounts payable":"33094","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5027","Total current liabilities":"38121","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"38121","General fund balance":"720354","Total fund balances":"720354","Total Liabilities and fund balances":"758475","Total General Inpatient Care Services Revenue":"4392219","Inpatient Revenue":"5545339","Outpatient Revenue":"56649","Gross Revenue":"5601988","Less Contractual Allowance and discounts on patients\u0027 accounts":"1242585","Net Patient Revenue":"4359403","Less Total Operating Expense":"4430643","Net Income from service to patients":"-71240","Total Other Income":"42003","Total Income":"-29237","Net Income":"-44512","Inpatient PPS Amount":"486008","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405218","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"376","Total Days Title XIX":"6318","Total Days Other":"10506","Total Days Total":"17200","Number of Beds":"58","Total Bed Days Available":"21228","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"35","Total Discharges Title Other":"37","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.67","SNF Average Length of Stay Title XIX":"180.51","SNF Average Length of Stay Total":"197.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"31","SNF Admissions Other":"25","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"376","SNF Days Title XIX":"6318","SNF Days Other":"7894","SNF Days Total":"14588","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"33","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":"1902569","Overhead Non-Salary Costs":"2873624","Total Charges":"380801","Total Costs":"109383","Wage-related Costs (core)":"464774","Total Salaries (adjusted)":"1902569","Contract Labor":"1034156","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"399829","Less: Allowances for uncollectible notes and accounts receivable":"88931","Inventory":"29609","Prepaid expenses":"","Other current assets":"3905","Total Current Assets":"366928","Land":"8200","Land improvements":"79773","Buildings":"2155213","Leasehold improvements":"","Fixed equipment":"249067","Major movable equipment":"354683","Minor equipment depreciable":"","Total fixed Assets":"658049","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1024977","Accounts payable":"103302","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8217","Total current liabilities":"111519","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"111519","General fund balance":"913458","Total fund balances":"913458","Total Liabilities and fund balances":"1024977","Total General Inpatient Care Services Revenue":"4460543","Inpatient Revenue":"4902267","Outpatient Revenue":"5821","Gross Revenue":"4908088","Less Contractual Allowance and discounts on patients\u0027 accounts":"98096","Net Patient Revenue":"4809992","Less Total Operating Expense":"4776193","Net Income from service to patients":"33799","Total Other Income":"141389","Total Income":"175188","Net Income":"120254","Inpatient PPS Amount":"227256","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405225","Provider CCN":"455762","Facility Name":"SAN ANTONIO WELLNESS AND REHAB","Street Address":"ONE HEARTLAND DRIVE","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78247","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1534","Total Days Title XIX":"16069","Total Days Other":"11840","Total Days Total":"29443","Number of Beds":"154","Total Bed Days Available":"42196","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"99","Total Discharges Title Other":"309","Total Discharges Total":"474","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.24","SNF Average Length of Stay Title XIX":"162.31","SNF Average Length of Stay Total":"62.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"33","SNF Admissions Other":"241","SNF Admissions Total":"341","SNF Days Title V":"","SNF Days Title XVIII":"1534","SNF Days Title XIX":"16069","SNF Days Other":"11840","SNF Days Total":"29443","SNF Number of Beds":"154","SNF Bed Days Available":"42196","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"99","SNF Discharges Title Other":"309","SNF Discharges Total":"474","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3923778","Overhead Non-Salary Costs":"5213750","Total Charges":"1731813","Total Costs":"1277862","Wage-related Costs (core)":"403762","Total Salaries (adjusted)":"3923778","Contract Labor":"584867","Cash on hand and in banks":"118784","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5724089","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"52968","Other current assets":"","Total Current Assets":"60175539","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1609745","Fixed equipment":"","Major movable equipment":"699689","Minor equipment depreciable":"","Total fixed Assets":"1828758","Investments":"-1352503","Other Assets":"","Total other Assets":"-1352488","Total Assets":"60651809","Accounts payable":"1255218","Salaries, wages, and fees payable":"243657","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"59661605","Mortgage payable":"","Notes Payable":"999510","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"999510","Total liabilities":"60661115","General fund balance":"-9306","Total fund balances":"-9306","Total Liabilities and fund balances":"60651809","Total General Inpatient Care Services Revenue":"6384748","Inpatient Revenue":"7489628","Outpatient Revenue":"626933","Gross Revenue":"8116561","Less Contractual Allowance and discounts on patients\u0027 accounts":"-140048","Net Patient Revenue":"8256609","Less Total Operating Expense":"9137528","Net Income from service to patients":"-880919","Total Other Income":"64134","Total Income":"-816785","Net Income":"-816785","Inpatient PPS Amount":"1062218","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15892"},{"rpt_rec_num":"1405235","Provider CCN":"555657","Facility Name":"CARLMONT GARDENS NURSING CENTER","Street Address":"2140 CARLMONT DRIVE","City":"BELMONT","State Code":"CA","Zip Code":"94002","County":"SAN MATEO","Medicare CBSA Number":"41884","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-15","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"969","Total Days Title XIX":"11025","Total Days Other":"2156","Total Days Total":"14150","Number of Beds":"74","Total Bed Days Available":"16872","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"11","Total Discharges Title Other":"66","Total Discharges Total":"118","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.63","SNF Average Length of Stay Title XIX":"1002.27","SNF Average Length of Stay Total":"119.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"2","SNF Admissions Other":"64","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"969","SNF Days Title XIX":"11025","SNF Days Other":"2156","SNF Days Total":"14150","SNF Number of Beds":"74","SNF Bed Days Available":"16872","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"66","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":"3554101","Overhead Non-Salary Costs":"4274487","Total Charges":"620477","Total Costs":"962666","Wage-related Costs (core)":"722518","Total Salaries (adjusted)":"3554101","Contract Labor":"532781","Cash on hand and in banks":"-1654638","Temporary Investments":"","Notes Receivable":"569962","Accounts Receivable":"1745107","Less: Allowances for uncollectible notes and accounts receivable":"10000","Inventory":"32405","Prepaid expenses":"78450","Other current assets":"","Total Current Assets":"761286","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"261421","Fixed equipment":"292214","Major movable equipment":"204886","Minor equipment depreciable":"","Total fixed Assets":"64531","Investments":"","Other Assets":"351149","Total other Assets":"351149","Total Assets":"1176966","Accounts payable":"366058","Salaries, wages, and fees payable":"","Payroll taxes payable":"1145821","Notes and Loans Payable (short term)":"70000","Deferred income":"","Other current liabilities":"1770327","Total current liabilities":"3352206","Mortgage payable":"","Notes Payable":"424779","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"424779","Total liabilities":"3776985","General fund balance":"-2600019","Total fund balances":"-2600019","Total Liabilities and fund balances":"1176966","Total General Inpatient Care Services Revenue":"8358826","Inpatient Revenue":"8977272","Outpatient Revenue":"","Gross Revenue":"8977272","Less Contractual Allowance and discounts on patients\u0027 accounts":"2594405","Net Patient Revenue":"6382867","Less Total Operating Expense":"7828588","Net Income from service to patients":"-1445721","Total Other Income":"2863","Total Income":"-1442858","Net Income":"-1442858","Inpatient PPS Amount":"1037516","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405238","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3333","Total Days Title XIX":"17055","Total Days Other":"10650","Total Days Total":"31038","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"59","Total Discharges Title Other":"209","Total Discharges Total":"348","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.66","SNF Average Length of Stay Title XIX":"289.07","SNF Average Length of Stay Total":"89.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"35","SNF Admissions Other":"206","SNF Admissions Total":"356","SNF Days Title V":"","SNF Days Title XVIII":"3333","SNF Days Title XIX":"17055","SNF Days Other":"10650","SNF Days Total":"31038","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"209","SNF Discharges Total":"348","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4351822","Overhead Non-Salary Costs":"4988186","Total Charges":"2321198","Total Costs":"1375106","Wage-related Costs (core)":"522499","Total Salaries (adjusted)":"4351822","Contract Labor":"344063","Cash on hand and in banks":"503658","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2020526","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"220755","Other current assets":"","Total Current Assets":"2135533","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"67280","Investments":"","Other Assets":"-1938","Total other Assets":"183062","Total Assets":"2385875","Accounts payable":"508348","Salaries, wages, and fees payable":"239117","Payroll taxes payable":"11","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"170400","Total current liabilities":"917876","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"917876","General fund balance":"1467999","Total fund balances":"1467999","Total Liabilities and fund balances":"2385875","Total General Inpatient Care Services Revenue":"7133025","Inpatient Revenue":"9454223","Outpatient Revenue":"","Gross Revenue":"9454223","Less Contractual Allowance and discounts on patients\u0027 accounts":"752864","Net Patient Revenue":"8701359","Less Total Operating Expense":"9340008","Net Income from service to patients":"-638649","Total Other Income":"485405","Total Income":"-153244","Net Income":"-153244","Inpatient PPS Amount":"2088265","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405261","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3209","Total Days Title XIX":"3361","Total Days Other":"23928","Total Days Total":"30498","Number of Beds":"132","Total Bed Days Available":"48180","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"15","Total Discharges Title Other":"176","Total Discharges Total":"286","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.78","SNF Average Length of Stay Title XIX":"224.07","SNF Average Length of Stay Total":"106.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"188","SNF Admissions Title XIX":"5","SNF Admissions Other":"92","SNF Admissions Total":"285","SNF Days Title V":"","SNF Days Title XVIII":"3209","SNF Days Title XIX":"3361","SNF Days Other":"23928","SNF Days Total":"30498","SNF Number of Beds":"132","SNF Bed Days Available":"48180","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"176","SNF Discharges Total":"286","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7053407","Overhead Non-Salary Costs":"7394672","Total Charges":"1108616","Total Costs":"836537","Wage-related Costs (core)":"1554074","Total Salaries (adjusted)":"7053407","Contract Labor":"376561","Cash on hand and in banks":"114217","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2679884","Less: Allowances for uncollectible notes and accounts receivable":"36101","Inventory":"38422","Prepaid expenses":"97422","Other current assets":"1296304","Total Current Assets":"4190260","Land":"2094146","Land improvements":"7614177","Buildings":"12734762","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4521883","Minor equipment depreciable":"","Total fixed Assets":"10672316","Investments":"3810486","Other Assets":"","Total other Assets":"3810486","Total Assets":"18673062","Accounts payable":"1636783","Salaries, wages, and fees payable":"124623","Payroll taxes payable":"1291","Notes and Loans Payable (short term)":"2103352","Deferred income":"","Other current liabilities":"1691408","Total current liabilities":"5557457","Mortgage payable":"29804","Notes Payable":"6761402","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6791206","Total liabilities":"12348663","General fund balance":"6324399","Total fund balances":"6324399","Total Liabilities and fund balances":"18673062","Total General Inpatient Care Services Revenue":"4856648","Inpatient Revenue":"5965264","Outpatient Revenue":"","Gross Revenue":"5965264","Less Contractual Allowance and discounts on patients\u0027 accounts":"-3315255","Net Patient Revenue":"9280519","Less Total Operating Expense":"14448079","Net Income from service to patients":"-5167560","Total Other Income":"2870157","Total Income":"-2297403","Net Income":"-2297403","Inpatient PPS Amount":"1879529","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"70974"},{"rpt_rec_num":"1405262","Provider CCN":"155660","Facility Name":"PULASKI HEALTH CARE CENTER","Street Address":"624 E. 13TH STREET","City":"WINAMAC","State Code":"IN","Zip Code":"46996-1117","County":"PULASKI","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1395","Total Days Title XIX":"13201","Total Days Other":"5216","Total Days Total":"19812","Number of Beds":"58","Total Bed Days Available":"21228","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"36","Total Discharges Title Other":"34","Total Discharges Total":"89","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.42","SNF Average Length of Stay Title XIX":"366.69","SNF Average Length of Stay Total":"222.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"22","SNF Admissions Other":"36","SNF Admissions Total":"88","SNF Days Title V":"","SNF Days Title XVIII":"1395","SNF Days Title XIX":"13201","SNF Days Other":"5216","SNF Days Total":"19812","SNF Number of Beds":"58","SNF Bed Days Available":"21228","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"36","SNF Discharges Title Other":"34","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":"3285386","Overhead Non-Salary Costs":"2938430","Total Charges":"642671","Total Costs":"446918","Wage-related Costs (core)":"452251","Total Salaries (adjusted)":"3285386","Contract Labor":"384186","Cash on hand and in banks":"2075555","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"714148","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"30048","Other current assets":"","Total Current Assets":"2819751","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"300595","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"71705","Investments":"","Other Assets":"30536","Total other Assets":"30536","Total Assets":"2921992","Accounts payable":"94269","Salaries, wages, and fees payable":"2266957","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1611910","Total current liabilities":"749316","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"749316","General fund balance":"2172676","Total fund balances":"2172676","Total Liabilities and fund balances":"2921992","Total General Inpatient Care Services Revenue":"5048011","Inpatient Revenue":"5690682","Outpatient Revenue":"","Gross Revenue":"5690682","Less Contractual Allowance and discounts on patients\u0027 accounts":"-630544","Net Patient Revenue":"6321226","Less Total Operating Expense":"6223816","Net Income from service to patients":"97410","Total Other Income":"330104","Total Income":"427514","Net Income":"427514","Inpatient PPS Amount":"804505","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"35218"},{"rpt_rec_num":"1405265","Provider CCN":"165346","Facility Name":"MAPLE MANOR CARE CENTER","Street Address":"345 PARIOTT","City":"APLINGTON","State Code":"IA","Zip Code":"50604","County":"BUTLER","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"131","Total Days Title XIX":"4343","Total Days Other":"2005","Total Days Total":"6479","Number of Beds":"46","Total Bed Days Available":"11170","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"34","Total Discharges Title Other":"47","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.67","SNF Average Length of Stay Title XIX":"127.74","SNF Average Length of Stay Total":"77.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"11","SNF Admissions Other":"42","SNF Admissions Total":"63","SNF Days Title V":"","SNF Days Title XVIII":"131","SNF Days Title XIX":"4343","SNF Days Other":"2005","SNF Days Total":"6479","SNF Number of Beds":"46","SNF Bed Days Available":"11170","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"47","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":"933407","Overhead Non-Salary Costs":"865543","Total Charges":"53566","Total Costs":"39063","Wage-related Costs (core)":"218096","Total Salaries (adjusted)":"933407","Contract Labor":"","Cash on hand and in banks":"258722","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"113521","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"6998","Prepaid expenses":"","Other current assets":"-314","Total Current Assets":"378927","Land":"14701","Land improvements":"111612","Buildings":"1617631","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"183502","Investments":"","Other Assets":"298229","Total other Assets":"298229","Total Assets":"860658","Accounts payable":"27493","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"175603","Total current liabilities":"203096","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"203096","General fund balance":"657562","Total fund balances":"657562","Total Liabilities and fund balances":"860658","Total General Inpatient Care Services Revenue":"2052455","Inpatient Revenue":"2106021","Outpatient Revenue":"","Gross Revenue":"2106021","Less Contractual Allowance and discounts on patients\u0027 accounts":"284674","Net Patient Revenue":"1821347","Less Total Operating Expense":"1798950","Net Income from service to patients":"22397","Total Other Income":"9340","Total Income":"31737","Net Income":"31737","Inpatient PPS Amount":"70803","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"204"},{"rpt_rec_num":"1405267","Provider CCN":"165352","Facility Name":"EMMETSBURG CARE CENTER","Street Address":"2405 21ST STREET","City":"EMMETSBURG","State Code":"IA","Zip Code":"50536","County":"PALO ALTO","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"208","Total Days Title XIX":"898","Total Days Other":"572","Total Days Total":"1678","Number of Beds":"50","Total Bed Days Available":"2250","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"22","Total Discharges Title Other":"25","Total Discharges Total":"50","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"69.33","SNF Average Length of Stay Title XIX":"40.82","SNF Average Length of Stay Total":"33.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"3","SNF Admissions Other":"4","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"208","SNF Days Title XIX":"898","SNF Days Other":"572","SNF Days Total":"1678","SNF Number of Beds":"50","SNF Bed Days Available":"2250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"22","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":"264997","Overhead Non-Salary Costs":"293090","Total Charges":"86147","Total Costs":"48646","Wage-related Costs (core)":"44546","Total Salaries (adjusted)":"264997","Contract Labor":"","Cash on hand and in banks":"256840","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"230135","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5203","Prepaid expenses":"","Other current assets":"-200","Total Current Assets":"491978","Land":"54971","Land improvements":"131930","Buildings":"2269045","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"270012","Investments":"","Other Assets":"575166","Total other Assets":"575166","Total Assets":"1337156","Accounts payable":"40662","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"184883","Total current liabilities":"225545","Mortgage payable":"1028910","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1028910","Total liabilities":"1254455","General fund balance":"82701","Total fund balances":"82701","Total Liabilities and fund balances":"1337156","Total General Inpatient Care Services Revenue":"464779","Inpatient Revenue":"550926","Outpatient Revenue":"","Gross Revenue":"550926","Less Contractual Allowance and discounts on patients\u0027 accounts":"261189","Net Patient Revenue":"289737","Less Total Operating Expense":"558087","Net Income from service to patients":"-268350","Total Other Income":"12918","Total Income":"-255432","Net Income":"-255432","Inpatient PPS Amount":"105603","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7548"},{"rpt_rec_num":"1405268","Provider CCN":"165353","Facility Name":"VALLEY VUE CARE CENTER","Street Address":"108 SECOND AVENUE","City":"ARMSTRONG","State Code":"IA","Zip Code":"50514","County":"EMMET","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"53","Total Days Title XIX":"435","Total Days Other":"754","Total Days Total":"1242","Number of Beds":"50","Total Bed Days Available":"2250","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"12","Total Discharges Title Other":"26","Total Discharges Total":"40","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.5","SNF Average Length of Stay Title XIX":"36.25","SNF Average Length of Stay Total":"31.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"2","SNF Admissions Other":"9","SNF Admissions Total":"13","SNF Days Title V":"","SNF Days Title XVIII":"53","SNF Days Title XIX":"435","SNF Days Other":"754","SNF Days Total":"1242","SNF Number of Beds":"50","SNF Bed Days Available":"2250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"26","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":"222539","Overhead Non-Salary Costs":"272162","Total Charges":"32989","Total Costs":"33415","Wage-related Costs (core)":"35296","Total Salaries (adjusted)":"222539","Contract Labor":"","Cash on hand and in banks":"52522","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-64901","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14749","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2370","Land":"57920","Land improvements":"96048","Buildings":"2893640","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"779085","Investments":"","Other Assets":"1500","Total other Assets":"1500","Total Assets":"782955","Accounts payable":"36734","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"195959","Total current liabilities":"232693","Mortgage payable":"838559","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"838559","Total liabilities":"1071252","General fund balance":"-288297","Total fund balances":"-288297","Total Liabilities and fund balances":"782955","Total General Inpatient Care Services Revenue":"361012","Inpatient Revenue":"394001","Outpatient Revenue":"","Gross Revenue":"394001","Less Contractual Allowance and discounts on patients\u0027 accounts":"168266","Net Patient Revenue":"225735","Less Total Operating Expense":"494701","Net Income from service to patients":"-268966","Total Other Income":"6452","Total Income":"-262514","Net Income":"-262514","Inpatient PPS Amount":"26027","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405269","Provider CCN":"165354","Facility Name":"REHABILITATION CENTER OF HAMPTON","Street Address":"700 SECOND ST SE","City":"HAMPTON","State Code":"IA","Zip Code":"50441","County":"FRANKLIN","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"54","Total Days Title XIX":"810","Total Days Other":"1087","Total Days Total":"1951","Number of Beds":"105","Total Bed Days Available":"4725","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"18","Total Discharges Title Other":"39","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18","SNF Average Length of Stay Title XIX":"45","SNF Average Length of Stay Total":"32.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"","SNF Admissions Other":"12","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"54","SNF Days Title XIX":"810","SNF Days Other":"1087","SNF Days Total":"1951","SNF Number of Beds":"105","SNF Bed Days Available":"4725","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"39","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":"385382","Overhead Non-Salary Costs":"429971","Total Charges":"25010","Total Costs":"33868","Wage-related Costs (core)":"63487","Total Salaries (adjusted)":"385382","Contract Labor":"","Cash on hand and in banks":"-39119","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"49129","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7692","Prepaid expenses":"","Other current assets":"635","Total Current Assets":"18337","Land":"41400","Land improvements":"216842","Buildings":"4048674","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"859022","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"877359","Accounts payable":"40847","Salaries, wages, and fees payable":"76","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"311320","Total current liabilities":"352243","Mortgage payable":"706773","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"706773","Total liabilities":"1059016","General fund balance":"-181657","Total fund balances":"-181657","Total Liabilities and fund balances":"877359","Total General Inpatient Care Services Revenue":"555565","Inpatient Revenue":"580575","Outpatient Revenue":"","Gross Revenue":"580575","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"580575","Less Total Operating Expense":"815353","Net Income from service to patients":"-234778","Total Other Income":"14812","Total Income":"-219966","Net Income":"-219966","Inpatient PPS Amount":"27734","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405270","Provider CCN":"165361","Facility Name":"ROLLING GREEN VILLAGE","Street Address":"100 SIXTH STREET","City":"NEVADA","State Code":"IA","Zip Code":"50201","County":"STORY","Medicare CBSA Number":"11180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"152","Total Days Title XIX":"966","Total Days Other":"960","Total Days Total":"2078","Number of Beds":"69","Total Bed Days Available":"3105","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"41","Total Discharges Title Other":"46","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19","SNF Average Length of Stay Title XIX":"23.56","SNF Average Length of Stay Total":"21.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"1","SNF Admissions Other":"10","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"152","SNF Days Title XIX":"966","SNF Days Other":"960","SNF Days Total":"2078","SNF Number of Beds":"69","SNF Bed Days Available":"3105","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"46","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":"343280","Overhead Non-Salary Costs":"470506","Total Charges":"76208","Total Costs":"61156","Wage-related Costs (core)":"61237","Total Salaries (adjusted)":"343280","Contract Labor":"","Cash on hand and in banks":"420129","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"99124","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"14147","Prepaid expenses":"","Other current assets":"222","Total Current Assets":"533622","Land":"84407","Land improvements":"131723","Buildings":"3160631","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"779374","Investments":"","Other Assets":"6811","Total other Assets":"6811","Total Assets":"1319807","Accounts payable":"74068","Salaries, wages, and fees payable":"7","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"280281","Total current liabilities":"354356","Mortgage payable":"1262135","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1262135","Total liabilities":"1616491","General fund balance":"-296684","Total fund balances":"-296684","Total Liabilities and fund balances":"1319807","Total General Inpatient Care Services Revenue":"717625","Inpatient Revenue":"793833","Outpatient Revenue":"","Gross Revenue":"793833","Less Contractual Allowance and discounts on patients\u0027 accounts":"319586","Net Patient Revenue":"474247","Less Total Operating Expense":"813786","Net Income from service to patients":"-339539","Total Other Income":"7155","Total Income":"-332384","Net Income":"-332384","Inpatient PPS Amount":"87090","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405271","Provider CCN":"165364","Facility Name":"CONCORD CARE CENTER","Street Address":"490 WEST LYON ST","City":"GARNER","State Code":"IA","Zip Code":"50438","County":"HANCOCK","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"354","Total Days Title XIX":"4141","Total Days Other":"3551","Total Days Total":"8046","Number of Beds":"66","Total Bed Days Available":"14982","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"21","Total Discharges Title Other":"50","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.25","SNF Average Length of Stay Title XIX":"197.19","SNF Average Length of Stay Total":"101.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"3","SNF Admissions Other":"22","SNF Admissions Total":"42","SNF Days Title V":"","SNF Days Title XVIII":"354","SNF Days Title XIX":"4141","SNF Days Other":"3551","SNF Days Total":"8046","SNF Number of Beds":"66","SNF Bed Days Available":"14982","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"21","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":"1468658","Overhead Non-Salary Costs":"1280961","Total Charges":"118248","Total Costs":"113250","Wage-related Costs (core)":"343165","Total Salaries (adjusted)":"1468658","Contract Labor":"","Cash on hand and in banks":"9018","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"167577","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"13857","Prepaid expenses":"","Other current assets":"15801","Total Current Assets":"206253","Land":"11850","Land improvements":"26795","Buildings":"3217020","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"396484","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"602737","Accounts payable":"35222","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"207893","Total current liabilities":"243115","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"243115","General fund balance":"359622","Total fund balances":"359622","Total Liabilities and fund balances":"602737","Total General Inpatient Care Services Revenue":"2352516","Inpatient Revenue":"2470764","Outpatient Revenue":"","Gross Revenue":"2470764","Less Contractual Allowance and discounts on patients\u0027 accounts":"19225","Net Patient Revenue":"2451539","Less Total Operating Expense":"2749619","Net Income from service to patients":"-298080","Total Other Income":"12605","Total Income":"-285475","Net Income":"-285475","Inpatient PPS Amount":"185250","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16844"},{"rpt_rec_num":"1405272","Provider CCN":"165369","Facility Name":"WESTVIEW OF INDIANOLA","Street Address":"1900 WEST THIRD PLACE","City":"INDIANOLA","State Code":"IA","Zip Code":"50125","County":"WARREN","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"137","Total Days Title XIX":"1450","Total Days Other":"1001","Total Days Total":"2588","Number of Beds":"83","Total Bed Days Available":"3735","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"7","Total Discharges Title Other":"15","Total Discharges Total":"27","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.4","SNF Average Length of Stay Title XIX":"207.14","SNF Average Length of Stay Total":"95.85","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":"137","SNF Days Title XIX":"1450","SNF Days Other":"1001","SNF Days Total":"2588","SNF Number of Beds":"83","SNF Bed Days Available":"3735","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"7","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":"507723","Overhead Non-Salary Costs":"566369","Total Charges":"102490","Total Costs":"69245","Wage-related Costs (core)":"80717","Total Salaries (adjusted)":"507723","Contract Labor":"","Cash on hand and in banks":"306621","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"174780","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"11541","Prepaid expenses":"","Other current assets":"5630","Total Current Assets":"498572","Land":"40000","Land improvements":"263114","Buildings":"2701123","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"199618","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"698190","Accounts payable":"51257","Salaries, wages, and fees payable":"344","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"301900","Total current liabilities":"353501","Mortgage payable":"1020975","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1020975","Total liabilities":"1374476","General fund balance":"-676286","Total fund balances":"-676286","Total Liabilities and fund balances":"698190","Total General Inpatient Care Services Revenue":"913506","Inpatient Revenue":"1015996","Outpatient Revenue":"","Gross Revenue":"1015996","Less Contractual Allowance and discounts on patients\u0027 accounts":"787996","Net Patient Revenue":"228000","Less Total Operating Expense":"1074092","Net Income from service to patients":"-846092","Total Other Income":"8183","Total Income":"-837909","Net Income":"-837909","Inpatient PPS Amount":"79387","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405273","Provider CCN":"165614","Facility Name":"ROSE HAVEN NURSING HOME","Street Address":"1500 FRANKLYN AVENUE","City":"MARENGO","State Code":"IA","Zip Code":"52301","County":"IOWA","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1424","Total Days Title XIX":"7839","Total Days Other":"8308","Total Days Total":"17571","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"18","Total Discharges Title Other":"66","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.56","SNF Average Length of Stay Title XIX":"435.5","SNF Average Length of Stay Total":"148.29","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"17","SNF Admissions Other":"64","SNF Admissions Total":"118","SNF Days Title V":"","SNF Days Title XVIII":"1424","SNF Days Title XIX":"7839","SNF Days Other":"7939","SNF Days Total":"17202","SNF Number of Beds":"58","SNF Bed Days Available":"21228","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"62","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":"2522978","Overhead Non-Salary Costs":"2946292","Total Charges":"984271","Total Costs":"450700","Wage-related Costs (core)":"374176","Total Salaries (adjusted)":"2522978","Contract Labor":"677879","Cash on hand and in banks":"-14210","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"834940","Less: Allowances for uncollectible notes and accounts receivable":"23341","Inventory":"","Prepaid expenses":"13777","Other current assets":"","Total Current Assets":"1057994","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"302754","Fixed equipment":"701400","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"360448","Investments":"","Other Assets":"1503700","Total other Assets":"1503700","Total Assets":"2922142","Accounts payable":"221783","Salaries, wages, and fees payable":"86746","Payroll taxes payable":"133421","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"45320","Total current liabilities":"487270","Mortgage payable":"1320033","Notes Payable":"244421","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1564454","Total liabilities":"2051724","General fund balance":"870418","Total fund balances":"870418","Total Liabilities and fund balances":"2922142","Total General Inpatient Care Services Revenue":"5579735","Inpatient Revenue":"6564006","Outpatient Revenue":"","Gross Revenue":"6564006","Less Contractual Allowance and discounts on patients\u0027 accounts":"785676","Net Patient Revenue":"5778330","Less Total Operating Expense":"5469270","Net Income from service to patients":"309060","Total Other Income":"45110","Total Income":"354170","Net Income":"-160839","Inpatient PPS Amount":"837393","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"33114"},{"rpt_rec_num":"1405274","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"942","Total Days Title XIX":"9705","Total Days Other":"5465","Total Days Total":"16112","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"25","Total Discharges Title Other":"30","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.82","SNF Average Length of Stay Title XIX":"388.2","SNF Average Length of Stay Total":"209.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"26","SNF Admissions Other":"30","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"942","SNF Days Title XIX":"9705","SNF Days Other":"5465","SNF Days Total":"16112","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"30","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":"2301467","Overhead Non-Salary Costs":"2363769","Total Charges":"346350","Total Costs":"283435","Wage-related Costs (core)":"321759","Total Salaries (adjusted)":"2301467","Contract Labor":"","Cash on hand and in banks":"912138","Temporary Investments":"4079","Notes Receivable":"","Accounts Receivable":"445020","Less: Allowances for uncollectible notes and accounts receivable":"23144","Inventory":"","Prepaid expenses":"49304","Other current assets":"","Total Current Assets":"1388743","Land":"10000","Land improvements":"","Buildings":"399859","Leasehold improvements":"","Fixed equipment":"1278492","Major movable equipment":"456809","Minor equipment depreciable":"","Total fixed Assets":"1501755","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2890498","Accounts payable":"121702","Salaries, wages, and fees payable":"","Payroll taxes payable":"98836","Notes and Loans Payable (short term)":"","Deferred income":"8560","Other current liabilities":"140037","Total current liabilities":"369135","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"369135","General fund balance":"2521363","Total fund balances":"2521363","Total Liabilities and fund balances":"2890498","Total General Inpatient Care Services Revenue":"5281724","Inpatient Revenue":"5626612","Outpatient Revenue":"","Gross Revenue":"5626612","Less Contractual Allowance and discounts on patients\u0027 accounts":"536972","Net Patient Revenue":"5089640","Less Total Operating Expense":"4665236","Net Income from service to patients":"424404","Total Other Income":"119631","Total Income":"544035","Net Income":"544035","Inpatient PPS Amount":"471016","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"36260"},{"rpt_rec_num":"1405281","Provider CCN":"245475","Facility Name":"PARKVIEW HOME","Street Address":"102 COUNTY STATE AID HWY 9","City":"BELVIEW","State Code":"MN","Zip Code":"56214-1102","County":"REDWOOD","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"515","Total Days Title XIX":"2586","Total Days Other":"3988","Total Days Total":"7089","Number of Beds":"30","Total Bed Days Available":"10980","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"2","Total Discharges Title Other":"26","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.22","SNF Average Length of Stay Title XIX":"1293","SNF Average Length of Stay Total":"191.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"1","SNF Admissions Other":"13","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"515","SNF Days Title XIX":"2586","SNF Days Other":"3988","SNF Days Total":"7089","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"26","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":"1396608","Overhead Non-Salary Costs":"2713136","Total Charges":"321247","Total Costs":"321768","Wage-related Costs (core)":"262319","Total Salaries (adjusted)":"1396608","Contract Labor":"996178","Cash on hand and in banks":"658428","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"462095","Less: Allowances for uncollectible notes and accounts receivable":"21928","Inventory":"","Prepaid expenses":"247403","Other current assets":"6298","Total Current Assets":"1347250","Land":"3500","Land improvements":"141290","Buildings":"4219512","Leasehold improvements":"","Fixed equipment":"1135387","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"489554","Investments":"","Other Assets":"546288","Total other Assets":"546288","Total Assets":"2383092","Accounts payable":"874477","Salaries, wages, and fees payable":"162545","Payroll taxes payable":"107","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-136173","Total current liabilities":"900956","Mortgage payable":"","Notes Payable":"275325","Unsecured Loans":"","Other long term liabilities":"2002396","Total long term liabilities":"2277721","Total liabilities":"3178677","General fund balance":"-795585","Total fund balances":"-795585","Total Liabilities and fund balances":"2383092","Total General Inpatient Care Services Revenue":"3059203","Inpatient Revenue":"3380450","Outpatient Revenue":"","Gross Revenue":"3380450","Less Contractual Allowance and discounts on patients\u0027 accounts":"234302","Net Patient Revenue":"3146148","Less Total Operating Expense":"4109744","Net Income from service to patients":"-963596","Total Other Income":"746378","Total Income":"-217218","Net Income":"-217218","Inpatient PPS Amount":"296765","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405284","Provider CCN":"265236","Facility Name":"MARK TWAIN MANOR","Street Address":"11988 MARK TWAIN LANE","City":"BRIDGETON","State Code":"MO","Zip Code":"63044","County":"SAINT LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"887","Total Days Title XIX":"7983","Total Days Other":"2740","Total Days Total":"11610","Number of Beds":"120","Total Bed Days Available":"18240","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"30","Total Discharges Title Other":"27","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.28","SNF Average Length of Stay Title XIX":"266.1","SNF Average Length of Stay Total":"154.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"16","SNF Admissions Other":"25","SNF Admissions Total":"61","SNF Days Title V":"","SNF Days Title XVIII":"887","SNF Days Title XIX":"7983","SNF Days Other":"2740","SNF Days Total":"11610","SNF Number of Beds":"120","SNF Bed Days Available":"18240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"27","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":"1661142","Overhead Non-Salary Costs":"1195439","Total Charges":"925579","Total Costs":"253841","Wage-related Costs (core)":"183804","Total Salaries (adjusted)":"1661142","Contract Labor":"199175","Cash on hand and in banks":"27766","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1663052","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10118","Prepaid expenses":"68236","Other current assets":"","Total Current Assets":"1769172","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"90842","Fixed equipment":"236374","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"102349","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1871521","Accounts payable":"891012","Salaries, wages, and fees payable":"132262","Payroll taxes payable":"-4161","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"58853","Total current liabilities":"796254","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"796254","General fund balance":"1075267","Total fund balances":"1075267","Total Liabilities and fund balances":"1871521","Total General Inpatient Care Services Revenue":"2739986","Inpatient Revenue":"3665565","Outpatient Revenue":"","Gross Revenue":"3665565","Less Contractual Allowance and discounts on patients\u0027 accounts":"979267","Net Patient Revenue":"2686298","Less Total Operating Expense":"2856581","Net Income from service to patients":"-170283","Total Other Income":"749","Total Income":"-169534","Net Income":"-169534","Inpatient PPS Amount":"479929","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"72240"},{"rpt_rec_num":"1405303","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"843","Total Days Title XIX":"9837","Total Days Other":"4505","Total Days Total":"15185","Number of Beds":"55","Total Bed Days Available":"20130","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"30","Total Discharges Title Other":"32","Total Discharges Total":"81","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.37","SNF Average Length of Stay Title XIX":"327.9","SNF Average Length of Stay Total":"178.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"23","SNF Admissions Other":"27","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"843","SNF Days Title XIX":"9837","SNF Days Other":"2886","SNF Days Total":"13566","SNF Number of Beds":"47","SNF Bed Days Available":"17202","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"27","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":"1953497","Overhead Non-Salary Costs":"2405937","Total Charges":"1337197","Total Costs":"315335","Wage-related Costs (core)":"502482","Total Salaries (adjusted)":"1953497","Contract Labor":"577273","Cash on hand and in banks":"","Temporary Investments":"4003","Notes Receivable":"","Accounts Receivable":"271317","Less: Allowances for uncollectible notes and accounts receivable":"1223","Inventory":"8948","Prepaid expenses":"","Other current assets":"20399","Total Current Assets":"299818","Land":"22623","Land improvements":"102657","Buildings":"3182491","Leasehold improvements":"","Fixed equipment":"195015","Major movable equipment":"277995","Minor equipment depreciable":"","Total fixed Assets":"884615","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1184433","Accounts payable":"78178","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"26440","Total current liabilities":"104618","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"104618","General fund balance":"1079815","Total fund balances":"1079815","Total Liabilities and fund balances":"1184433","Total General Inpatient Care Services Revenue":"4432785","Inpatient Revenue":"5910936","Outpatient Revenue":"29621","Gross Revenue":"5940557","Less Contractual Allowance and discounts on patients\u0027 accounts":"1450952","Net Patient Revenue":"4489605","Less Total Operating Expense":"4359434","Net Income from service to patients":"130171","Total Other Income":"152644","Total Income":"282815","Net Income":"249879","Inpatient PPS Amount":"467453","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405304","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"683","Total Days Title XIX":"11406","Total Days Other":"8427","Total Days Total":"20516","Number of Beds":"68","Total Bed Days Available":"24888","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"50","Total Discharges Title Other":"26","Total Discharges Total":"83","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97.57","SNF Average Length of Stay Title XIX":"228.12","SNF Average Length of Stay Total":"247.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"37","SNF Admissions Other":"23","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"683","SNF Days Title XIX":"11406","SNF Days Other":"8427","SNF Days Total":"20516","SNF Number of Beds":"68","SNF Bed Days Available":"24888","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"26","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":"2784382","Overhead Non-Salary Costs":"3408817","Total Charges":"720004","Total Costs":"239365","Wage-related Costs (core)":"691536","Total Salaries (adjusted)":"2784382","Contract Labor":"871072","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"394771","Less: Allowances for uncollectible notes and accounts receivable":"54371","Inventory":"15199","Prepaid expenses":"","Other current assets":"14387","Total Current Assets":"375512","Land":"50518","Land improvements":"196422","Buildings":"3077607","Leasehold improvements":"","Fixed equipment":"347848","Major movable equipment":"634507","Minor equipment depreciable":"","Total fixed Assets":"1271142","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1646654","Accounts payable":"94633","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21114","Total current liabilities":"115747","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"115747","General fund balance":"1530907","Total fund balances":"1530907","Total Liabilities and fund balances":"1646654","Total General Inpatient Care Services Revenue":"6547175","Inpatient Revenue":"7463264","Outpatient Revenue":"","Gross Revenue":"7463264","Less Contractual Allowance and discounts on patients\u0027 accounts":"1122850","Net Patient Revenue":"6340414","Less Total Operating Expense":"6193199","Net Income from service to patients":"147215","Total Other Income":"390889","Total Income":"538104","Net Income":"483060","Inpatient PPS Amount":"358343","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405316","Provider CCN":"676415","Facility Name":"SHERIDAN MEDICAL LODGE","Street Address":"1119 S. RED RIVER EXPRESSWAY","City":"BURKBURNETT","State Code":"TX","Zip Code":"76354","County":"WICHITA","Medicare CBSA Number":"48660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3183","Total Days Title XIX":"16668","Total Days Other":"3992","Total Days Total":"23843","Number of Beds":"130","Total Bed Days Available":"27690","Total Discharges Title V":"","Total Discharges Title XVIII":"86","Total Discharges Title XIX":"31","Total Discharges Title Other":"82","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.01","SNF Average Length of Stay Title XIX":"537.68","SNF Average Length of Stay Total":"119.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"68","SNF Admissions Title XIX":"15","SNF Admissions Other":"109","SNF Admissions Total":"192","SNF Days Title V":"","SNF Days Title XVIII":"3183","SNF Days Title XIX":"16668","SNF Days Other":"3992","SNF Days Total":"23843","SNF Number of Beds":"130","SNF Bed Days Available":"27690","SNF Discharges Title V":"","SNF Discharges Title XVIII":"86","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"82","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":"3212388","Overhead Non-Salary Costs":"3479625","Total Charges":"2076413","Total Costs":"1012482","Wage-related Costs (core)":"377942","Total Salaries (adjusted)":"3212388","Contract Labor":"","Cash on hand and in banks":"294994","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1316858","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1611852","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-75000","Total other Assets":"-75000","Total Assets":"1536852","Accounts payable":"-56559","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-104784","Total current liabilities":"-1172968","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-1172968","General fund balance":"2709820","Total fund balances":"2709820","Total Liabilities and fund balances":"1536852","Total General Inpatient Care Services Revenue":"11718821","Inpatient Revenue":"13795234","Outpatient Revenue":"","Gross Revenue":"13795234","Less Contractual Allowance and discounts on patients\u0027 accounts":"6871744","Net Patient Revenue":"6923490","Less Total Operating Expense":"6692013","Net Income from service to patients":"231477","Total Other Income":"214764","Total Income":"446241","Net Income":"446241","Inpatient PPS Amount":"2349977","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8928"},{"rpt_rec_num":"1405352","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":"2023-10-01","Fiscal Year End Date":"2024-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"997","Total Days Title XIX":"9523","Total Days Other":"985","Total Days Total":"11505","Number of Beds":"60","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"43","Total Discharges Title Other":"20","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.61","SNF Average Length of Stay Title XIX":"221.47","SNF Average Length of Stay Total":"126.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"27","SNF Admissions Other":"18","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"997","SNF Days Title XIX":"9523","SNF Days Other":"985","SNF Days Total":"11505","SNF Number of Beds":"60","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"20","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":"1605103","Overhead Non-Salary Costs":"1286597","Total Charges":"1051148","Total Costs":"295129","Wage-related Costs (core)":"158665","Total Salaries (adjusted)":"1605103","Contract Labor":"199089","Cash on hand and in banks":"74519","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"486440","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8057","Prepaid expenses":"33500","Other current assets":"","Total Current Assets":"602516","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"552949","Fixed equipment":"16556","Major movable equipment":"293082","Minor equipment depreciable":"","Total fixed Assets":"182659","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"785175","Accounts payable":"669734","Salaries, wages, and fees payable":"189047","Payroll taxes payable":"-3972","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"96486","Total current liabilities":"-287226","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-287226","General fund balance":"1072401","Total fund balances":"1072401","Total Liabilities and fund balances":"785175","Total General Inpatient Care Services Revenue":"2842836","Inpatient Revenue":"3893984","Outpatient Revenue":"","Gross Revenue":"3893984","Less Contractual Allowance and discounts on patients\u0027 accounts":"912023","Net Patient Revenue":"2981961","Less Total Operating Expense":"2891700","Net Income from service to patients":"90261","Total Other Income":"405","Total Income":"90666","Net Income":"90666","Inpatient PPS Amount":"597670","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"111412"},{"rpt_rec_num":"1405373","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1068","Total Days Title XIX":"17175","Total Days Other":"5024","Total Days Total":"23267","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"59","Total Discharges Title Other":"60","Total Discharges Total":"134","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"71.2","SNF Average Length of Stay Title XIX":"291.1","SNF Average Length of Stay Total":"173.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"48","SNF Admissions Other":"69","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"1068","SNF Days Title XIX":"17175","SNF Days Other":"5024","SNF Days Total":"23267","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"60","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":"2114349","Overhead Non-Salary Costs":"3074326","Total Charges":"854075","Total Costs":"651059","Wage-related Costs (core)":"244441","Total Salaries (adjusted)":"2114349","Contract Labor":"832892","Cash on hand and in banks":"-10364","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"411498","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"28775","Other current assets":"","Total Current Assets":"429909","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"156264","Fixed equipment":"18005","Major movable equipment":"33390","Minor equipment depreciable":"","Total fixed Assets":"36299","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"466208","Accounts payable":"314520","Salaries, wages, and fees payable":"80740","Payroll taxes payable":"11040","Notes and Loans Payable (short term)":"-333602","Deferred income":"","Other current liabilities":"","Total current liabilities":"72698","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"72698","General fund balance":"393510","Total fund balances":"393510","Total Liabilities and fund balances":"466208","Total General Inpatient Care Services Revenue":"3805976","Inpatient Revenue":"4660052","Outpatient Revenue":"","Gross Revenue":"4660052","Less Contractual Allowance and discounts on patients\u0027 accounts":"-120884","Net Patient Revenue":"4780936","Less Total Operating Expense":"5188675","Net Income from service to patients":"-407739","Total Other Income":"338384","Total Income":"-69355","Net Income":"-69355","Inpatient PPS Amount":"608486","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405374","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"770","Total Days Title XIX":"6605","Total Days Other":"4727","Total Days Total":"12102","Number of Beds":"76","Total Bed Days Available":"27816","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"17","Total Discharges Title Other":"33","Total Discharges Total":"64","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55","SNF Average Length of Stay Title XIX":"388.53","SNF Average Length of Stay Total":"189.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"15","SNF Admissions Other":"41","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"770","SNF Days Title XIX":"6605","SNF Days Other":"4727","SNF Days Total":"12102","SNF Number of Beds":"76","SNF Bed Days Available":"27816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"33","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":"1308877","Overhead Non-Salary Costs":"1532448","Total Charges":"508591","Total Costs":"427925","Wage-related Costs (core)":"147846","Total Salaries (adjusted)":"1308877","Contract Labor":"374961","Cash on hand and in banks":"46170","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"116791","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"23454","Other current assets":"","Total Current Assets":"186415","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"27170","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10333","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"196748","Accounts payable":"289743","Salaries, wages, and fees payable":"52429","Payroll taxes payable":"9025","Notes and Loans Payable (short term)":"-95055","Deferred income":"","Other current liabilities":"","Total current liabilities":"256142","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"256142","General fund balance":"-59394","Total fund balances":"-59394","Total Liabilities and fund balances":"196748","Total General Inpatient Care Services Revenue":"1383530","Inpatient Revenue":"1892121","Outpatient Revenue":"","Gross Revenue":"1892121","Less Contractual Allowance and discounts on patients\u0027 accounts":"-549618","Net Patient Revenue":"2441739","Less Total Operating Expense":"2841325","Net Income from service to patients":"-399586","Total Other Income":"209476","Total Income":"-190110","Net Income":"-190110","Inpatient PPS Amount":"426519","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405375","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"897","Total Days Title XIX":"11631","Total Days Other":"4494","Total Days Total":"17022","Number of Beds":"66","Total Bed Days Available":"24156","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"27","Total Discharges Title Other":"26","Total Discharges Total":"57","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"224.25","SNF Average Length of Stay Title XIX":"430.78","SNF Average Length of Stay Total":"298.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"14","SNF Admissions Other":"25","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"897","SNF Days Title XIX":"11631","SNF Days Other":"4494","SNF Days Total":"17022","SNF Number of Beds":"66","SNF Bed Days Available":"24156","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"27","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":"1858162","Overhead Non-Salary Costs":"2079697","Total Charges":"660082","Total Costs":"520655","Wage-related Costs (core)":"208846","Total Salaries (adjusted)":"1858162","Contract Labor":"514761","Cash on hand and in banks":"30181","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"186341","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"22809","Other current assets":"","Total Current Assets":"239331","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"31733","Fixed equipment":"","Major movable equipment":"19244","Minor equipment depreciable":"","Total fixed Assets":"16982","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"256313","Accounts payable":"228403","Salaries, wages, and fees payable":"73101","Payroll taxes payable":"11048","Notes and Loans Payable (short term)":"29658","Deferred income":"","Other current liabilities":"","Total current liabilities":"342210","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"342210","General fund balance":"-85897","Total fund balances":"-85897","Total Liabilities and fund balances":"256313","Total General Inpatient Care Services Revenue":"2611928","Inpatient Revenue":"3272008","Outpatient Revenue":"","Gross Revenue":"3272008","Less Contractual Allowance and discounts on patients\u0027 accounts":"-400406","Net Patient Revenue":"3672414","Less Total Operating Expense":"3937859","Net Income from service to patients":"-265445","Total Other Income":"280004","Total Income":"14559","Net Income":"14559","Inpatient PPS Amount":"544078","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405378","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"799","Total Days Title XIX":"13605","Total Days Other":"7868","Total Days Total":"22272","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"34","Total Discharges Title Other":"46","Total Discharges Total":"93","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.46","SNF Average Length of Stay Title XIX":"400.15","SNF Average Length of Stay Total":"239.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"19","SNF Admissions Other":"48","SNF Admissions Total":"93","SNF Days Title V":"","SNF Days Title XVIII":"799","SNF Days Title XIX":"13605","SNF Days Other":"7868","SNF Days Total":"22272","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"46","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":"2303292","Overhead Non-Salary Costs":"2619978","Total Charges":"971348","Total Costs":"718683","Wage-related Costs (core)":"284741","Total Salaries (adjusted)":"2303292","Contract Labor":"705742","Cash on hand and in banks":"17752","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"320438","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"31820","Other current assets":"","Total Current Assets":"370010","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"292435","Fixed equipment":"","Major movable equipment":"41247","Minor equipment depreciable":"","Total fixed Assets":"51585","Investments":"","Other Assets":"2000","Total other Assets":"2000","Total Assets":"423595","Accounts payable":"456776","Salaries, wages, and fees payable":"87182","Payroll taxes payable":"14605","Notes and Loans Payable (short term)":"-135569","Deferred income":"","Other current liabilities":"","Total current liabilities":"422994","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"422994","General fund balance":"601","Total fund balances":"601","Total Liabilities and fund balances":"423595","Total General Inpatient Care Services Revenue":"2884871","Inpatient Revenue":"3856220","Outpatient Revenue":"","Gross Revenue":"3856220","Less Contractual Allowance and discounts on patients\u0027 accounts":"-679300","Net Patient Revenue":"4535520","Less Total Operating Expense":"4923270","Net Income from service to patients":"-387750","Total Other Income":"335573","Total Income":"-52177","Net Income":"-318685","Inpatient PPS Amount":"521285","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405380","Provider CCN":"676262","Facility Name":"THE HEIGHTS OF 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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2634","Total Days Title XIX":"22951","Total Days Other":"10594","Total Days Total":"36179","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"124","Total Discharges Title Other":"263","Total Discharges Total":"480","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.32","SNF Average Length of Stay Title XIX":"185.09","SNF Average Length of Stay Total":"75.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"128","SNF Admissions Other":"252","SNF Admissions Total":"474","SNF Days Title V":"","SNF Days Title XVIII":"2634","SNF Days Title XIX":"22951","SNF Days Other":"10594","SNF Days Total":"36179","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"124","SNF Discharges Title Other":"263","SNF Discharges Total":"480","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3465260","Overhead Non-Salary Costs":"5618585","Total Charges":"2202644","Total Costs":"1131575","Wage-related Costs (core)":"433709","Total Salaries (adjusted)":"3465260","Contract Labor":"1297291","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"794518","Less: Allowances for uncollectible notes and accounts receivable":"434886","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"359632","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":"359632","Accounts payable":"1330207","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1330207","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1330207","General fund balance":"-970575","Total fund balances":"-970575","Total Liabilities and fund balances":"359632","Total General Inpatient Care Services Revenue":"8585056","Inpatient Revenue":"10787701","Outpatient Revenue":"","Gross Revenue":"10787701","Less Contractual Allowance and discounts on patients\u0027 accounts":"1486143","Net Patient Revenue":"9301558","Less Total Operating Expense":"9083845","Net Income from service to patients":"217713","Total Other Income":"200680","Total Income":"418393","Net Income":"418393","Inpatient PPS Amount":"1495569","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2659"},{"rpt_rec_num":"1405383","Provider CCN":"075135","Facility Name":"MASONICARE HEALTH CENTER","Street Address":"22 MASONIC AVENUE","City":"WALLINGFORD","State Code":"CT","Zip Code":"06492","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4850","Total Days Title XIX":"55324","Total Days Other":"51695","Total Days Total":"111869","Number of Beds":"346","Total Bed Days Available":"126636","Total Discharges Title V":"","Total Discharges Title XVIII":"183","Total Discharges Title XIX":"30","Total Discharges Title Other":"486","Total Discharges Total":"699","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.5","SNF Average Length of Stay Title XIX":"1844.13","SNF Average Length of Stay Total":"124","SNF Admissions Title V":"","SNF Admissions Title XVIII":"182","SNF Admissions Title XIX":"25","SNF Admissions Other":"461","SNF Admissions Total":"668","SNF Days Title V":"","SNF Days Title XVIII":"4850","SNF Days Title XIX":"55324","SNF Days Other":"24024","SNF Days Total":"84198","SNF Number of Beds":"260","SNF Bed Days Available":"95160","SNF Discharges Title V":"","SNF Discharges Title XVIII":"183","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"466","SNF Discharges Total":"679","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"17832366","Overhead Non-Salary Costs":"25553868","Total Charges":"4733614","Total Costs":"2996615","Wage-related Costs (core)":"6370894","Total Salaries (adjusted)":"17832366","Contract Labor":"196345","Cash on hand and in banks":"578678","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9107976","Less: Allowances for uncollectible notes and accounts receivable":"1262288","Inventory":"40005","Prepaid expenses":"216185","Other current assets":"347701","Total Current Assets":"9036692","Land":"","Land improvements":"4871060","Buildings":"69909047","Leasehold improvements":"","Fixed equipment":"3835390","Major movable equipment":"11504235","Minor equipment depreciable":"","Total fixed Assets":"22388834","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"31425526","Accounts payable":"2995894","Salaries, wages, and fees payable":"701493","Payroll taxes payable":"147111","Notes and Loans Payable (short term)":"","Deferred income":"-4047","Other current liabilities":"2287255","Total current liabilities":"6127706","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3421925","Total liabilities":"9549631","General fund balance":"21875895","Total fund balances":"21875895","Total Liabilities and fund balances":"31425526","Total General Inpatient Care Services Revenue":"53327283","Inpatient Revenue":"61062442","Outpatient Revenue":"","Gross Revenue":"61062442","Less Contractual Allowance and discounts on patients\u0027 accounts":"18695676","Net Patient Revenue":"42366766","Less Total Operating Expense":"43386234","Net Income from service to patients":"-1019468","Total Other Income":"-368069","Total Income":"-1387537","Net Income":"-1387537","Inpatient PPS Amount":"3458213","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405384","Provider CCN":"075158","Facility Name":"88 CLARK OPERATING  LLC","Street Address":"88 CLARK LANE","City":"WATERFORD","State Code":"CT","Zip Code":"06385","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2425","Total Days Title XIX":"29607","Total Days Other":"5564","Total Days Total":"37596","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"113","Total Discharges Title Other":"59","Total Discharges Total":"218","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.72","SNF Average Length of Stay Title XIX":"262.01","SNF Average Length of Stay Total":"172.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"77","SNF Admissions Other":"73","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"2425","SNF Days Title XIX":"29607","SNF Days Other":"5564","SNF Days Total":"37596","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"113","SNF Discharges Title Other":"59","SNF Discharges Total":"218","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6872047","Overhead Non-Salary Costs":"6276175","Total Charges":"1252287","Total Costs":"1168300","Wage-related Costs (core)":"1061439","Total Salaries (adjusted)":"6872047","Contract Labor":"793570","Cash on hand and in banks":"119677","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3362764","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"58723","Other current assets":"","Total Current Assets":"3541164","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"352267","Fixed equipment":"28927","Major movable equipment":"94857","Minor equipment depreciable":"","Total fixed Assets":"372506","Investments":"","Other Assets":"1799647","Total other Assets":"1799647","Total Assets":"5713317","Accounts payable":"4661526","Salaries, wages, and fees payable":"446785","Payroll taxes payable":"9970","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"5118281","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4094473","Total long term liabilities":"4982555","Total liabilities":"10100836","General fund balance":"-4387519","Total fund balances":"-4387519","Total Liabilities and fund balances":"5713317","Total General Inpatient Care Services Revenue":"11791966","Inpatient Revenue":"13044253","Outpatient Revenue":"","Gross Revenue":"13044253","Less Contractual Allowance and discounts on patients\u0027 accounts":"790171","Net Patient Revenue":"12254082","Less Total Operating Expense":"13148222","Net Income from service to patients":"-894140","Total Other Income":"1755","Total Income":"-892385","Net Income":"-892385","Inpatient PPS Amount":"1628170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405385","Provider CCN":"075200","Facility Name":"SOUTHPORT CENTER FOR NURSING \u0026 REHAB","Street Address":"930 MILL HILL TERRACE","City":"SOUTHPORT","State Code":"CT","Zip Code":"06890","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3165","Total Days Title XIX":"38476","Total Days Other":"612","Total Days Total":"42253","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"89","Total Discharges Title Other":"8","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.6","SNF Average Length of Stay Title XIX":"432.31","SNF Average Length of Stay Total":"301.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"90","SNF Admissions Other":"19","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"3165","SNF Days Title XIX":"38476","SNF Days Other":"612","SNF Days Total":"42253","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"89","SNF Discharges Title Other":"8","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":"6597102","Overhead Non-Salary Costs":"7841541","Total Charges":"748425","Total Costs":"911335","Wage-related Costs (core)":"2316701","Total Salaries (adjusted)":"6597102","Contract Labor":"474297","Cash on hand and in banks":"121286","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2361486","Less: Allowances for uncollectible notes and accounts receivable":"387692","Inventory":"","Prepaid expenses":"31515","Other current assets":"","Total Current Assets":"2126595","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"613027","Fixed equipment":"20925","Major movable equipment":"23006","Minor equipment depreciable":"","Total fixed Assets":"553967","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2680562","Accounts payable":"597296","Salaries, wages, and fees payable":"-232965","Payroll taxes payable":"19234","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"224859","Total current liabilities":"608424","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1065918","Total liabilities":"1674342","General fund balance":"1006220","Total fund balances":"1006220","Total Liabilities and fund balances":"2680562","Total General Inpatient Care Services Revenue":"15411843","Inpatient Revenue":"16160268","Outpatient Revenue":"","Gross Revenue":"16160268","Less Contractual Allowance and discounts on patients\u0027 accounts":"790658","Net Patient Revenue":"15369610","Less Total Operating Expense":"14438643","Net Income from service to patients":"930967","Total Other Income":"70","Total Income":"931037","Net Income":"931037","Inpatient PPS Amount":"2328130","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405386","Provider CCN":"075201","Facility Name":"WEST HAVEN CENTER FOR NURSING \u0026 REHA","Street Address":"310 TERRACE AVENUE","City":"WEST HAVEN","State Code":"CT","Zip Code":"06516","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3203","Total Days Title XIX":"29122","Total Days Other":"642","Total Days Total":"32967","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"51","Total Discharges Title Other":"16","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.29","SNF Average Length of Stay Title XIX":"571.02","SNF Average Length of Stay Total":"313.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"51","SNF Admissions Other":"22","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"3203","SNF Days Title XIX":"29122","SNF Days Other":"642","SNF Days Total":"32967","SNF Number of Beds":"98","SNF Bed Days Available":"35868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"16","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":"4608480","Overhead Non-Salary Costs":"6669178","Total Charges":"753418","Total Costs":"755329","Wage-related Costs (core)":"2090194","Total Salaries (adjusted)":"4608480","Contract Labor":"593597","Cash on hand and in banks":"482414","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1969075","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"49878","Other current assets":"","Total Current Assets":"2501367","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"376329","Fixed equipment":"2525","Major movable equipment":"34941","Minor equipment depreciable":"","Total fixed Assets":"350716","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2852083","Accounts payable":"512840","Salaries, wages, and fees payable":"60031","Payroll taxes payable":"22578","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1462192","Total current liabilities":"2057641","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-966482","Total liabilities":"1091159","General fund balance":"1760924","Total fund balances":"1760924","Total Liabilities and fund balances":"2852083","Total General Inpatient Care Services Revenue":"11529870","Inpatient Revenue":"12283288","Outpatient Revenue":"","Gross Revenue":"12283288","Less Contractual Allowance and discounts on patients\u0027 accounts":"449647","Net Patient Revenue":"11833641","Less Total Operating Expense":"11277658","Net Income from service to patients":"555983","Total Other Income":"181","Total Income":"556164","Net Income":"556164","Inpatient PPS Amount":"2317645","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13249"},{"rpt_rec_num":"1405388","Provider CCN":"075325","Facility Name":"MARY WADE HOME INC.","Street Address":"118 CLINTON AVENUE","City":"NEW HAVEN","State Code":"CT","Zip Code":"06513","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1976","Total Days Title XIX":"23360","Total Days Other":"20310","Total Days Total":"45646","Number of Beds":"139","Total Bed Days Available":"50874","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"60","Total Discharges Title Other":"93","Total Discharges Total":"221","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.06","SNF Average Length of Stay Title XIX":"389.33","SNF Average Length of Stay Total":"151.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"65","SNF Admissions Other":"85","SNF Admissions Total":"212","SNF Days Title V":"","SNF Days Title XVIII":"1976","SNF Days Title XIX":"23360","SNF Days Other":"6419","SNF Days Total":"31755","SNF Number of Beds":"94","SNF Bed Days Available":"34404","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"81","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":"9507183","Overhead Non-Salary Costs":"9002846","Total Charges":"1222076","Total Costs":"1122934","Wage-related Costs (core)":"1719467","Total Salaries (adjusted)":"9507183","Contract Labor":"1153888","Cash on hand and in banks":"397759","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2307780","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"79071","Prepaid expenses":"155353","Other current assets":"125339","Total Current Assets":"3155050","Land":"393691","Land improvements":"319570","Buildings":"13607308","Leasehold improvements":"2132343","Fixed equipment":"1006744","Major movable equipment":"2112232","Minor equipment depreciable":"","Total fixed Assets":"7139243","Investments":"5643953","Other Assets":"380992","Total other Assets":"6024945","Total Assets":"16319238","Accounts payable":"764511","Salaries, wages, and fees payable":"546398","Payroll taxes payable":"22392","Notes and Loans Payable (short term)":"1216509","Deferred income":"503021","Other current liabilities":"1622225","Total current liabilities":"4675056","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"12556226","Total long term liabilities":"12556226","Total liabilities":"17231282","General fund balance":"-912044","Total fund balances":"-912044","Total Liabilities and fund balances":"16319238","Total General Inpatient Care Services Revenue":"20664313","Inpatient Revenue":"21886389","Outpatient Revenue":"","Gross Revenue":"21886389","Less Contractual Allowance and discounts on patients\u0027 accounts":"6743670","Net Patient Revenue":"15142719","Less Total Operating Expense":"18510029","Net Income from service to patients":"-3367310","Total Other Income":"2713867","Total Income":"-653443","Net Income":"-725063","Inpatient PPS Amount":"1369891","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405406","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"962","Total Days Title XIX":"3461","Total Days Other":"16161","Total Days Total":"20584","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"14","Total Discharges Title Other":"101","Total Discharges Total":"135","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.1","SNF Average Length of Stay Title XIX":"247.21","SNF Average Length of Stay Total":"152.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"3","SNF Admissions Other":"81","SNF Admissions Total":"142","SNF Days Title V":"","SNF Days Title XVIII":"962","SNF Days Title XIX":"3461","SNF Days Other":"16161","SNF Days Total":"20584","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"101","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":"6195958","Overhead Non-Salary Costs":"8349166","Total Charges":"591479","Total Costs":"570861","Wage-related Costs (core)":"1026728","Total Salaries (adjusted)":"6195958","Contract Labor":"351676","Cash on hand and in banks":"4313795","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"314289","Less: Allowances for uncollectible notes and accounts receivable":"35060","Inventory":"","Prepaid expenses":"15805","Other current assets":"","Total Current Assets":"4608829","Land":"2228553","Land improvements":"439928","Buildings":"40522125","Leasehold improvements":"","Fixed equipment":"5496371","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"30135280","Investments":"1690663","Other Assets":"-25962","Total other Assets":"1664701","Total Assets":"36408810","Accounts payable":"109338","Salaries, wages, and fees payable":"433586","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"380189","Total current liabilities":"923113","Mortgage payable":"","Notes Payable":"28016279","Unsecured Loans":"","Other long term liabilities":"71400","Total long term liabilities":"31212791","Total liabilities":"32135904","General fund balance":"4272906","Total fund balances":"4272906","Total Liabilities and fund balances":"36408810","Total General Inpatient Care Services Revenue":"6999280","Inpatient Revenue":"7590759","Outpatient Revenue":"","Gross Revenue":"7590759","Less Contractual Allowance and discounts on patients\u0027 accounts":"278443","Net Patient Revenue":"7312316","Less Total Operating Expense":"14545124","Net Income from service to patients":"-7232808","Total Other Income":"8616362","Total Income":"1383554","Net Income":"1383554","Inpatient PPS Amount":"548328","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405407","Provider CCN":"165380","Facility Name":"REHABILITATION CENTER OF BELMOND","Street Address":"1107 SEVENTH ST NE","City":"BELMOND","State Code":"IA","Zip Code":"50421","County":"WRIGHT","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"370","Total Days Title XIX":"2126","Total Days Other":"4618","Total Days Total":"7114","Number of Beds":"86","Total Bed Days Available":"19522","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"16","Total Discharges Title Other":"56","Total Discharges Total":"80","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.25","SNF Average Length of Stay Title XIX":"132.88","SNF Average Length of Stay Total":"88.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"3","SNF Admissions Other":"30","SNF Admissions Total":"49","SNF Days Title V":"","SNF Days Title XVIII":"370","SNF Days Title XIX":"2126","SNF Days Other":"4618","SNF Days Total":"7114","SNF Number of Beds":"86","SNF Bed Days Available":"19522","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"56","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":"1186335","Overhead Non-Salary Costs":"980845","Total Charges":"117430","Total Costs":"116517","Wage-related Costs (core)":"235397","Total Salaries (adjusted)":"1186335","Contract Labor":"","Cash on hand and in banks":"187765","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"77723","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10789","Prepaid expenses":"","Other current assets":"","Total Current Assets":"276277","Land":"40600","Land improvements":"43773","Buildings":"2746974","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"456673","Investments":"","Other Assets":"1138","Total other Assets":"1138","Total Assets":"734088","Accounts payable":"27916","Salaries, wages, and fees payable":"181","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"185520","Total current liabilities":"213617","Mortgage payable":"556193","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"556193","Total liabilities":"769810","General fund balance":"-35722","Total fund balances":"-35722","Total Liabilities and fund balances":"734088","Total General Inpatient Care Services Revenue":"1926346","Inpatient Revenue":"2043776","Outpatient Revenue":"","Gross Revenue":"2043776","Less Contractual Allowance and discounts on patients\u0027 accounts":"29765","Net Patient Revenue":"2014011","Less Total Operating Expense":"2167180","Net Income from service to patients":"-153169","Total Other Income":"13589","Total Income":"-139580","Net Income":"-139580","Inpatient PPS Amount":"209304","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"816"},{"rpt_rec_num":"1405408","Provider CCN":"165386","Facility Name":"COLONIAL MANOR OF ELMA","Street Address":"407 NINTH ST","City":"ELMA","State Code":"IA","Zip Code":"50628","County":"HOWARD","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"467","Total Days Title XIX":"3140","Total Days Other":"4310","Total Days Total":"7917","Number of Beds":"57","Total Bed Days Available":"12939","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"11","Total Discharges Title Other":"29","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.45","SNF Average Length of Stay Title XIX":"285.45","SNF Average Length of Stay Total":"155.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"4","SNF Admissions Other":"24","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"467","SNF Days Title XIX":"3140","SNF Days Other":"4310","SNF Days Total":"7917","SNF Number of Beds":"57","SNF Bed Days Available":"12939","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"29","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":"1171785","Overhead Non-Salary Costs":"1019172","Total Charges":"190034","Total Costs":"127836","Wage-related Costs (core)":"212761","Total Salaries (adjusted)":"1171785","Contract Labor":"","Cash on hand and in banks":"212625","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"25269","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10908","Prepaid expenses":"12000","Other current assets":"","Total Current Assets":"260802","Land":"12577","Land improvements":"34627","Buildings":"1621559","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"91041","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"351843","Accounts payable":"81148","Salaries, wages, and fees payable":"","Payroll taxes payable":"6635","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"71525","Total current liabilities":"159308","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"159308","General fund balance":"192535","Total fund balances":"192535","Total Liabilities and fund balances":"351843","Total General Inpatient Care Services Revenue":"2195278","Inpatient Revenue":"2385312","Outpatient Revenue":"","Gross Revenue":"2385312","Less Contractual Allowance and discounts on patients\u0027 accounts":"178956","Net Patient Revenue":"2206356","Less Total Operating Expense":"2190957","Net Income from service to patients":"15399","Total Other Income":"11705","Total Income":"27104","Net Income":"27104","Inpatient PPS Amount":"250883","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2912"},{"rpt_rec_num":"1405409","Provider CCN":"165411","Facility Name":"SOUTHFIELD WELLNESS COMMUNITY","Street Address":"2416 SOUTH DES MOINES ST","City":"WEBSTER CITY","State Code":"IA","Zip Code":"50595","County":"HAMILTON","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"434","Total Days Title XIX":"4632","Total Days Other":"6008","Total Days Total":"11074","Number of Beds":"88","Total Bed Days Available":"19976","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"26","Total Discharges Title Other":"56","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.22","SNF Average Length of Stay Title XIX":"178.15","SNF Average Length of Stay Total":"121.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"23","SNF Admissions Other":"49","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"434","SNF Days Title XIX":"4632","SNF Days Other":"6008","SNF Days Total":"11074","SNF Number of Beds":"88","SNF Bed Days Available":"19976","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"56","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":"1983773","Overhead Non-Salary Costs":"1915898","Total Charges":"140907","Total Costs":"136539","Wage-related Costs (core)":"326158","Total Salaries (adjusted)":"1983773","Contract Labor":"","Cash on hand and in banks":"260484","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"288781","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"10238","Prepaid expenses":"","Other current assets":"-30","Total Current Assets":"559473","Land":"59306","Land improvements":"116542","Buildings":"2658978","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"503928","Investments":"","Other Assets":"406875","Total other Assets":"406875","Total Assets":"1470276","Accounts payable":"105657","Salaries, wages, and fees payable":"","Payroll taxes payable":"13037","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"343114","Total current liabilities":"461808","Mortgage payable":"1490201","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1490201","Total liabilities":"1952009","General fund balance":"-481733","Total fund balances":"-481733","Total Liabilities and fund balances":"1470276","Total General Inpatient Care Services Revenue":"2953133","Inpatient Revenue":"3094040","Outpatient Revenue":"","Gross Revenue":"3094040","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3094040","Less Total Operating Expense":"3899671","Net Income from service to patients":"-805631","Total Other Income":"47678","Total Income":"-757953","Net Income":"-757953","Inpatient PPS Amount":"233223","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6400"},{"rpt_rec_num":"1405410","Provider CCN":"165617","Facility Name":"REHABILITATION CENTER OF LISBON","Street Address":"905 WEST MAIN STREET","City":"LISBON","State Code":"IA","Zip Code":"52553","County":"LINN","Medicare CBSA Number":"16300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"550","Total Days Title XIX":"9474","Total Days Other":"4166","Total Days Total":"14190","Number of Beds":"64","Total Bed Days Available":"14528","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"49","Total Discharges Title Other":"83","Total Discharges Total":"143","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50","SNF Average Length of Stay Title XIX":"193.35","SNF Average Length of Stay Total":"99.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"3","SNF Admissions Other":"61","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"550","SNF Days Title XIX":"9474","SNF Days Other":"4166","SNF Days Total":"14190","SNF Number of Beds":"64","SNF Bed Days Available":"14528","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"83","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":"2628777","Overhead Non-Salary Costs":"2692397","Total Charges":"359030","Total Costs":"317783","Wage-related Costs (core)":"491230","Total Salaries (adjusted)":"2628777","Contract Labor":"","Cash on hand and in banks":"389767","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"27802","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"7151","Prepaid expenses":"","Other current assets":"40","Total Current Assets":"424760","Land":"287500","Land improvements":"263397","Buildings":"11954950","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7099508","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7524268","Accounts payable":"82774","Salaries, wages, and fees payable":"67","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"403738","Total current liabilities":"486579","Mortgage payable":"6893047","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6893047","Total liabilities":"7379626","General fund balance":"144642","Total fund balances":"144642","Total Liabilities and fund balances":"7524268","Total General Inpatient Care Services Revenue":"4671574","Inpatient Revenue":"5030604","Outpatient Revenue":"","Gross Revenue":"5030604","Less Contractual Allowance and discounts on patients\u0027 accounts":"53592","Net Patient Revenue":"4977012","Less Total Operating Expense":"5321174","Net Income from service to patients":"-344162","Total Other Income":"8515","Total Income":"-335647","Net Income":"-335647","Inpatient PPS Amount":"306935","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405411","Provider CCN":"165792","Facility Name":"MOUNT CARMEL BLUFFS","Street Address":"1160 CARMEL DRIVE","City":"DUBUQUE","State Code":"IA","Zip Code":"55946","County":"DUBUQUE","Medicare CBSA Number":"20220","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"858","Total Days Title XIX":"14200","Total Days Other":"3267","Total Days Total":"18325","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"10","Total Discharges Title Other":"74","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"85.8","SNF Average Length of Stay Title XIX":"1420","SNF Average Length of Stay Total":"194.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"4","SNF Admissions Other":"48","SNF Admissions Total":"84","SNF Days Title V":"","SNF Days Title XVIII":"858","SNF Days Title XIX":"14200","SNF Days Other":"3267","SNF Days Total":"18325","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"74","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":"6956498","Overhead Non-Salary Costs":"12193144","Total Charges":"774565","Total Costs":"705610","Wage-related Costs (core)":"1088914","Total Salaries (adjusted)":"6956498","Contract Labor":"288770","Cash on hand and in banks":"4277778","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1742892","Less: Allowances for uncollectible notes and accounts receivable":"126329","Inventory":"","Prepaid expenses":"21233","Other current assets":"-11","Total Current Assets":"5197249","Land":"3171031","Land improvements":"2044327","Buildings":"78560858","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8233910","Minor equipment depreciable":"","Total fixed Assets":"84558635","Investments":"200987","Other Assets":"802405","Total other Assets":"1003392","Total Assets":"90759276","Accounts payable":"690722","Salaries, wages, and fees payable":"484451","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"620779","Total current liabilities":"1795952","Mortgage payable":"","Notes Payable":"78604683","Unsecured Loans":"","Other long term liabilities":"678300","Total long term liabilities":"79282983","Total liabilities":"81078935","General fund balance":"9680341","Total fund balances":"9680341","Total Liabilities and fund balances":"90759276","Total General Inpatient Care Services Revenue":"6314775","Inpatient Revenue":"7089340","Outpatient Revenue":"","Gross Revenue":"7089340","Less Contractual Allowance and discounts on patients\u0027 accounts":"286949","Net Patient Revenue":"6802391","Less Total Operating Expense":"19149642","Net Income from service to patients":"-12347251","Total Other Income":"11487088","Total Income":"-860163","Net Income":"-860163","Inpatient PPS Amount":"459198","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405414","Provider CCN":"235590","Facility Name":"LIVONIA WOODS NURSING AND REHABILITA","Street Address":"33600 LUTHER LANE","City":"LIVONIA","State Code":"MI","Zip Code":"48154","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-23","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"933","Total Days Title XIX":"3313","Total Days Other":"3397","Total Days Total":"7643","Number of Beds":"72","Total Bed Days Available":"12600","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"48","Total Discharges Title Other":"101","Total Discharges Total":"190","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.76","SNF Average Length of Stay Title XIX":"69.02","SNF Average Length of Stay Total":"40.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"40","SNF Admissions Title XIX":"16","SNF Admissions Other":"72","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"933","SNF Days Title XIX":"3313","SNF Days Other":"3397","SNF Days Total":"7643","SNF Number of Beds":"72","SNF Bed Days Available":"12600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"101","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":"1474917","Overhead Non-Salary Costs":"2435115","Total Charges":"558597","Total Costs":"390575","Wage-related Costs (core)":"200013","Total Salaries (adjusted)":"1474917","Contract Labor":"176286","Cash on hand and in banks":"493411","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"911412","Less: Allowances for uncollectible notes and accounts receivable":"252700","Inventory":"12424","Prepaid expenses":"12393","Other current assets":"","Total Current Assets":"1150970","Land":"536231","Land improvements":"81975","Buildings":"4106162","Leasehold improvements":"594212","Fixed equipment":"250461","Major movable equipment":"107167","Minor equipment depreciable":"","Total fixed Assets":"3825116","Investments":"","Other Assets":"107991","Total other Assets":"107991","Total Assets":"5084077","Accounts payable":"77258","Salaries, wages, and fees payable":"29758","Payroll taxes payable":"","Notes and Loans Payable (short term)":"47918","Deferred income":"","Other current liabilities":"24000","Total current liabilities":"1041064","Mortgage payable":"","Notes Payable":"2251566","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2251566","Total liabilities":"3292630","General fund balance":"1791447","Total fund balances":"1791447","Total Liabilities and fund balances":"5084077","Total General Inpatient Care Services Revenue":"2772472","Inpatient Revenue":"3331069","Outpatient Revenue":"","Gross Revenue":"3331069","Less Contractual Allowance and discounts on patients\u0027 accounts":"168781","Net Patient Revenue":"3162288","Less Total Operating Expense":"3910032","Net Income from service to patients":"-747744","Total Other Income":"102483","Total Income":"-645261","Net Income":"-645261","Inpatient PPS Amount":"539933","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405419","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3027","Total Days Title XIX":"38679","Total Days Other":"30990","Total Days Total":"72696","Number of Beds":"244","Total Bed Days Available":"89516","Total Discharges Title V":"","Total Discharges Title XVIII":"94","Total Discharges Title XIX":"35","Total Discharges Title Other":"275","Total Discharges Total":"404","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.2","SNF Average Length of Stay Title XIX":"1105.11","SNF Average Length of Stay Total":"179.94","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"40","SNF Admissions Other":"262","SNF Admissions Total":"430","SNF Days Title V":"","SNF Days Title XVIII":"3027","SNF Days Title XIX":"38679","SNF Days Other":"30990","SNF Days Total":"72696","SNF Number of Beds":"244","SNF Bed Days Available":"89516","SNF Discharges Title V":"","SNF Discharges Title XVIII":"94","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"275","SNF Discharges Total":"404","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"19584934","Overhead Non-Salary Costs":"19188594","Total Charges":"1211711","Total Costs":"1687714","Wage-related Costs (core)":"3503913","Total Salaries (adjusted)":"19584934","Contract Labor":"1068446","Cash on hand and in banks":"2918220","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"10387784","Less: Allowances for uncollectible notes and accounts receivable":"220448","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"13183194","Land":"1503619","Land improvements":"873680","Buildings":"63604918","Leasehold improvements":"","Fixed equipment":"2532349","Major movable equipment":"4133582","Minor equipment depreciable":"","Total fixed Assets":"59845328","Investments":"15867208","Other Assets":"2417774","Total other Assets":"18284982","Total Assets":"91313504","Accounts payable":"3532489","Salaries, wages, and fees payable":"2149733","Payroll taxes payable":"","Notes and Loans Payable (short term)":"575","Deferred income":"214597","Other current liabilities":"315617","Total current liabilities":"6213011","Mortgage payable":"","Notes Payable":"34823181","Unsecured Loans":"154353","Other long term liabilities":"","Total long term liabilities":"34977534","Total liabilities":"41190545","General fund balance":"50122959","Total fund balances":"50122959","Total Liabilities and fund balances":"91313504","Total General Inpatient Care Services Revenue":"30600928","Inpatient Revenue":"31691661","Outpatient Revenue":"","Gross Revenue":"31691661","Less Contractual Allowance and discounts on patients\u0027 accounts":"-474213","Net Patient Revenue":"32165874","Less Total Operating Expense":"38773528","Net Income from service to patients":"-6607654","Total Other Income":"12293106","Total Income":"5685452","Net Income":"9572264","Inpatient PPS Amount":"1844948","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"287"},{"rpt_rec_num":"1405432","Provider CCN":"455490","Facility Name":"THE LAKES AT TEXAS CITY","Street Address":"424 N TARPEY ROAD","City":"TEXAS CITY","State Code":"TX","Zip Code":"77591-3199","County":"GALVESTON","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"441","Total Days Title XIX":"12729","Total Days Other":"917","Total Days Total":"14087","Number of Beds":"120","Total Bed Days Available":"22080","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"83","Total Discharges Title Other":"23","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.5","SNF Average Length of Stay Title XIX":"153.36","SNF Average Length of Stay Total":"117.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"81","SNF Admissions Other":"31","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"441","SNF Days Title XIX":"12729","SNF Days Other":"917","SNF Days Total":"14087","SNF Number of Beds":"120","SNF Bed Days Available":"22080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"83","SNF Discharges Title Other":"23","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":"1","Overhead Non-Salary Costs":"3158938","Total Charges":"761113","Total Costs":"395424","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"1372549","Cash on hand and in banks":"400814","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2250130","Less: Allowances for uncollectible notes and accounts receivable":"30321","Inventory":"","Prepaid expenses":"-28444","Other current assets":"4980","Total Current Assets":"2618605","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"28806","Fixed equipment":"19437","Major movable equipment":"9721","Minor equipment depreciable":"","Total fixed Assets":"57964","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2676569","Accounts payable":"802056","Salaries, wages, and fees payable":"-294874","Payroll taxes payable":"342674","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"149349","Total current liabilities":"2872187","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2872187","General fund balance":"-195618","Total fund balances":"-195618","Total Liabilities and fund balances":"2676569","Total General Inpatient Care Services Revenue":"2811676","Inpatient Revenue":"3572789","Outpatient Revenue":"","Gross Revenue":"3572789","Less Contractual Allowance and discounts on patients\u0027 accounts":"726767","Net Patient Revenue":"2846022","Less Total Operating Expense":"3158939","Net Income from service to patients":"-312917","Total Other Income":"125181","Total Income":"-187736","Net Income":"-187736","Inpatient PPS Amount":"265001","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7200"},{"rpt_rec_num":"1405433","Provider CCN":"455560","Facility Name":"MCALLEN NURSING CENTER","Street Address":"600 N CYNTHIA ST.","City":"MCALLEN","State Code":"TX","Zip Code":"78501-8799","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"325","Total Days Title XIX":"9171","Total Days Other":"463","Total Days Total":"9959","Number of Beds":"122","Total Bed Days Available":"22448","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"44","Total Discharges Title Other":"23","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.63","SNF Average Length of Stay Title XIX":"208.43","SNF Average Length of Stay Total":"132.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"58","SNF Admissions Other":"25","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"325","SNF Days Title XIX":"9171","SNF Days Other":"463","SNF Days Total":"9959","SNF Number of Beds":"122","SNF Bed Days Available":"22448","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"23","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":"1","Overhead Non-Salary Costs":"3121877","Total Charges":"1056325","Total Costs":"469720","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"1054822","Cash on hand and in banks":"-752047","Temporary Investments":"1794757","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"31227","Inventory":"","Prepaid expenses":"-28771","Other current assets":"4980","Total Current Assets":"1157862","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"71510","Fixed equipment":"7110","Major movable equipment":"7113","Minor equipment depreciable":"","Total fixed Assets":"85733","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1243595","Accounts payable":"789823","Salaries, wages, and fees payable":"-404624","Payroll taxes payable":"312074","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"301727","Total current liabilities":"1990011","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1990011","General fund balance":"-746416","Total fund balances":"-746416","Total Liabilities and fund balances":"1243595","Total General Inpatient Care Services Revenue":"2142299","Inpatient Revenue":"3198624","Outpatient Revenue":"","Gross Revenue":"3198624","Less Contractual Allowance and discounts on patients\u0027 accounts":"929351","Net Patient Revenue":"2269273","Less Total Operating Expense":"3121878","Net Income from service to patients":"-852605","Total Other Income":"114630","Total Income":"-737975","Net Income":"-737975","Inpatient PPS Amount":"174447","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2600"},{"rpt_rec_num":"1405444","Provider CCN":"525667","Facility Name":"REEDSBURG AREA MEDICAL CENTER INC.","Street Address":"2000 N. DEWEY AVENUE","City":"REEDSBURG","State Code":"WI","Zip Code":"53959","County":"SAUK","Medicare CBSA Number":"99952","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1098","Total Days Title XIX":"2501","Total Days Other":"4288","Total Days Total":"7887","Number of Beds":"25","Total Bed Days Available":"9150","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"6","Total Discharges Title Other":"31","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.6","SNF Average Length of Stay Title XIX":"416.83","SNF Average Length of Stay Total":"117.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"4","SNF Admissions Other":"28","SNF Admissions Total":"75","SNF Days Title V":"","SNF Days Title XVIII":"1098","SNF Days Title XIX":"2501","SNF Days Other":"4288","SNF Days Total":"7887","SNF Number of Beds":"25","SNF Bed Days Available":"9150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"31","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":"3640865","Overhead Non-Salary Costs":"3021731","Total Charges":"1252904","Total Costs":"466939","Wage-related Costs (core)":"759659","Total Salaries (adjusted)":"3640865","Contract Labor":"16132","Cash on hand and in banks":"89969","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"336449","Less: Allowances for uncollectible notes and accounts receivable":"84112","Inventory":"","Prepaid expenses":"4954","Other current assets":"1301","Total Current Assets":"348561","Land":"230000","Land improvements":"944295","Buildings":"10761951","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"690902","Minor equipment depreciable":"","Total fixed Assets":"6253187","Investments":"","Other Assets":"1256674","Total other Assets":"1256674","Total Assets":"7858422","Accounts payable":"14540","Salaries, wages, and fees payable":"276827","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"99227","Total current liabilities":"390594","Mortgage payable":"6208396","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6208396","Total liabilities":"6598990","General fund balance":"1259432","Total fund balances":"1259432","Total Liabilities and fund balances":"7858422","Total General Inpatient Care Services Revenue":"2639192","Inpatient Revenue":"5911524","Outpatient Revenue":"","Gross Revenue":"5911524","Less Contractual Allowance and discounts on patients\u0027 accounts":"614937","Net Patient Revenue":"5296587","Less Total Operating Expense":"6662596","Net Income from service to patients":"-1366009","Total Other Income":"1698191","Total Income":"332182","Net Income":"332182","Inpatient PPS Amount":"657919","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405448","Provider CCN":"675020","Facility Name":"GREENVILLE NURSING CENTER","Street Address":"4910 WELLINGTON STREET","City":"GREENVILLE","State Code":"TX","Zip Code":"75401-6099","County":"HUNT","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1140","Total Days Title XIX":"10739","Total Days Other":"3037","Total Days Total":"14916","Number of Beds":"120","Total Bed Days Available":"22080","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"48","Total Discharges Title Other":"74","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.33","SNF Average Length of Stay Title XIX":"223.73","SNF Average Length of Stay Total":"106.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"24","SNF Admissions Other":"76","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"1140","SNF Days Title XIX":"10739","SNF Days Other":"3037","SNF Days Total":"14916","SNF Number of Beds":"120","SNF Bed Days Available":"22080","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"74","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":"1","Overhead Non-Salary Costs":"4176520","Total Charges":"1481620","Total Costs":"667328","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"1492821","Cash on hand and in banks":"1837163","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1932925","Less: Allowances for uncollectible notes and accounts receivable":"69344","Inventory":"","Prepaid expenses":"-32132","Other current assets":"4980","Total Current Assets":"3813410","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4856","Fixed equipment":"8433","Major movable equipment":"3491","Minor equipment depreciable":"","Total fixed Assets":"16780","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3830190","Accounts payable":"1127972","Salaries, wages, and fees payable":"-420177","Payroll taxes payable":"335637","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"101287","Total current liabilities":"4064999","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4064999","General fund balance":"-234809","Total fund balances":"-234809","Total Liabilities and fund balances":"3830190","Total General Inpatient Care Services Revenue":"3696459","Inpatient Revenue":"5178079","Outpatient Revenue":"","Gross Revenue":"5178079","Less Contractual Allowance and discounts on patients\u0027 accounts":"1421541","Net Patient Revenue":"3756538","Less Total Operating Expense":"4176521","Net Income from service to patients":"-419983","Total Other Income":"193518","Total Income":"-226465","Net Income":"-226465","Inpatient PPS Amount":"668190","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22277"},{"rpt_rec_num":"1405450","Provider CCN":"675414","Facility Name":"RETAMA MANOR NURSING CENTER EDINBURG","Street Address":"1505 S CLOSNER","City":"EDINBURG","State Code":"TX","Zip Code":"78539","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"157","Total Days Title XIX":"17759","Total Days Other":"4082","Total Days Total":"21998","Number of Beds":"96","Total Bed Days Available":"35136","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"6","Total Discharges Title Other":"118","Total Discharges Total":"129","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.4","SNF Average Length of Stay Title XIX":"2959.83","SNF Average Length of Stay Total":"170.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"29","SNF Admissions Other":"61","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"157","SNF Days Title XIX":"17759","SNF Days Other":"4082","SNF Days Total":"21998","SNF Number of Beds":"96","SNF Bed Days Available":"35136","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"118","SNF Discharges Total":"129","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2231048","Overhead Non-Salary Costs":"3126692","Total Charges":"973811","Total Costs":"806394","Wage-related Costs (core)":"230749","Total Salaries (adjusted)":"2231048","Contract Labor":"426026","Cash on hand and in banks":"124898","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"578517","Less: Allowances for uncollectible notes and accounts receivable":"32663","Inventory":"","Prepaid expenses":"15828","Other current assets":"122834","Total Current Assets":"1491418","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"22128","Fixed equipment":"95567","Major movable equipment":"42679","Minor equipment depreciable":"","Total fixed Assets":"187423","Investments":"","Other Assets":"2991496","Total other Assets":"2991496","Total Assets":"4670337","Accounts payable":"129008","Salaries, wages, and fees payable":"11149","Payroll taxes payable":"26961","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"44134","Total current liabilities":"211252","Mortgage payable":"","Notes Payable":"392345","Unsecured Loans":"","Other long term liabilities":"3437328","Total long term liabilities":"3829673","Total liabilities":"4040925","General fund balance":"629412","Total fund balances":"629412","Total Liabilities and fund balances":"4670337","Total General Inpatient Care Services Revenue":"5165458","Inpatient Revenue":"6139267","Outpatient Revenue":"","Gross Revenue":"6139267","Less Contractual Allowance and discounts on patients\u0027 accounts":"798414","Net Patient Revenue":"5340853","Less Total Operating Expense":"5357740","Net Income from service to patients":"-16887","Total Other Income":"442516","Total Income":"425629","Net Income":"425629","Inpatient PPS Amount":"102605","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4400"},{"rpt_rec_num":"1405452","Provider CCN":"675739","Facility Name":"REGENT CARE CENTER OF THE WOODLANDS","Street Address":"10450 GOSLING RD","City":"THE WOODLANDS","State Code":"TX","Zip Code":"77381","County":"MONTGOMERY","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"650","Total Days Title XIX":"7058","Total Days Other":"3868","Total Days Total":"11576","Number of Beds":"156","Total Bed Days Available":"19032","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"17","Total Discharges Title Other":"87","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.5","SNF Average Length of Stay Title XIX":"415.18","SNF Average Length of Stay Total":"93.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"19","SNF Admissions Other":"85","SNF Admissions Total":"124","SNF Days Title V":"","SNF Days Title XVIII":"650","SNF Days Title XIX":"7058","SNF Days Other":"3868","SNF Days Total":"11576","SNF Number of Beds":"156","SNF Bed Days Available":"19032","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"87","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":"1675307","Overhead Non-Salary Costs":"1493452","Total Charges":"888764","Total Costs":"473957","Wage-related Costs (core)":"164847","Total Salaries (adjusted)":"1675307","Contract Labor":"","Cash on hand and in banks":"-655703","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2639830","Less: Allowances for uncollectible notes and accounts receivable":"402872","Inventory":"38404","Prepaid expenses":"16186","Other current assets":"","Total Current Assets":"1661655","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2091471","Fixed equipment":"","Major movable equipment":"1560961","Minor equipment depreciable":"","Total fixed Assets":"871989","Investments":"","Other Assets":"-7236","Total other Assets":"-7236","Total Assets":"2526408","Accounts payable":"5718565","Salaries, wages, and fees payable":"246673","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-43590","Total current liabilities":"5921648","Mortgage payable":"","Notes Payable":"1612774","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1612774","Total liabilities":"7534422","General fund balance":"-5008014","Total fund balances":"-5008014","Total Liabilities and fund balances":"2526408","Total General Inpatient Care Services Revenue":"2381730","Inpatient Revenue":"2558457","Outpatient Revenue":"712037","Gross Revenue":"3270494","Less Contractual Allowance and discounts on patients\u0027 accounts":"335258","Net Patient Revenue":"2935236","Less Total Operating Expense":"3168759","Net Income from service to patients":"-233523","Total Other Income":"87600","Total Income":"-145923","Net Income":"-145923","Inpatient PPS Amount":"188727","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405453","Provider CCN":"675890","Facility Name":"REGENT CARE AT THE MEDICAL CENTER","Street Address":"3935 MEDICAL DR","City":"SAN ANTONIO","State Code":"TX","Zip Code":"78229","County":"BEXAR","Medicare CBSA Number":"41700","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"886","Total Days Title XIX":"5618","Total Days Other":"2370","Total Days Total":"8874","Number of Beds":"134","Total Bed Days Available":"16348","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"19","Total Discharges Title Other":"76","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.58","SNF Average Length of Stay Title XIX":"295.68","SNF Average Length of Stay Total":"70.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"11","SNF Admissions Other":"79","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"886","SNF Days Title XIX":"5618","SNF Days Other":"2370","SNF Days Total":"8874","SNF Number of Beds":"134","SNF Bed Days Available":"16348","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"76","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":"1330686","Overhead Non-Salary Costs":"1248389","Total Charges":"729110","Total Costs":"512214","Wage-related Costs (core)":"136617","Total Salaries (adjusted)":"1330686","Contract Labor":"","Cash on hand and in banks":"-366608","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3561744","Less: Allowances for uncollectible notes and accounts receivable":"283247","Inventory":"36850","Prepaid expenses":"7496","Other current assets":"","Total Current Assets":"2956235","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"520996","Fixed equipment":"","Major movable equipment":"1175844","Minor equipment depreciable":"","Total fixed Assets":"123405","Investments":"","Other Assets":"-13638","Total other Assets":"-13638","Total Assets":"3066002","Accounts payable":"6029718","Salaries, wages, and fees payable":"133255","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-30780","Total current liabilities":"6132193","Mortgage payable":"","Notes Payable":"2902013","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2902013","Total liabilities":"9034206","General fund balance":"-5968204","Total fund balances":"-5968204","Total Liabilities and fund balances":"3066002","Total General Inpatient Care Services Revenue":"1875744","Inpatient Revenue":"2104496","Outpatient Revenue":"500358","Gross Revenue":"2604854","Less Contractual Allowance and discounts on patients\u0027 accounts":"238795","Net Patient Revenue":"2366059","Less Total Operating Expense":"2579075","Net Income from service to patients":"-213016","Total Other Income":"99855","Total Income":"-113161","Net Income":"-113465","Inpatient PPS Amount":"234451","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405454","Provider CCN":"676007","Facility Name":"WILLOW REHAB \u0026 NURSING","Street Address":"1901 WHIPPOORWILL LANE","City":"KILGORE","State Code":"TX","Zip Code":"75662","County":"GREGG","Medicare CBSA Number":"30980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"697","Total Days Title XIX":"12540","Total Days Other":"3825","Total Days Total":"17062","Number of Beds":"118","Total Bed Days Available":"21712","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"61","Total Discharges Title Other":"54","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.08","SNF Average Length of Stay Title XIX":"205.57","SNF Average Length of Stay Total":"134.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"36","SNF Admissions Other":"66","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"697","SNF Days Title XIX":"12540","SNF Days Other":"3825","SNF Days Total":"17062","SNF Number of Beds":"118","SNF Bed Days Available":"21712","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"54","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":"1","Overhead Non-Salary Costs":"4934576","Total Charges":"2582323","Total Costs":"633607","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1","Contract Labor":"2120960","Cash on hand and in banks":"995628","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2045926","Less: Allowances for uncollectible notes and accounts receivable":"59883","Inventory":"","Prepaid expenses":"-49887","Other current assets":"4980","Total Current Assets":"3000402","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"9522","Fixed equipment":"10174","Major movable equipment":"17945","Minor equipment depreciable":"","Total fixed Assets":"37641","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3038043","Accounts payable":"1337378","Salaries, wages, and fees payable":"-574562","Payroll taxes payable":"471699","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"275746","Total current liabilities":"4212795","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4212795","General fund balance":"-1174752","Total fund balances":"-1174752","Total Liabilities and fund balances":"3038043","Total General Inpatient Care Services Revenue":"3434313","Inpatient Revenue":"6016636","Outpatient Revenue":"","Gross Revenue":"6016636","Less Contractual Allowance and discounts on patients\u0027 accounts":"2331707","Net Patient Revenue":"3684929","Less Total Operating Expense":"4934577","Net Income from service to patients":"-1249648","Total Other Income":"74896","Total Income":"-1174752","Net Income":"-1174752","Inpatient PPS Amount":"407304","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22218"},{"rpt_rec_num":"1405455","Provider CCN":"676153","Facility Name":"REGENT CARE CENTER OF LEAGUE CITY","Street Address":"2620 WEST WALKER","City":"LEAGUE CITY","State Code":"TX","Zip Code":"77573","County":"GALVESTON","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"755","Total Days Title XIX":"9390","Total Days Other":"5164","Total Days Total":"15309","Number of Beds":"194","Total Bed Days Available":"23668","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"30","Total Discharges Title Other":"105","Total Discharges Total":"157","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.32","SNF Average Length of Stay Title XIX":"313","SNF Average Length of Stay Total":"97.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"16","SNF Admissions Other":"102","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"755","SNF Days Title XIX":"9390","SNF Days Other":"5164","SNF Days Total":"15309","SNF Number of Beds":"194","SNF Bed Days Available":"23668","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"105","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":"1912756","Overhead Non-Salary Costs":"1823679","Total Charges":"971500","Total Costs":"589906","Wage-related Costs (core)":"173511","Total Salaries (adjusted)":"1912756","Contract Labor":"","Cash on hand and in banks":"-582268","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4172823","Less: Allowances for uncollectible notes and accounts receivable":"482762","Inventory":"33950","Prepaid expenses":"11087","Other current assets":"","Total Current Assets":"4697572","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"345757","Fixed equipment":"","Major movable equipment":"700035","Minor equipment depreciable":"","Total fixed Assets":"216673","Investments":"","Other Assets":"-16424","Total other Assets":"-16424","Total Assets":"4897821","Accounts payable":"4112387","Salaries, wages, and fees payable":"298660","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"13644","Total current liabilities":"4424691","Mortgage payable":"","Notes Payable":"409411","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"409411","Total liabilities":"4834102","General fund balance":"63719","Total fund balances":"63719","Total Liabilities and fund balances":"4897821","Total General Inpatient Care Services Revenue":"2889008","Inpatient Revenue":"3123418","Outpatient Revenue":"737090","Gross Revenue":"3860508","Less Contractual Allowance and discounts on patients\u0027 accounts":"402392","Net Patient Revenue":"3458116","Less Total Operating Expense":"3736435","Net Income from service to patients":"-278319","Total Other Income":"132478","Total Income":"-145841","Net Income":"-145846","Inpatient PPS Amount":"208791","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405456","Provider CCN":"676160","Facility Name":"REGENT CARE CENTER OF KINGWOOD","Street Address":"23775 KINGWOOD PLACE","City":"KINGWOOD","State Code":"TX","Zip Code":"77339","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-03-01","Fiscal Year End Date":"2024-06-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"658","Total Days Title XIX":"6867","Total Days Other":"3529","Total Days Total":"11054","Number of Beds":"194","Total Bed Days Available":"23668","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"17","Total Discharges Title Other":"51","Total Discharges Total":"86","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.56","SNF Average Length of Stay Title XIX":"403.94","SNF Average Length of Stay Total":"128.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"17","SNF Admissions Other":"53","SNF Admissions Total":"92","SNF Days Title V":"","SNF Days Title XVIII":"658","SNF Days Title XIX":"6867","SNF Days Other":"3529","SNF Days Total":"11054","SNF Number of Beds":"194","SNF Bed Days Available":"23668","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"51","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":"1425004","Overhead Non-Salary Costs":"1455492","Total Charges":"603262","Total Costs":"385892","Wage-related Costs (core)":"165220","Total Salaries (adjusted)":"1425004","Contract Labor":"","Cash on hand and in banks":"-962642","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3192224","Less: Allowances for uncollectible notes and accounts receivable":"363868","Inventory":"","Prepaid expenses":"12949","Other current assets":"","Total Current Assets":"1878663","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"245597","Fixed equipment":"","Major movable equipment":"584158","Minor equipment depreciable":"","Total fixed Assets":"104948","Investments":"","Other Assets":"30446","Total other Assets":"30446","Total Assets":"2014057","Accounts payable":"3352825","Salaries, wages, and fees payable":"132832","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1058886","Total current liabilities":"4544543","Mortgage payable":"","Notes Payable":"1158703","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1158703","Total liabilities":"5703246","General fund balance":"-3689189","Total fund balances":"-3689189","Total Liabilities and fund balances":"2014057","Total General Inpatient Care Services Revenue":"2146094","Inpatient Revenue":"2298261","Outpatient Revenue":"451095","Gross Revenue":"2749356","Less Contractual Allowance and discounts on patients\u0027 accounts":"136332","Net Patient Revenue":"2613024","Less Total Operating Expense":"2880496","Net Income from service to patients":"-267472","Total Other Income":"164","Total Income":"-267308","Net Income":"-267310","Inpatient PPS Amount":"220773","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405465","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2053","Total Days Title XIX":"3293","Total Days Other":"11303","Total Days Total":"16649","Number of Beds":"96","Total Bed Days Available":"35136","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"5","Total Discharges Title Other":"26","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.68","SNF Average Length of Stay Title XIX":"658.6","SNF Average Length of Stay Total":"213.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"1","SNF Admissions Other":"23","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"2053","SNF Days Title XIX":"3293","SNF Days Other":"11303","SNF Days Total":"16649","SNF Number of Beds":"96","SNF Bed Days Available":"35136","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"26","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":"3258424","Overhead Non-Salary Costs":"2161565","Total Charges":"381256","Total Costs":"376604","Wage-related Costs (core)":"535080","Total Salaries (adjusted)":"3258424","Contract Labor":"1611","Cash on hand and in banks":"1665724","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"351991","Less: Allowances for uncollectible notes and accounts receivable":"28500","Inventory":"42169","Prepaid expenses":"50718","Other current assets":"","Total Current Assets":"2082102","Land":"63710","Land improvements":"469185","Buildings":"4705878","Leasehold improvements":"2251777","Fixed equipment":"","Major movable equipment":"1059614","Minor equipment depreciable":"","Total fixed Assets":"1824104","Investments":"","Other Assets":"21726","Total other Assets":"21726","Total Assets":"3927932","Accounts payable":"53246","Salaries, wages, and fees payable":"237229","Payroll taxes payable":"17","Notes and Loans Payable (short term)":"3923","Deferred income":"21956","Other current liabilities":"87020","Total current liabilities":"403391","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"237968","Total long term liabilities":"919608","Total liabilities":"1322999","General fund balance":"2604933","Total fund balances":"2604933","Total Liabilities and fund balances":"3927932","Total General Inpatient Care Services Revenue":"3499363","Inpatient Revenue":"3880619","Outpatient Revenue":"","Gross Revenue":"3880619","Less Contractual Allowance and discounts on patients\u0027 accounts":"-303152","Net Patient Revenue":"4183771","Less Total Operating Expense":"5419989","Net Income from service to patients":"-1236218","Total Other Income":"1142181","Total Income":"-94037","Net Income":"-97442","Inpatient PPS Amount":"1095110","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405476","Provider CCN":"165347","Facility Name":"NORA SPRINGS CARE CENTER","Street Address":"HWY 18 WEST","City":"NORA SPRINGS","State Code":"IA","Zip Code":"50458","County":"FLOYD","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"56","Total Days Title XIX":"998","Total Days Other":"861","Total Days Total":"1915","Number of Beds":"50","Total Bed Days Available":"2250","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"20","Total Discharges Title Other":"37","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28","SNF Average Length of Stay Title XIX":"49.9","SNF Average Length of Stay Total":"32.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"3","SNF Admissions Other":"8","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"56","SNF Days Title XIX":"998","SNF Days Other":"861","SNF Days Total":"1915","SNF Number of Beds":"50","SNF Bed Days Available":"2250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"37","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":"296514","Overhead Non-Salary Costs":"319049","Total Charges":"23817","Total Costs":"26159","Wage-related Costs (core)":"44217","Total Salaries (adjusted)":"296514","Contract Labor":"","Cash on hand and in banks":"266942","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-57021","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15787","Prepaid expenses":"","Other current assets":"","Total Current Assets":"225708","Land":"28950","Land improvements":"152547","Buildings":"2030738","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"172283","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"397991","Accounts payable":"40529","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"184171","Total current liabilities":"224700","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"224700","General fund balance":"173291","Total fund balances":"173291","Total Liabilities and fund balances":"397991","Total General Inpatient Care Services Revenue":"562774","Inpatient Revenue":"586591","Outpatient Revenue":"","Gross Revenue":"586591","Less Contractual Allowance and discounts on patients\u0027 accounts":"261248","Net Patient Revenue":"325343","Less Total Operating Expense":"615563","Net Income from service to patients":"-290220","Total Other Income":"4767","Total Income":"-285453","Net Income":"-285453","Inpatient PPS Amount":"31630","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405496","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"393","Total Days Title XIX":"6429","Total Days Other":"8423","Total Days Total":"15245","Number of Beds":"52","Total Bed Days Available":"19032","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"23","Total Discharges Title Other":"25","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.6","SNF Average Length of Stay Title XIX":"279.52","SNF Average Length of Stay Total":"276.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"19","SNF Admissions Other":"18","SNF Admissions Total":"46","SNF Days Title V":"","SNF Days Title XVIII":"393","SNF Days Title XIX":"6429","SNF Days Other":"7564","SNF Days Total":"14386","SNF Number of Beds":"48","SNF Bed Days Available":"17568","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"24","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":"2254497","Overhead Non-Salary Costs":"2305768","Total Charges":"497223","Total Costs":"175166","Wage-related Costs (core)":"604470","Total Salaries (adjusted)":"2254497","Contract Labor":"392287","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"287614","Less: Allowances for uncollectible notes and accounts receivable":"136123","Inventory":"14140","Prepaid expenses":"","Other current assets":"32144","Total Current Assets":"205353","Land":"5551","Land improvements":"35809","Buildings":"1829089","Leasehold improvements":"","Fixed equipment":"111882","Major movable equipment":"381757","Minor equipment depreciable":"","Total fixed Assets":"492902","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"698255","Accounts payable":"42358","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"33142","Total current liabilities":"75500","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"75500","General fund balance":"622755","Total fund balances":"622755","Total Liabilities and fund balances":"698255","Total General Inpatient Care Services Revenue":"4397250","Inpatient Revenue":"4996004","Outpatient Revenue":"","Gross Revenue":"4996004","Less Contractual Allowance and discounts on patients\u0027 accounts":"588455","Net Patient Revenue":"4407549","Less Total Operating Expense":"4560265","Net Income from service to patients":"-152716","Total Other Income":"61454","Total Income":"-91262","Net Income":"-159730","Inpatient PPS Amount":"213795","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405499","Provider CCN":"675363","Facility Name":"ORCHARD PARK","Street Address":"721 AIRPORT DRIVE","City":"WESLACO","State Code":"TX","Zip Code":"78596","County":"HIDALGO","Medicare CBSA Number":"32580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1094","Total Days Title XIX":"16781","Total Days Other":"4309","Total Days Total":"22184","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"122","Total Discharges Title Other":"162","Total Discharges Total":"311","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.52","SNF Average Length of Stay Title XIX":"137.55","SNF Average Length of Stay Total":"71.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"43","SNF Admissions Other":"136","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"1094","SNF Days Title XIX":"16781","SNF Days Other":"4309","SNF Days Total":"22184","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"122","SNF Discharges Title Other":"162","SNF Discharges Total":"311","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2309752","Overhead Non-Salary Costs":"3427221","Total Charges":"1310092","Total Costs":"1103125","Wage-related Costs (core)":"237976","Total Salaries (adjusted)":"2309752","Contract Labor":"527767","Cash on hand and in banks":"150382","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"732241","Less: Allowances for uncollectible notes and accounts receivable":"16729","Inventory":"","Prepaid expenses":"16068","Other current assets":"104089","Total Current Assets":"1145067","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"58916","Fixed equipment":"120766","Major movable equipment":"51643","Minor equipment depreciable":"","Total fixed Assets":"206965","Investments":"","Other Assets":"2465517","Total other Assets":"2465517","Total Assets":"3817549","Accounts payable":"255174","Salaries, wages, and fees payable":"11417","Payroll taxes payable":"22989","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"19314","Total current liabilities":"336355","Mortgage payable":"","Notes Payable":"302996","Unsecured Loans":"","Other long term liabilities":"2819175","Total long term liabilities":"3122171","Total liabilities":"3458526","General fund balance":"359023","Total fund balances":"359023","Total Liabilities and fund balances":"3817549","Total General Inpatient Care Services Revenue":"5880146","Inpatient Revenue":"7190237","Outpatient Revenue":"","Gross Revenue":"7190237","Less Contractual Allowance and discounts on patients\u0027 accounts":"1136148","Net Patient Revenue":"6054089","Less Total Operating Expense":"5736973","Net Income from service to patients":"317116","Total Other Income":"384896","Total Income":"702012","Net Income":"702012","Inpatient PPS Amount":"641666","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1044"},{"rpt_rec_num":"1405505","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"916","Total Days Title XIX":"23659","Total Days Other":"2122","Total Days Total":"26697","Number of Beds":"97","Total Bed Days Available":"35502","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"122","Total Discharges Title Other":"25","Total Discharges Total":"168","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.62","SNF Average Length of Stay Title XIX":"193.93","SNF Average Length of Stay Total":"158.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"98","SNF Admissions Other":"38","SNF Admissions Total":"169","SNF Days Title V":"","SNF Days Title XVIII":"916","SNF Days Title XIX":"23659","SNF Days Other":"2122","SNF Days Total":"26697","SNF Number of Beds":"97","SNF Bed Days Available":"35502","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"122","SNF Discharges Title Other":"25","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":"5055748","Overhead Non-Salary Costs":"4308757","Total Charges":"1029161","Total Costs":"974458","Wage-related Costs (core)":"813191","Total Salaries (adjusted)":"5055748","Contract Labor":"796549","Cash on hand and in banks":"67789","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1389776","Less: Allowances for uncollectible notes and accounts receivable":"18454","Inventory":"","Prepaid expenses":"182848","Other current assets":"","Total Current Assets":"1621959","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"156452","Fixed equipment":"39984","Major movable equipment":"160363","Minor equipment depreciable":"","Total fixed Assets":"205193","Investments":"","Other Assets":"523","Total other Assets":"34969","Total Assets":"1862121","Accounts payable":"1165756","Salaries, wages, and fees payable":"107892","Payroll taxes payable":"4933","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35313","Total current liabilities":"1313894","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-609032","Total long term liabilities":"-1641727","Total liabilities":"-327833","General fund balance":"2189954","Total fund balances":"2189954","Total Liabilities and fund balances":"1862121","Total General Inpatient Care Services Revenue":"8120491","Inpatient Revenue":"9149652","Outpatient Revenue":"","Gross Revenue":"9149652","Less Contractual Allowance and discounts on patients\u0027 accounts":"594207","Net Patient Revenue":"8555445","Less Total Operating Expense":"9364505","Net Income from service to patients":"-809060","Total Other Income":"5447","Total Income":"-803613","Net Income":"-803613","Inpatient PPS Amount":"722171","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"-2318"},{"rpt_rec_num":"1405506","Provider CCN":"075202","Facility Name":"GEER NURSING \u0026 REHAB. CENTER","Street Address":"99 SOUTH CANAAN ROAD","City":"CANAAN","State Code":"CT","Zip Code":"06018","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1996","Total Days Title XIX":"18540","Total Days Other":"6957","Total Days Total":"27493","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"9","Total Discharges Title Other":"5","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.27","SNF Average Length of Stay Title XIX":"2060","SNF Average Length of Stay Total":"371.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"140","SNF Admissions Title XIX":"2","SNF Admissions Other":"8","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"1996","SNF Days Title XIX":"18540","SNF Days Other":"6957","SNF Days Total":"27493","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"9","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":"5856125","Overhead Non-Salary Costs":"5778363","Total Charges":"1437409","Total Costs":"1248807","Wage-related Costs (core)":"1280714","Total Salaries (adjusted)":"5856125","Contract Labor":"668043","Cash on hand and in banks":"21512","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3303206","Less: Allowances for uncollectible notes and accounts receivable":"1120571","Inventory":"","Prepaid expenses":"60752","Other current assets":"","Total Current Assets":"4338629","Land":"137129","Land improvements":"102609","Buildings":"3144100","Leasehold improvements":"","Fixed equipment":"46791","Major movable equipment":"1152615","Minor equipment depreciable":"","Total fixed Assets":"953778","Investments":"","Other Assets":"55253","Total other Assets":"55253","Total Assets":"5347660","Accounts payable":"1623749","Salaries, wages, and fees payable":"402982","Payroll taxes payable":"","Notes and Loans Payable (short term)":"87211","Deferred income":"","Other current liabilities":"266599","Total current liabilities":"2380541","Mortgage payable":"2005737","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2005737","Total liabilities":"4386278","General fund balance":"961382","Total fund balances":"961382","Total Liabilities and fund balances":"5347660","Total General Inpatient Care Services Revenue":"13686673","Inpatient Revenue":"15026977","Outpatient Revenue":"97105","Gross Revenue":"15124082","Less Contractual Allowance and discounts on patients\u0027 accounts":"3438491","Net Patient Revenue":"11685591","Less Total Operating Expense":"11634488","Net Income from service to patients":"51103","Total Other Income":"67931","Total Income":"119034","Net Income":"119034","Inpatient PPS Amount":"1332038","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405507","Provider CCN":"075265","Facility Name":"ELIM PARK BAPTIST HOME  INC.","Street Address":"140 COOK HILL ROAD","City":"CHESHIRE","State Code":"CT","Zip Code":"06410","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3350","Total Days Title XIX":"11426","Total Days Other":"23768","Total Days Total":"38544","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"136","Total Discharges Title XIX":"88","Total Discharges Title Other":"387","Total Discharges Total":"611","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.63","SNF Average Length of Stay Title XIX":"129.84","SNF Average Length of Stay Total":"52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"175","SNF Admissions Title XIX":"59","SNF Admissions Other":"329","SNF Admissions Total":"563","SNF Days Title V":"","SNF Days Title XVIII":"3350","SNF Days Title XIX":"11426","SNF Days Other":"14082","SNF Days Total":"28858","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"136","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"331","SNF Discharges Total":"555","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"15507736","Overhead Non-Salary Costs":"19497429","Total Charges":"2481681","Total Costs":"2286522","Wage-related Costs (core)":"2134947","Total Salaries (adjusted)":"15507736","Contract Labor":"692204","Cash on hand and in banks":"6240818","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1771422","Less: Allowances for uncollectible notes and accounts receivable":"287806","Inventory":"","Prepaid expenses":"436680","Other current assets":"42600","Total Current Assets":"11794260","Land":"958123","Land improvements":"3203956","Buildings":"102575767","Leasehold improvements":"","Fixed equipment":"1869795","Major movable equipment":"19111424","Minor equipment depreciable":"","Total fixed Assets":"55217403","Investments":"39648592","Other Assets":"912306","Total other Assets":"40560898","Total Assets":"107572561","Accounts payable":"1970177","Salaries, wages, and fees payable":"1454652","Payroll taxes payable":"79955","Notes and Loans Payable (short term)":"","Deferred income":"2678999","Other current liabilities":"774674","Total current liabilities":"6958457","Mortgage payable":"16218440","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"54270535","Total long term liabilities":"70488975","Total liabilities":"77447432","General fund balance":"30125129","Total fund balances":"30125129","Total Liabilities and fund balances":"107572561","Total General Inpatient Care Services Revenue":"18332873","Inpatient Revenue":"47296282","Outpatient Revenue":"","Gross Revenue":"47296282","Less Contractual Allowance and discounts on patients\u0027 accounts":"5094479","Net Patient Revenue":"42201803","Less Total Operating Expense":"35005165","Net Income from service to patients":"7196638","Total Other Income":"1036703","Total Income":"8233341","Net Income":"8233341","Inpatient PPS Amount":"2284897","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"400"},{"rpt_rec_num":"1405508","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1269","Total Days Title XIX":"11176","Total Days Other":"5061","Total Days Total":"17506","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"31","Total Discharges Title Other":"31","Total Discharges Total":"115","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.94","SNF Average Length of Stay Title XIX":"360.52","SNF Average Length of Stay Total":"152.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"195","SNF Admissions Title XIX":"8","SNF Admissions Other":"14","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"1269","SNF Days Title XIX":"11176","SNF Days Other":"5061","SNF Days Total":"17506","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"31","SNF Discharges Total":"115","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4015467","Overhead Non-Salary Costs":"4063210","Total Charges":"1218020","Total Costs":"1023354","Wage-related Costs (core)":"592004","Total Salaries (adjusted)":"4015467","Contract Labor":"1057974","Cash on hand and in banks":"377043","Temporary Investments":"1466499","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"181000","Inventory":"","Prepaid expenses":"98886","Other current assets":"","Total Current Assets":"1761428","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"73459","Fixed equipment":"72460","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"33396","Investments":"","Other Assets":"","Total other Assets":"2702602","Total Assets":"4497426","Accounts payable":"348845","Salaries, wages, and fees payable":"122861","Payroll taxes payable":"300","Notes and Loans Payable (short term)":"561503","Deferred income":"","Other current liabilities":"","Total current liabilities":"3506398","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3506398","General fund balance":"991028","Total fund balances":"991028","Total Liabilities and fund balances":"4497426","Total General Inpatient Care Services Revenue":"9158260","Inpatient Revenue":"10376280","Outpatient Revenue":"","Gross Revenue":"10376280","Less Contractual Allowance and discounts on patients\u0027 accounts":"1924954","Net Patient Revenue":"8451326","Less Total Operating Expense":"8078677","Net Income from service to patients":"372649","Total Other Income":"45771","Total Income":"418420","Net Income":"418420","Inpatient PPS Amount":"829118","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405509","Provider CCN":"075378","Facility Name":"LIVEWELL ALLIANCE  INC.","Street Address":"1261 SOUTH MAIN STREET","City":"PLANTSVILLE","State Code":"CT","Zip Code":"06479","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"327","Total Days Title XIX":"16685","Total Days Other":"5088","Total Days Total":"22100","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"21","Total Discharges Title Other":"12","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"163.5","SNF Average Length of Stay Title XIX":"794.52","SNF Average Length of Stay Total":"631.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"","SNF Admissions Other":"12","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"327","SNF Days Title XIX":"16685","SNF Days Other":"5088","SNF Days Total":"22100","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"12","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":"10772098","Overhead Non-Salary Costs":"10352558","Total Charges":"411071","Total Costs":"890434","Wage-related Costs (core)":"2071763","Total Salaries (adjusted)":"10772098","Contract Labor":"54554","Cash on hand and in banks":"493486","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"970514","Less: Allowances for uncollectible notes and accounts receivable":"263986","Inventory":"","Prepaid expenses":"177486","Other current assets":"887654","Total Current Assets":"2265154","Land":"1356529","Land improvements":"896091","Buildings":"59103881","Leasehold improvements":"3021209","Fixed equipment":"","Major movable equipment":"2682817","Minor equipment depreciable":"","Total fixed Assets":"60874660","Investments":"","Other Assets":"11803204","Total other Assets":"11803204","Total Assets":"74943018","Accounts payable":"492568","Salaries, wages, and fees payable":"491980","Payroll taxes payable":"45381","Notes and Loans Payable (short term)":"","Deferred income":"67260","Other current liabilities":"2228010","Total current liabilities":"3325199","Mortgage payable":"71352551","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"900000","Total long term liabilities":"72252551","Total liabilities":"75577750","General fund balance":"-634732","Total fund balances":"-634732","Total Liabilities and fund balances":"74943018","Total General Inpatient Care Services Revenue":"15739649","Inpatient Revenue":"16150720","Outpatient Revenue":"","Gross Revenue":"16150720","Less Contractual Allowance and discounts on patients\u0027 accounts":"6455329","Net Patient Revenue":"9695391","Less Total Operating Expense":"21124656","Net Income from service to patients":"-11429265","Total Other Income":"6584797","Total Income":"-4844468","Net Income":"-4844468","Inpatient PPS Amount":"218444","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405512","Provider CCN":"075419","Facility Name":"AMBERWOODS REHAB CENTER LLC","Street Address":"416 COLT HIGHWAY","City":"FARMINGTON","State Code":"CT","Zip Code":"06032","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"2308","Total Days Title XIX":"28587","Total Days Other":"9518","Total Days Total":"40413","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"123","Total Discharges Title Other":"209","Total Discharges Total":"390","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.79","SNF Average Length of Stay Title XIX":"232.41","SNF Average Length of Stay Total":"103.62","SNF Admissions Title V":"","SNF Admissions Title XVIII":"110","SNF Admissions Title XIX":"65","SNF Admissions Other":"248","SNF Admissions Total":"423","SNF Days Title V":"","SNF Days Title XVIII":"2308","SNF Days Title XIX":"28587","SNF Days Other":"9518","SNF Days Total":"40413","SNF Number of Beds":"130","SNF Bed Days Available":"47580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"123","SNF Discharges Title Other":"209","SNF Discharges Total":"390","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6827744","Overhead Non-Salary Costs":"8407254","Total Charges":"2124142","Total Costs":"1679962","Wage-related Costs (core)":"1792156","Total Salaries (adjusted)":"6827744","Contract Labor":"1966376","Cash on hand and in banks":"151919","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"632972","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"149097","Other current assets":"2300000","Total Current Assets":"3247620","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1236658","Fixed equipment":"216200","Major movable equipment":"53162","Minor equipment depreciable":"","Total fixed Assets":"1491056","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4738676","Accounts payable":"1029988","Salaries, wages, and fees payable":"557510","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1050692","Total current liabilities":"2638190","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2281996","Total long term liabilities":"1924657","Total liabilities":"4562847","General fund balance":"175829","Total fund balances":"175829","Total Liabilities and fund balances":"4738676","Total General Inpatient Care Services Revenue":"14908944","Inpatient Revenue":"17032906","Outpatient Revenue":"","Gross Revenue":"17032906","Less Contractual Allowance and discounts on patients\u0027 accounts":"1737334","Net Patient Revenue":"15295572","Less Total Operating Expense":"15234998","Net Income from service to patients":"60574","Total Other Income":"583","Total Income":"61157","Net Income":"61157","Inpatient PPS Amount":"1910316","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405528","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3558","Total Days Title XIX":"1170","Total Days Other":"15338","Total Days Total":"20066","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"6","Total Discharges Title Other":"81","Total Discharges Total":"222","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.36","SNF Average Length of Stay Title XIX":"195","SNF Average Length of Stay Total":"90.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"17","SNF Admissions Other":"224","SNF Admissions Total":"393","SNF Days Title V":"","SNF Days Title XVIII":"3558","SNF Days Title XIX":"1170","SNF Days Other":"15338","SNF Days Total":"20066","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"135","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"81","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":"6098819","Overhead Non-Salary Costs":"4488240","Total Charges":"2790338","Total Costs":"1246217","Wage-related Costs (core)":"1072938","Total Salaries (adjusted)":"6098819","Contract Labor":"588232","Cash on hand and in banks":"721577","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"416642","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"6000","Prepaid expenses":"15561","Other current assets":"","Total Current Assets":"1109780","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7332352","Fixed equipment":"","Major movable equipment":"1392736","Minor equipment depreciable":"","Total fixed Assets":"3674244","Investments":"","Other Assets":"8619954","Total other Assets":"8619954","Total Assets":"13403978","Accounts payable":"554352","Salaries, wages, and fees payable":"209662","Payroll taxes payable":"15493","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"412012","Total current liabilities":"1191519","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1191519","General fund balance":"12212459","Total fund balances":"12212459","Total Liabilities and fund balances":"13403978","Total General Inpatient Care Services Revenue":"9955139","Inpatient Revenue":"12745477","Outpatient Revenue":"","Gross Revenue":"12745477","Less Contractual Allowance and discounts on patients\u0027 accounts":"2733589","Net Patient Revenue":"10011888","Less Total Operating Expense":"10587059","Net Income from service to patients":"-575171","Total Other Income":"812881","Total Income":"237710","Net Income":"237710","Inpatient PPS Amount":"2452018","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"890"},{"rpt_rec_num":"1405547","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"655","Total Days Title XIX":"7369","Total Days Other":"2922","Total Days Total":"10946","Number of Beds":"61","Total Bed Days Available":"24656","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"5","Total Discharges Title Other":"53","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.58","SNF Average Length of Stay Title XIX":"1473.8","SNF Average Length of Stay Total":"156.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"4","SNF Admissions Other":"46","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"655","SNF Days Title XIX":"7369","SNF Days Other":"2922","SNF Days Total":"10946","SNF Number of Beds":"61","SNF Bed Days Available":"24656","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"53","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":"3008029","Overhead Non-Salary Costs":"2098661","Total Charges":"467733","Total Costs":"367750","Wage-related Costs (core)":"525210","Total Salaries (adjusted)":"3008029","Contract Labor":"228232","Cash on hand and in banks":"1718547","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1010736","Less: Allowances for uncollectible notes and accounts receivable":"85000","Inventory":"","Prepaid expenses":"72682","Other current assets":"4284","Total Current Assets":"2721249","Land":"12110","Land improvements":"182383","Buildings":"2555882","Leasehold improvements":"","Fixed equipment":"838354","Major movable equipment":"1070173","Minor equipment depreciable":"","Total fixed Assets":"1576281","Investments":"2494197","Other Assets":"11946","Total other Assets":"2506143","Total Assets":"6803673","Accounts payable":"101900","Salaries, wages, and fees payable":"181286","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"258910","Other current liabilities":"-496","Total current liabilities":"541600","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"50297","Total long term liabilities":"50297","Total liabilities":"591897","General fund balance":"6211776","Total fund balances":"6211776","Total Liabilities and fund balances":"6803673","Total General Inpatient Care Services Revenue":"5036559","Inpatient Revenue":"5504292","Outpatient Revenue":"","Gross Revenue":"5504292","Less Contractual Allowance and discounts on patients\u0027 accounts":"-39585","Net Patient Revenue":"5543877","Less Total Operating Expense":"5106690","Net Income from service to patients":"437187","Total Other Income":"804824","Total Income":"1242011","Net Income":"1242011","Inpatient PPS Amount":"363869","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405548","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"940","Total Days Title XIX":"8825","Total Days Other":"6991","Total Days Total":"16756","Number of Beds":"56","Total Bed Days Available":"24880","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"3","Total Discharges Title Other":"42","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.32","SNF Average Length of Stay Title XIX":"2941.67","SNF Average Length of Stay Total":"220.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"4","SNF Admissions Other":"22","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"940","SNF Days Title XIX":"8825","SNF Days Other":"6991","SNF Days Total":"16756","SNF Number of Beds":"56","SNF Bed Days Available":"24880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"42","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":"4112020","Overhead Non-Salary Costs":"5476014","Total Charges":"617735","Total Costs":"332255","Wage-related Costs (core)":"1040677","Total Salaries (adjusted)":"4112020","Contract Labor":"354016","Cash on hand and in banks":"758484","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1039363","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"119957","Other current assets":"","Total Current Assets":"1970347","Land":"","Land improvements":"541550","Buildings":"21340292","Leasehold improvements":"","Fixed equipment":"1625994","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"13566349","Investments":"120711","Other Assets":"122103","Total other Assets":"287544","Total Assets":"15824240","Accounts payable":"124383","Salaries, wages, and fees payable":"412763","Payroll taxes payable":"","Notes and Loans Payable (short term)":"783153","Deferred income":"","Other current liabilities":"5151588","Total current liabilities":"6471887","Mortgage payable":"8719368","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"274267","Total long term liabilities":"8993635","Total liabilities":"15465522","General fund balance":"358718","Total fund balances":"358718","Total Liabilities and fund balances":"15824240","Total General Inpatient Care Services Revenue":"6374821","Inpatient Revenue":"6374821","Outpatient Revenue":"3419328","Gross Revenue":"9794149","Less Contractual Allowance and discounts on patients\u0027 accounts":"691278","Net Patient Revenue":"9102871","Less Total Operating Expense":"9873149","Net Income from service to patients":"-770278","Total Other Income":"648392","Total Income":"-121886","Net Income":"-121886","Inpatient PPS Amount":"560474","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405549","Provider CCN":"245346","Facility Name":"TRUMAN SENIOR LIVING","Street Address":"400 N 4TH AVE E","City":"TRUMAN","State Code":"MN","Zip Code":"56088","County":"MARTIN","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"530","Total Days Title XIX":"3912","Total Days Other":"3668","Total Days Total":"8110","Number of Beds":"30","Total Bed Days Available":"10980","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"9","Total Discharges Title Other":"26","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.25","SNF Average Length of Stay Title XIX":"434.67","SNF Average Length of Stay Total":"188.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"3","SNF Admissions Other":"4","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"530","SNF Days Title XIX":"3912","SNF Days Other":"3668","SNF Days Total":"8110","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"9","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":"2034787","Overhead Non-Salary Costs":"1834727","Total Charges":"414095","Total Costs":"209403","Wage-related Costs (core)":"276011","Total Salaries (adjusted)":"2034787","Contract Labor":"334033","Cash on hand and in banks":"711904","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"813561","Less: Allowances for uncollectible notes and accounts receivable":"259418","Inventory":"","Prepaid expenses":"45707","Other current assets":"333269","Total Current Assets":"1653826","Land":"465000","Land improvements":"21624","Buildings":"14641716","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"812760","Minor equipment depreciable":"","Total fixed Assets":"13036360","Investments":"","Other Assets":"199643","Total other Assets":"199643","Total Assets":"14889829","Accounts payable":"2929913","Salaries, wages, and fees payable":"364035","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"419948","Other current liabilities":"440302","Total current liabilities":"27726157","Mortgage payable":"","Notes Payable":"13676077","Unsecured Loans":"","Other long term liabilities":"31984","Total long term liabilities":"13708061","Total liabilities":"41434218","General fund balance":"-26544389","Total fund balances":"-26544389","Total Liabilities and fund balances":"14889829","Total General Inpatient Care Services Revenue":"3077029","Inpatient Revenue":"3491124","Outpatient Revenue":"","Gross Revenue":"3491124","Less Contractual Allowance and discounts on patients\u0027 accounts":"223620","Net Patient Revenue":"3267504","Less Total Operating Expense":"3869514","Net Income from service to patients":"-602010","Total Other Income":"97444","Total Income":"-504566","Net Income":"-504566","Inpatient PPS Amount":"315826","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405550","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1144","Total Days Title XIX":"8071","Total Days Other":"8299","Total Days Total":"17514","Number of Beds":"65","Total Bed Days Available":"23790","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"22","Total Discharges Title Other":"26","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44","SNF Average Length of Stay Title XIX":"366.86","SNF Average Length of Stay Total":"236.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"8","SNF Admissions Other":"11","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"1144","SNF Days Title XIX":"8071","SNF Days Other":"8299","SNF Days Total":"17514","SNF Number of Beds":"65","SNF Bed Days Available":"23790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"26","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":"4005517","Overhead Non-Salary Costs":"4992128","Total Charges":"940590","Total Costs":"341680","Wage-related Costs (core)":"615746","Total Salaries (adjusted)":"4005517","Contract Labor":"1545511","Cash on hand and in banks":"1549079","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1174202","Less: Allowances for uncollectible notes and accounts receivable":"123790","Inventory":"","Prepaid expenses":"85818","Other current assets":"","Total Current Assets":"2685309","Land":"6444","Land improvements":"498195","Buildings":"6629542","Leasehold improvements":"","Fixed equipment":"5996057","Major movable equipment":"1971623","Minor equipment depreciable":"","Total fixed Assets":"2912292","Investments":"185394","Other Assets":"185816","Total other Assets":"368439","Total Assets":"5966040","Accounts payable":"234333","Salaries, wages, and fees payable":"276139","Payroll taxes payable":"6906","Notes and Loans Payable (short term)":"","Deferred income":"875052","Other current liabilities":"550460","Total current liabilities":"1944008","Mortgage payable":"","Notes Payable":"1405925","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1405925","Total liabilities":"3349933","General fund balance":"2616107","Total fund balances":"2616107","Total Liabilities and fund balances":"5966040","Total General Inpatient Care Services Revenue":"5931311","Inpatient Revenue":"6871901","Outpatient Revenue":"","Gross Revenue":"6871901","Less Contractual Allowance and discounts on patients\u0027 accounts":"558059","Net Patient Revenue":"6313842","Less Total Operating Expense":"8997645","Net Income from service to patients":"-2683803","Total Other Income":"1837451","Total Income":"-846352","Net Income":"-846352","Inpatient PPS Amount":"661416","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405551","Provider CCN":"245412","Facility Name":"COKATO MANOR","Street Address":"182 SUNSET AVENUE NW","City":"COKATO","State Code":"MN","Zip Code":"55321-9620","County":"WRIGHT","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"777","Total Days Title XIX":"10602","Total Days Other":"4479","Total Days Total":"15858","Number of Beds":"56","Total Bed Days Available":"20496","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"4","Total Discharges Title Other":"17","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.33","SNF Average Length of Stay Title XIX":"2650.5","SNF Average Length of Stay Total":"528.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"9","SNF Admissions Other":"37","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"777","SNF Days Title XIX":"10602","SNF Days Other":"4479","SNF Days Total":"15858","SNF Number of Beds":"56","SNF Bed Days Available":"20496","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"17","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":"4049724","Overhead Non-Salary Costs":"3848297","Total Charges":"228589","Total Costs":"392696","Wage-related Costs (core)":"641270","Total Salaries (adjusted)":"4049724","Contract Labor":"389726","Cash on hand and in banks":"876480","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1333086","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-27460","Other current assets":"587478","Total Current Assets":"2773036","Land":"675609","Land improvements":"-260226","Buildings":"12796327","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1949499","Minor equipment depreciable":"","Total fixed Assets":"4717369","Investments":"2530153","Other Assets":"783388","Total other Assets":"3313541","Total Assets":"10803946","Accounts payable":"234064","Salaries, wages, and fees payable":"360787","Payroll taxes payable":"","Notes and Loans Payable (short term)":"540000","Deferred income":"","Other current liabilities":"256765","Total current liabilities":"1391616","Mortgage payable":"","Notes Payable":"3259492","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3259492","Total liabilities":"4651108","General fund balance":"6152838","Total fund balances":"6152838","Total Liabilities and fund balances":"10803946","Total General Inpatient Care Services Revenue":"7657325","Inpatient Revenue":"8986516","Outpatient Revenue":"","Gross Revenue":"8986516","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8986516","Less Total Operating Expense":"7898021","Net Income from service to patients":"1088495","Total Other Income":"770503","Total Income":"1858998","Net Income":"1858998","Inpatient PPS Amount":"481902","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405552","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2043","Total Days Title XIX":"31619","Total Days Other":"24408","Total Days Total":"58070","Number of Beds":"174","Total Bed Days Available":"63684","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"14","Total Discharges Title Other":"149","Total Discharges Total":"246","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.61","SNF Average Length of Stay Title XIX":"2258.5","SNF Average Length of Stay Total":"236.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"88","SNF Admissions Title XIX":"11","SNF Admissions Other":"194","SNF Admissions Total":"293","SNF Days Title V":"","SNF Days Title XVIII":"2043","SNF Days Title XIX":"31619","SNF Days Other":"24408","SNF Days Total":"58070","SNF Number of Beds":"174","SNF Bed Days Available":"63684","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"149","SNF Discharges Total":"246","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13539515","Overhead Non-Salary Costs":"9346807","Total Charges":"1972540","Total Costs":"1050078","Wage-related Costs (core)":"2733124","Total Salaries (adjusted)":"13539515","Contract Labor":"756574","Cash on hand and in banks":"-13985969","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3848436","Less: Allowances for uncollectible notes and accounts receivable":"306260","Inventory":"79502","Prepaid expenses":"8828","Other current assets":"137955","Total Current Assets":"14338042","Land":"1499583","Land improvements":"582434","Buildings":"37765530","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3780228","Minor equipment depreciable":"","Total fixed Assets":"29580848","Investments":"18222","Other Assets":"469432","Total other Assets":"487654","Total Assets":"44406544","Accounts payable":"502530","Salaries, wages, and fees payable":"1022756","Payroll taxes payable":"301166","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1003531","Total current liabilities":"14643517","Mortgage payable":"","Notes Payable":"11245223","Unsecured Loans":"","Other long term liabilities":"12877539","Total long term liabilities":"24122762","Total liabilities":"38766279","General fund balance":"5640265","Total fund balances":"5640265","Total Liabilities and fund balances":"44406544","Total General Inpatient Care Services Revenue":"23074389","Inpatient Revenue":"25046929","Outpatient Revenue":"","Gross Revenue":"25046929","Less Contractual Allowance and discounts on patients\u0027 accounts":"1417513","Net Patient Revenue":"23629416","Less Total Operating Expense":"22886322","Net Income from service to patients":"743094","Total Other Income":"1196182","Total Income":"1939276","Net Income":"1939276","Inpatient PPS Amount":"1328744","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405553","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3548","Total Days Title XIX":"23328","Total Days Other":"16337","Total Days Total":"43213","Number of Beds":"145","Total Bed Days Available":"53070","Total Discharges Title V":"","Total Discharges Title XVIII":"82","Total Discharges Title XIX":"22","Total Discharges Title Other":"127","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.27","SNF Average Length of Stay Title XIX":"1060.36","SNF Average Length of Stay Total":"187.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"18","SNF Admissions Other":"120","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"3548","SNF Days Title XIX":"23328","SNF Days Other":"16337","SNF Days Total":"43213","SNF Number of Beds":"145","SNF Bed Days Available":"53070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"82","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"127","SNF Discharges Total":"231","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13114141","Overhead Non-Salary Costs":"12042799","Total Charges":"1574089","Total Costs":"1451420","Wage-related Costs (core)":"2018198","Total Salaries (adjusted)":"13114141","Contract Labor":"860366","Cash on hand and in banks":"13803092","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2103990","Less: Allowances for uncollectible notes and accounts receivable":"75000","Inventory":"41391","Prepaid expenses":"","Other current assets":"","Total Current Assets":"16110929","Land":"","Land improvements":"4247753","Buildings":"44034872","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8295350","Minor equipment depreciable":"","Total fixed Assets":"27348751","Investments":"","Other Assets":"234789","Total other Assets":"234789","Total Assets":"43694469","Accounts payable":"498278","Salaries, wages, and fees payable":"956186","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1360915","Deferred income":"","Other current liabilities":"885031","Total current liabilities":"4976081","Mortgage payable":"","Notes Payable":"17473629","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17473629","Total liabilities":"22449710","General fund balance":"21244759","Total fund balances":"21244759","Total Liabilities and fund balances":"43694469","Total General Inpatient Care Services Revenue":"17622989","Inpatient Revenue":"27615968","Outpatient Revenue":"","Gross Revenue":"27615968","Less Contractual Allowance and discounts on patients\u0027 accounts":"893110","Net Patient Revenue":"26722858","Less Total Operating Expense":"25156940","Net Income from service to patients":"1565918","Total Other Income":"1112761","Total Income":"2678679","Net Income":"2678679","Inpatient PPS Amount":"1993412","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405555","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"737","Total Days Title XIX":"8390","Total Days Other":"3585","Total Days Total":"12712","Number of Beds":"42","Total Bed Days Available":"15757","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"17","Total Discharges Title Other":"28","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.06","SNF Average Length of Stay Title XIX":"493.53","SNF Average Length of Stay Total":"208.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"5","SNF Admissions Other":"18","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"737","SNF Days Title XIX":"8390","SNF Days Other":"3585","SNF Days Total":"12712","SNF Number of Beds":"42","SNF Bed Days Available":"15757","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"28","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":"2710473","Overhead Non-Salary Costs":"2330282","Total Charges":"348507","Total Costs":"233150","Wage-related Costs (core)":"706970","Total Salaries (adjusted)":"2710473","Contract Labor":"230294","Cash on hand and in banks":"548513","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1069553","Less: Allowances for uncollectible notes and accounts receivable":"59700","Inventory":"","Prepaid expenses":"33224","Other current assets":"","Total Current Assets":"1593384","Land":"","Land improvements":"34899","Buildings":"2943452","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"326431","Minor equipment depreciable":"","Total fixed Assets":"1444945","Investments":"","Other Assets":"59056","Total other Assets":"59056","Total Assets":"3097385","Accounts payable":"788102","Salaries, wages, and fees payable":"213403","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"94005","Total current liabilities":"1095510","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"51104","Total long term liabilities":"51104","Total liabilities":"1146614","General fund balance":"1950771","Total fund balances":"1950771","Total Liabilities and fund balances":"3097385","Total General Inpatient Care Services Revenue":"4569467","Inpatient Revenue":"4569467","Outpatient Revenue":"439102","Gross Revenue":"5008569","Less Contractual Allowance and discounts on patients\u0027 accounts":"-91930","Net Patient Revenue":"5100499","Less Total Operating Expense":"5155049","Net Income from service to patients":"-54550","Total Other Income":"385273","Total Income":"330723","Net Income":"330723","Inpatient PPS Amount":"399113","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"778"},{"rpt_rec_num":"1405559","Provider CCN":"265832","Facility Name":"SENATH SOUTH HEALTH CARE CENTER","Street Address":"300 EAST HORNBECK STREET  PO BOX 940","City":"SENATH","State Code":"MO","Zip Code":"63876","County":"DUNKLIN","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-25","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"90","Total Days Title XIX":"28263","Total Days Other":"173","Total Days Total":"28526","Number of Beds":"150","Total Bed Days Available":"31050","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"124","Total Discharges Title Other":"1","Total Discharges Total":"126","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"90","SNF Average Length of Stay Title XIX":"227.93","SNF Average Length of Stay Total":"226.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"53","SNF Admissions Other":"1","SNF Admissions Total":"55","SNF Days Title V":"","SNF Days Title XVIII":"90","SNF Days Title XIX":"28263","SNF Days Other":"173","SNF Days Total":"28526","SNF Number of Beds":"150","SNF Bed Days Available":"31050","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"124","SNF Discharges Title Other":"1","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":"2865311","Overhead Non-Salary Costs":"3536401","Total Charges":"220240","Total Costs":"253341","Wage-related Costs (core)":"339609","Total Salaries (adjusted)":"2865311","Contract Labor":"160112","Cash on hand and in banks":"-77434","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1218301","Less: Allowances for uncollectible notes and accounts receivable":"91976","Inventory":"3801","Prepaid expenses":"108779","Other current assets":"","Total Current Assets":"1179760","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"35524","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"31380","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1211140","Accounts payable":"617091","Salaries, wages, and fees payable":"329403","Payroll taxes payable":"8273","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1942627","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1942627","General fund balance":"-731487","Total fund balances":"-731487","Total Liabilities and fund balances":"1211140","Total General Inpatient Care Services Revenue":"5537858","Inpatient Revenue":"5758098","Outpatient Revenue":"","Gross Revenue":"5758098","Less Contractual Allowance and discounts on patients\u0027 accounts":"106351","Net Patient Revenue":"5651747","Less Total Operating Expense":"6401712","Net Income from service to patients":"-749965","Total Other Income":"4490","Total Income":"-745475","Net Income":"-745475","Inpatient PPS Amount":"39402","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11894"},{"rpt_rec_num":"1405562","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1759","Total Days Title XIX":"9191","Total Days Other":"23731","Total Days Total":"34681","Number of Beds":"104","Total Bed Days Available":"38064","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"17","Total Discharges Title Other":"59","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.91","SNF Average Length of Stay Title XIX":"540.65","SNF Average Length of Stay Total":"291.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"9","SNF Admissions Other":"78","SNF Admissions Total":"154","SNF Days Title V":"","SNF Days Title XVIII":"1759","SNF Days Title XIX":"9191","SNF Days Other":"23731","SNF Days Total":"34681","SNF Number of Beds":"104","SNF Bed Days Available":"38064","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"59","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":"17936510","Overhead Non-Salary Costs":"26542621","Total Charges":"1839468","Total Costs":"2021291","Wage-related Costs (core)":"2636917","Total Salaries (adjusted)":"17936510","Contract Labor":"1228114","Cash on hand and in banks":"8944057","Temporary Investments":"34176565","Notes Receivable":"","Accounts Receivable":"1956020","Less: Allowances for uncollectible notes and accounts receivable":"203700","Inventory":"447929","Prepaid expenses":"265862","Other current assets":"","Total Current Assets":"57231816","Land":"8661846","Land improvements":"24225623","Buildings":"178262097","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"18444150","Minor equipment depreciable":"","Total fixed Assets":"191714887","Investments":"3975890","Other Assets":"1477962","Total other Assets":"5453852","Total Assets":"254400555","Accounts payable":"4864846","Salaries, wages, and fees payable":"1326505","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1490000","Deferred income":"64090468","Other current liabilities":"","Total current liabilities":"71773321","Mortgage payable":"112627226","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"112627226","Total liabilities":"184400547","General fund balance":"70000008","Total fund balances":"70000008","Total Liabilities and fund balances":"254400555","Total General Inpatient Care Services Revenue":"12596966","Inpatient Revenue":"41835449","Outpatient Revenue":"","Gross Revenue":"41835449","Less Contractual Allowance and discounts on patients\u0027 accounts":"1487108","Net Patient Revenue":"40348341","Less Total Operating Expense":"44479131","Net Income from service to patients":"-4130790","Total Other Income":"8182189","Total Income":"4051399","Net Income":"4051399","Inpatient PPS Amount":"1015066","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405565","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"866","Total Days Title XIX":"14559","Total Days Other":"12260","Total Days Total":"27685","Number of Beds":"81","Total Bed Days Available":"29646","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"20","Total Discharges Title Other":"57","Total Discharges Total":"102","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.64","SNF Average Length of Stay Title XIX":"727.95","SNF Average Length of Stay Total":"271.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"13","SNF Admissions Other":"50","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"866","SNF Days Title XIX":"14559","SNF Days Other":"12260","SNF Days Total":"27685","SNF Number of Beds":"81","SNF Bed Days Available":"29646","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"57","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":"5526616","Overhead Non-Salary Costs":"6235403","Total Charges":"436763","Total Costs":"495933","Wage-related Costs (core)":"1036446","Total Salaries (adjusted)":"5526616","Contract Labor":"1398600","Cash on hand and in banks":"51596","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1109899","Less: Allowances for uncollectible notes and accounts receivable":"78227","Inventory":"","Prepaid expenses":"34891","Other current assets":"3818686","Total Current Assets":"4937896","Land":"","Land improvements":"1787980","Buildings":"13117312","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2665785","Minor equipment depreciable":"","Total fixed Assets":"8835065","Investments":"","Other Assets":"126593","Total other Assets":"126593","Total Assets":"13899554","Accounts payable":"2030681","Salaries, wages, and fees payable":"500309","Payroll taxes payable":"","Notes and Loans Payable (short term)":"578354","Deferred income":"","Other current liabilities":"105280","Total current liabilities":"3214624","Mortgage payable":"","Notes Payable":"7542126","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7542126","Total liabilities":"10756750","General fund balance":"3142804","Total fund balances":"3142804","Total Liabilities and fund balances":"13899554","Total General Inpatient Care Services Revenue":"10475189","Inpatient Revenue":"12539385","Outpatient Revenue":"","Gross Revenue":"12539385","Less Contractual Allowance and discounts on patients\u0027 accounts":"178627","Net Patient Revenue":"12360758","Less Total Operating Expense":"11762019","Net Income from service to patients":"598739","Total Other Income":"146645","Total Income":"745384","Net Income":"745384","Inpatient PPS Amount":"525085","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405577","Provider CCN":"395363","Facility Name":"KINZUA HEALTHCARE AND REHAB","Street Address":"205 WATER STREET","City":"WARREN","State Code":"PA","Zip Code":"16365","County":"WARREN","Medicare CBSA Number":"99939","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-10-28","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1547","Total Days Title XIX":"18694","Total Days Other":"4172","Total Days Total":"24413","Number of Beds":"106","Total Bed Days Available":"32012","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"47","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.91","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"519.43","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":"1547","SNF Days Title XIX":"18694","SNF Days Other":"4172","SNF Days Total":"24413","SNF Number of Beds":"106","SNF Bed Days Available":"32012","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","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":"2336180","Overhead Non-Salary Costs":"6878949","Total Charges":"2668345","Total Costs":"1267922","Wage-related Costs (core)":"529994","Total Salaries (adjusted)":"2336180","Contract Labor":"2256097","Cash on hand and in banks":"415880","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"40630","Less: Allowances for uncollectible notes and accounts receivable":"88906","Inventory":"","Prepaid expenses":"7009","Other current assets":"","Total Current Assets":"374613","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-126379","Total other Assets":"-126379","Total Assets":"248234","Accounts payable":"2295818","Salaries, wages, and fees payable":"5283","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2301101","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2301101","General fund balance":"-2052867","Total fund balances":"-2052867","Total Liabilities and fund balances":"248234","Total General Inpatient Care Services Revenue":"7618282","Inpatient Revenue":"10313460","Outpatient Revenue":"","Gross Revenue":"10313460","Less Contractual Allowance and discounts on patients\u0027 accounts":"3336906","Net Patient Revenue":"6976554","Less Total Operating Expense":"9215129","Net Income from service to patients":"-2238575","Total Other Income":"931526","Total Income":"-1307049","Net Income":"-1307049","Inpatient PPS Amount":"882757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"73760"},{"rpt_rec_num":"1405581","Provider CCN":"425057","Facility Name":"LAKELANDS NURSING AND REHABILITATION","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":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"722","Total Days Title XIX":"10629","Total Days Other":"1648","Total Days Total":"12999","Number of Beds":"94","Total Bed Days Available":"25756","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"50","Total Discharges Title Other":"10","Total Discharges Total":"70","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.2","SNF Average Length of Stay Title XIX":"212.58","SNF Average Length of Stay Total":"185.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"50","SNF Admissions Other":"10","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"722","SNF Days Title XIX":"10629","SNF Days Other":"1648","SNF Days Total":"12999","SNF Number of Beds":"94","SNF Bed Days Available":"25756","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"10","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":"2125325","Overhead Non-Salary Costs":"2482643","Total Charges":"148896","Total Costs":"169171","Wage-related Costs (core)":"286123","Total Salaries (adjusted)":"2125325","Contract Labor":"","Cash on hand and in banks":"348408","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"669116","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"6438","Total Current Assets":"1023962","Land":"120000","Land improvements":"","Buildings":"5831659","Leasehold improvements":"","Fixed equipment":"403067","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6192792","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7216754","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"325823","Mortgage payable":"","Notes Payable":"1466","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1466","Total liabilities":"327289","General fund balance":"6889465","Total fund balances":"6889465","Total Liabilities and fund balances":"7216754","Total General Inpatient Care Services Revenue":"3041824","Inpatient Revenue":"3190721","Outpatient Revenue":"","Gross Revenue":"3190721","Less Contractual Allowance and discounts on patients\u0027 accounts":"-327509","Net Patient Revenue":"3518230","Less Total Operating Expense":"4607968","Net Income from service to patients":"-1089738","Total Other Income":"15808","Total Income":"-1073930","Net Income":"-1073930","Inpatient PPS Amount":"233467","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405582","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3403","Total Days Title XIX":"13915","Total Days Other":"9951","Total Days Total":"27269","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"142","Total Discharges Title XIX":"20","Total Discharges Title Other":"177","Total Discharges Total":"339","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.96","SNF Average Length of Stay Title XIX":"695.75","SNF Average Length of Stay Total":"80.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"145","SNF Admissions Title XIX":"21","SNF Admissions Other":"180","SNF Admissions Total":"346","SNF Days Title V":"","SNF Days Title XVIII":"3403","SNF Days Title XIX":"13915","SNF Days Other":"9951","SNF Days Total":"27269","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"142","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"177","SNF Discharges Total":"339","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4225321","Overhead Non-Salary Costs":"4642219","Total Charges":"2697636","Total Costs":"1558544","Wage-related Costs (core)":"366370","Total Salaries (adjusted)":"4225321","Contract Labor":"","Cash on hand and in banks":"623256","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2460063","Less: Allowances for uncollectible notes and accounts receivable":"318085","Inventory":"169207","Prepaid expenses":"","Other current assets":"","Total Current Assets":"108857747","Land":"154200","Land improvements":"2278049","Buildings":"9161092","Leasehold improvements":"","Fixed equipment":"3818000","Major movable equipment":"2411489","Minor equipment depreciable":"","Total fixed Assets":"11337179","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"120194926","Accounts payable":"120895","Salaries, wages, and fees payable":"258208","Payroll taxes payable":"13594","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"77214","Total current liabilities":"72094317","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16152542","Total liabilities":"88246859","General fund balance":"31948067","Total fund balances":"31948067","Total Liabilities and fund balances":"120194926","Total General Inpatient Care Services Revenue":"10545199","Inpatient Revenue":"13242835","Outpatient Revenue":"","Gross Revenue":"13242835","Less Contractual Allowance and discounts on patients\u0027 accounts":"2716923","Net Patient Revenue":"10525912","Less Total Operating Expense":"8867540","Net Income from service to patients":"1658372","Total Other Income":"79661","Total Income":"1738033","Net Income":"1738033","Inpatient PPS Amount":"1762328","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3116"},{"rpt_rec_num":"1405583","Provider CCN":"425100","Facility Name":"LOWMAN HOME NURSING","Street Address":"210 FORTRESS DRIVE","City":"WHITE ROCK","State Code":"SC","Zip Code":"29177","County":"RICHLAND","Medicare CBSA Number":"17900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5380","Total Days Title XIX":"21257","Total Days Other":"21189","Total Days Total":"47826","Number of Beds":"176","Total Bed Days Available":"64416","Total Discharges Title V":"","Total Discharges Title XVIII":"139","Total Discharges Title XIX":"30","Total Discharges Title Other":"170","Total Discharges Total":"339","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.71","SNF Average Length of Stay Title XIX":"708.57","SNF Average Length of Stay Total":"141.08","SNF Admissions Title V":"","SNF Admissions Title XVIII":"164","SNF Admissions Title XIX":"7","SNF Admissions Other":"177","SNF Admissions Total":"348","SNF Days Title V":"","SNF Days Title XVIII":"5380","SNF Days Title XIX":"21257","SNF Days Other":"21189","SNF Days Total":"47826","SNF Number of Beds":"176","SNF Bed Days Available":"64416","SNF Discharges Title V":"","SNF Discharges Title XVIII":"139","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"170","SNF Discharges Total":"339","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7260242","Overhead Non-Salary Costs":"7656677","Total Charges":"1580961","Total Costs":"1704376","Wage-related Costs (core)":"1044925","Total Salaries (adjusted)":"7260242","Contract Labor":"","Cash on hand and in banks":"346","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2587310","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"123120","Total Current Assets":"2710776","Land":"17078","Land improvements":"446138","Buildings":"9694230","Leasehold improvements":"","Fixed equipment":"982482","Major movable equipment":"3668545","Minor equipment depreciable":"","Total fixed Assets":"3515546","Investments":"","Other Assets":"26007435","Total other Assets":"26007435","Total Assets":"32233757","Accounts payable":"134667","Salaries, wages, and fees payable":"403874","Payroll taxes payable":"19127","Notes and Loans Payable (short term)":"","Deferred income":"675","Other current liabilities":"123120","Total current liabilities":"681463","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"681463","General fund balance":"31552294","Total fund balances":"31552294","Total Liabilities and fund balances":"32233757","Total General Inpatient Care Services Revenue":"16362710","Inpatient Revenue":"17943671","Outpatient Revenue":"","Gross Revenue":"17943671","Less Contractual Allowance and discounts on patients\u0027 accounts":"2690200","Net Patient Revenue":"15253471","Less Total Operating Expense":"14916919","Net Income from service to patients":"336552","Total Other Income":"246463","Total Income":"583015","Net Income":"583015","Inpatient PPS Amount":"2972646","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"27604"},{"rpt_rec_num":"1405584","Provider CCN":"425334","Facility Name":"MARTHA FRANKS RETIREMENT COMMUNITY","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2745","Total Days Title XIX":"10925","Total Days Other":"45088","Total Days Total":"58758","Number of Beds":"232","Total Bed Days Available":"84912","Total Discharges Title V":"","Total Discharges Title XVIII":"66","Total Discharges Title XIX":"9","Total Discharges Title Other":"124","Total Discharges Total":"199","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.59","SNF Average Length of Stay Title XIX":"1213.89","SNF Average Length of Stay Total":"142.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"80","SNF Admissions Title XIX":"12","SNF Admissions Other":"94","SNF Admissions Total":"186","SNF Days Title V":"","SNF Days Title XVIII":"2745","SNF Days Title XIX":"10925","SNF Days Other":"12753","SNF Days Total":"26423","SNF Number of Beds":"88","SNF Bed Days Available":"32208","SNF Discharges Title V":"","SNF Discharges Title XVIII":"66","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"111","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":"6801067","Overhead Non-Salary Costs":"7324689","Total Charges":"1437241","Total Costs":"1030865","Wage-related Costs (core)":"798029","Total Salaries (adjusted)":"6801067","Contract Labor":"","Cash on hand and in banks":"1322146","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2546421","Less: Allowances for uncollectible notes and accounts receivable":"425081","Inventory":"","Prepaid expenses":"254141","Other current assets":"","Total Current Assets":"3877671","Land":"244790","Land improvements":"615653","Buildings":"27003431","Leasehold improvements":"","Fixed equipment":"1216088","Major movable equipment":"2053597","Minor equipment depreciable":"","Total fixed Assets":"9763202","Investments":"2331005","Other Assets":"4148970","Total other Assets":"6479975","Total Assets":"20120848","Accounts payable":"391494","Salaries, wages, and fees payable":"495384","Payroll taxes payable":"","Notes and Loans Payable (short term)":"12122","Deferred income":"1997909","Other current liabilities":"323809","Total current liabilities":"3220718","Mortgage payable":"","Notes Payable":"240569","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"240569","Total liabilities":"3461287","General fund balance":"16659561","Total fund balances":"16659561","Total Liabilities and fund balances":"20120848","Total General Inpatient Care Services Revenue":"11434658","Inpatient Revenue":"12871898","Outpatient Revenue":"","Gross Revenue":"12871898","Less Contractual Allowance and discounts on patients\u0027 accounts":"111617","Net Patient Revenue":"12760281","Less Total Operating Expense":"14125756","Net Income from service to patients":"-1365475","Total Other Income":"1643306","Total Income":"277831","Net Income":"277831","Inpatient PPS Amount":"1567832","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13632"},{"rpt_rec_num":"1405585","Provider CCN":"425372","Facility Name":"BETHEA BAPTIST HEALTHCARE COMMUNITY","Street Address":"157 HOME AVENUE","City":"DARLINGTON","State Code":"SC","Zip Code":"29532","County":"DARLINGTON","Medicare CBSA Number":"22500","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5633","Total Days Title XIX":"12803","Total Days Other":"45912","Total Days Total":"64348","Number of Beds":"189","Total Bed Days Available":"69174","Total Discharges Title V":"","Total Discharges Title XVIII":"132","Total Discharges Title XIX":"9","Total Discharges Title Other":"93","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.67","SNF Average Length of Stay Title XIX":"1422.56","SNF Average Length of Stay Total":"98.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"140","SNF Admissions Title XIX":"4","SNF Admissions Other":"73","SNF Admissions Total":"217","SNF Days Title V":"","SNF Days Title XVIII":"5633","SNF Days Title XIX":"12803","SNF Days Other":"3377","SNF Days Total":"21813","SNF Number of Beds":"66","SNF Bed Days Available":"24156","SNF Discharges Title V":"","SNF Discharges Title XVIII":"132","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"81","SNF Discharges Total":"222","NF Number of Beds":"22","NF Bed Days Available":"8052","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"7509","NF Days Total":"7509","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"11","NF Discharges Total":"11","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"682.64","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"10","NF Admissions Total":"10","Total RUG Days":"","Total Salaries From Worksheet A":"6292268","Overhead Non-Salary Costs":"9378727","Total Charges":"2023211","Total Costs":"1539228","Wage-related Costs (core)":"619446","Total Salaries (adjusted)":"6292268","Contract Labor":"","Cash on hand and in banks":"237961","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2780302","Less: Allowances for uncollectible notes and accounts receivable":"547626","Inventory":"","Prepaid expenses":"253660","Other current assets":"","Total Current Assets":"2753039","Land":"151340","Land improvements":"4106086","Buildings":"26728500","Leasehold improvements":"","Fixed equipment":"1228560","Major movable equipment":"2424564","Minor equipment depreciable":"","Total fixed Assets":"19735189","Investments":"18882","Other Assets":"6583580","Total other Assets":"6602462","Total Assets":"29090690","Accounts payable":"538213","Salaries, wages, and fees payable":"474715","Payroll taxes payable":"","Notes and Loans Payable (short term)":"757600","Deferred income":"9150","Other current liabilities":"362873","Total current liabilities":"3644030","Mortgage payable":"","Notes Payable":"15691355","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"15691355","Total liabilities":"19335385","General fund balance":"9755305","Total fund balances":"9755305","Total Liabilities and fund balances":"29090690","Total General Inpatient Care Services Revenue":"11573356","Inpatient Revenue":"13596567","Outpatient Revenue":"","Gross Revenue":"13596567","Less Contractual Allowance and discounts on patients\u0027 accounts":"505590","Net Patient Revenue":"13090977","Less Total Operating Expense":"15670995","Net Income from service to patients":"-2580018","Total Other Income":"1211865","Total Income":"-1368153","Net Income":"-1368153","Inpatient PPS Amount":"2907796","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3264"},{"rpt_rec_num":"1405586","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2552","Total Days Title XIX":"","Total Days Other":"40438","Total Days Total":"42990","Number of Beds":"137","Total Bed Days Available":"50142","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"","Total Discharges Title Other":"63","Total Discharges Total":"154","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.04","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"93.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"","SNF Admissions Other":"58","SNF Admissions Total":"155","SNF Days Title V":"","SNF Days Title XVIII":"2552","SNF Days Title XIX":"","SNF Days Other":"11819","SNF Days Total":"14371","SNF Number of Beds":"44","SNF Bed Days Available":"16104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"","SNF Discharges Title Other":"62","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":"6944107","Overhead Non-Salary Costs":"16628812","Total Charges":"1225050","Total Costs":"1190355","Wage-related Costs (core)":"1017556","Total Salaries (adjusted)":"6944107","Contract Labor":"","Cash on hand and in banks":"1098","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"414968","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"75730","Prepaid expenses":"512240","Other current assets":"13359","Total Current Assets":"29248217","Land":"1430444","Land improvements":"82019","Buildings":"18034211","Leasehold improvements":"","Fixed equipment":"1236535","Major movable equipment":"3382698","Minor equipment depreciable":"","Total fixed Assets":"44489575","Investments":"","Other Assets":"25758","Total other Assets":"25758","Total Assets":"73763550","Accounts payable":"6999","Salaries, wages, and fees payable":"393610","Payroll taxes payable":"13728","Notes and Loans Payable (short term)":"","Deferred income":"56772502","Other current liabilities":"2615624","Total current liabilities":"59802463","Mortgage payable":"","Notes Payable":"485740","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"485740","Total liabilities":"60288203","General fund balance":"13475347","Total fund balances":"13475347","Total Liabilities and fund balances":"73763550","Total General Inpatient Care Services Revenue":"23120454","Inpatient Revenue":"24345505","Outpatient Revenue":"","Gross Revenue":"24345505","Less Contractual Allowance and discounts on patients\u0027 accounts":"474443","Net Patient Revenue":"23871062","Less Total Operating Expense":"23572919","Net Income from service to patients":"298143","Total Other Income":"737791","Total Income":"1035934","Net Income":"1035934","Inpatient PPS Amount":"1377414","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405587","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"6139","Total Days Title XIX":"","Total Days Other":"32857","Total Days Total":"38996","Number of Beds":"155","Total Bed Days Available":"56730","Total Discharges Title V":"","Total Discharges Title XVIII":"182","Total Discharges Title XIX":"","Total Discharges Title Other":"317","Total Discharges Total":"499","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.73","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"31.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"209","SNF Admissions Title XIX":"","SNF Admissions Other":"291","SNF Admissions Total":"500","SNF Days Title V":"","SNF Days Title XVIII":"6139","SNF Days Title XIX":"","SNF Days Other":"9508","SNF Days Total":"15647","SNF Number of Beds":"75","SNF Bed Days Available":"27450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"182","SNF Discharges Title XIX":"","SNF Discharges Title Other":"316","SNF Discharges Total":"498","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4742169","Overhead Non-Salary Costs":"6201046","Total Charges":"1902786","Total Costs":"1652340","Wage-related Costs (core)":"829674","Total Salaries (adjusted)":"4742169","Contract Labor":"","Cash on hand and in banks":"450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"672831","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"27920","Prepaid expenses":"","Other current assets":"18342","Total Current Assets":"719543","Land":"379478","Land improvements":"1461690","Buildings":"30810394","Leasehold improvements":"","Fixed equipment":"1929971","Major movable equipment":"1334598","Minor equipment depreciable":"","Total fixed Assets":"20947657","Investments":"","Other Assets":"15000","Total other Assets":"15000","Total Assets":"21682200","Accounts payable":"65366","Salaries, wages, and fees payable":"261264","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1693977","Other current liabilities":"136660","Total current liabilities":"38227202","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"38749","Total long term liabilities":"38749","Total liabilities":"38265951","General fund balance":"-16583751","Total fund balances":"-16583751","Total Liabilities and fund balances":"21682200","Total General Inpatient Care Services Revenue":"8717967","Inpatient Revenue":"10620754","Outpatient Revenue":"","Gross Revenue":"10620754","Less Contractual Allowance and discounts on patients\u0027 accounts":"1087001","Net Patient Revenue":"9533753","Less Total Operating Expense":"10943215","Net Income from service to patients":"-1409462","Total Other Income":"91272","Total Income":"-1318190","Net Income":"-1318190","Inpatient PPS Amount":"3382128","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"400"},{"rpt_rec_num":"1405588","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"540","Total Days Title XIX":"12868","Total Days Other":"5044","Total Days Total":"18452","Number of Beds":"57","Total Bed Days Available":"20862","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"69","Total Discharges Title Other":"57","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.57","SNF Average Length of Stay Title XIX":"186.49","SNF Average Length of Stay Total":"131.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"60","SNF Admissions Other":"53","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"540","SNF Days Title XIX":"12868","SNF Days Other":"5044","SNF Days Total":"18452","SNF Number of Beds":"57","SNF Bed Days Available":"20862","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"69","SNF Discharges Title Other":"57","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":"2023012","Overhead Non-Salary Costs":"3393600","Total Charges":"1243140","Total Costs":"203426","Wage-related Costs (core)":"421661","Total Salaries (adjusted)":"2023012","Contract Labor":"1543663","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"568617","Less: Allowances for uncollectible notes and accounts receivable":"23133","Inventory":"12291","Prepaid expenses":"","Other current assets":"46857","Total Current Assets":"626465","Land":"15578","Land improvements":"95664","Buildings":"1444635","Leasehold improvements":"","Fixed equipment":"90258","Major movable equipment":"366102","Minor equipment depreciable":"","Total fixed Assets":"413552","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1040017","Accounts payable":"114697","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"47597","Total current liabilities":"162294","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"162294","General fund balance":"877723","Total fund balances":"877723","Total Liabilities and fund balances":"1040017","Total General Inpatient Care Services Revenue":"5468879","Inpatient Revenue":"6862684","Outpatient Revenue":"17680","Gross Revenue":"6880364","Less Contractual Allowance and discounts on patients\u0027 accounts":"880386","Net Patient Revenue":"5999978","Less Total Operating Expense":"5416612","Net Income from service to patients":"583366","Total Other Income":"83015","Total Income":"666381","Net Income":"615585","Inpatient PPS Amount":"285711","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405593","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"727","Total Days Title XIX":"6946","Total Days Other":"5537","Total Days Total":"13210","Number of Beds":"68","Total Bed Days Available":"24888","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"22","Total Discharges Title Other":"101","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.96","SNF Average Length of Stay Title XIX":"315.73","SNF Average Length of Stay Total":"88.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"17","SNF Admissions Other":"99","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"727","SNF Days Title XIX":"6946","SNF Days Other":"5537","SNF Days Total":"13210","SNF Number of Beds":"68","SNF Bed Days Available":"24888","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"101","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":"1494052","Overhead Non-Salary Costs":"2046243","Total Charges":"773663","Total Costs":"495950","Wage-related Costs (core)":"156069","Total Salaries (adjusted)":"1494052","Contract Labor":"","Cash on hand and in banks":"32342","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"485907","Less: Allowances for uncollectible notes and accounts receivable":"54551","Inventory":"6661","Prepaid expenses":"2935","Other current assets":"","Total Current Assets":"472289","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"2452960","Total other Assets":"2452960","Total Assets":"2925249","Accounts payable":"171559","Salaries, wages, and fees payable":"57872","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"149548","Total current liabilities":"384503","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2280323","Total long term liabilities":"2549056","Total liabilities":"2933559","General fund balance":"-8310","Total fund balances":"-8310","Total Liabilities and fund balances":"2925249","Total General Inpatient Care Services Revenue":"2822714","Inpatient Revenue":"3596377","Outpatient Revenue":"","Gross Revenue":"3596377","Less Contractual Allowance and discounts on patients\u0027 accounts":"313722","Net Patient Revenue":"3282655","Less Total Operating Expense":"3540295","Net Income from service to patients":"-257640","Total Other Income":"213320","Total Income":"-44320","Net Income":"-44320","Inpatient PPS Amount":"443925","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1200"},{"rpt_rec_num":"1405597","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3445","Total Days Title XIX":"9915","Total Days Other":"64519","Total Days Total":"77879","Number of Beds":"288","Total Bed Days Available":"105408","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"17","Total Discharges Title Other":"143","Total Discharges Total":"245","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.53","SNF Average Length of Stay Title XIX":"583.24","SNF Average Length of Stay Total":"210.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"3","SNF Admissions Other":"55","SNF Admissions Total":"210","SNF Days Title V":"","SNF Days Title XVIII":"3445","SNF Days Title XIX":"9915","SNF Days Other":"30932","SNF Days Total":"44292","SNF Number of Beds":"127","SNF Bed Days Available":"46482","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"108","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":"14667969","Overhead Non-Salary Costs":"14606885","Total Charges":"2617498","Total Costs":"2083477","Wage-related Costs (core)":"2829819","Total Salaries (adjusted)":"14667969","Contract Labor":"266197","Cash on hand and in banks":"6177984","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1185271","Less: Allowances for uncollectible notes and accounts receivable":"534127","Inventory":"116153","Prepaid expenses":"352281","Other current assets":"97554","Total Current Assets":"7487860","Land":"30137","Land improvements":"959144","Buildings":"58163596","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4607677","Minor equipment depreciable":"","Total fixed Assets":"37207964","Investments":"8932680","Other Assets":"109243","Total other Assets":"9041923","Total Assets":"53737747","Accounts payable":"1392974","Salaries, wages, and fees payable":"846551","Payroll taxes payable":"26627","Notes and Loans Payable (short term)":"1486739","Deferred income":"","Other current liabilities":"517731","Total current liabilities":"4270622","Mortgage payable":"20413324","Notes Payable":"-559231","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"19854090","Total liabilities":"24124712","General fund balance":"29613035","Total fund balances":"29613035","Total Liabilities and fund balances":"53737747","Total General Inpatient Care Services Revenue":"28477774","Inpatient Revenue":"30690097","Outpatient Revenue":"","Gross Revenue":"30690097","Less Contractual Allowance and discounts on patients\u0027 accounts":"3963608","Net Patient Revenue":"26726489","Less Total Operating Expense":"29274854","Net Income from service to patients":"-2548365","Total Other Income":"4510457","Total Income":"1962092","Net Income":"1962092","Inpatient PPS Amount":"2075357","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405599","Provider CCN":"675071","Facility Name":"YORKTOWN MANOR","Street Address":"670 WEST 4TH STREET","City":"YORKTOWN","State Code":"TX","Zip Code":"78164-0805","County":"DE WITT","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"560","Total Days Title XIX":"5299","Total Days Other":"6487","Total Days Total":"12346","Number of Beds":"86","Total Bed Days Available":"31476","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"12","Total Discharges Title Other":"57","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35","SNF Average Length of Stay Title XIX":"441.58","SNF Average Length of Stay Total":"145.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"9","SNF Admissions Other":"44","SNF Admissions Total":"84","SNF Days Title V":"","SNF Days Title XVIII":"560","SNF Days Title XIX":"5299","SNF Days Other":"6487","SNF Days Total":"12346","SNF Number of Beds":"86","SNF Bed Days Available":"31476","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"57","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":"1488497","Overhead Non-Salary Costs":"1951860","Total Charges":"707758","Total Costs":"439602","Wage-related Costs (core)":"170950","Total Salaries (adjusted)":"1488497","Contract Labor":"","Cash on hand and in banks":"69020","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"314180","Less: Allowances for uncollectible notes and accounts receivable":"79551","Inventory":"7923","Prepaid expenses":"2041","Other current assets":"","Total Current Assets":"305397","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"3532263","Total other Assets":"3532263","Total Assets":"3837660","Accounts payable":"138969","Salaries, wages, and fees payable":"64557","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"300945","Total current liabilities":"508213","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3283666","Total long term liabilities":"3704534","Total liabilities":"4212747","General fund balance":"-375087","Total fund balances":"-375087","Total Liabilities and fund balances":"3837660","Total General Inpatient Care Services Revenue":"2321766","Inpatient Revenue":"3029523","Outpatient Revenue":"","Gross Revenue":"3029523","Less Contractual Allowance and discounts on patients\u0027 accounts":"227238","Net Patient Revenue":"2802285","Less Total Operating Expense":"3440357","Net Income from service to patients":"-638072","Total Other Income":"163422","Total Income":"-474650","Net Income":"-474650","Inpatient PPS Amount":"310205","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4000"},{"rpt_rec_num":"1405600","Provider CCN":"675075","Facility Name":"HILLCREST MANOR","Street Address":"208 MAPLE STREET","City":"LULING","State Code":"TX","Zip Code":"78648-0230","County":"CALDWELL","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1018","Total Days Title XIX":"8387","Total Days Other":"5241","Total Days Total":"14646","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"18","Total Discharges Title Other":"38","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.63","SNF Average Length of Stay Title XIX":"465.94","SNF Average Length of Stay Total":"203.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"5","SNF Admissions Other":"36","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"1018","SNF Days Title XIX":"8387","SNF Days Other":"5241","SNF Days Total":"14646","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"38","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":"1317653","Overhead Non-Salary Costs":"1764138","Total Charges":"500811","Total Costs":"356359","Wage-related Costs (core)":"140986","Total Salaries (adjusted)":"1317653","Contract Labor":"","Cash on hand and in banks":"42578","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"250833","Less: Allowances for uncollectible notes and accounts receivable":"2332","Inventory":"9727","Prepaid expenses":"1021","Other current assets":"","Total Current Assets":"293165","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"1658201","Total other Assets":"1658201","Total Assets":"1951366","Accounts payable":"97653","Salaries, wages, and fees payable":"58012","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"174147","Total current liabilities":"338239","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1541499","Total long term liabilities":"1627222","Total liabilities":"1965461","General fund balance":"-14095","Total fund balances":"-14095","Total Liabilities and fund balances":"1951366","Total General Inpatient Care Services Revenue":"2680549","Inpatient Revenue":"3179238","Outpatient Revenue":"","Gross Revenue":"3179238","Less Contractual Allowance and discounts on patients\u0027 accounts":"176502","Net Patient Revenue":"3002736","Less Total Operating Expense":"3081791","Net Income from service to patients":"-79055","Total Other Income":"123046","Total Income":"43991","Net Income":"43991","Inpatient PPS Amount":"599263","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405602","Provider CCN":"675967","Facility Name":"SWEET BAY HEALTHCARE LLC","Street Address":"2101 NORTHGATE DR.","City":"IRVING","State Code":"TX","Zip Code":"75062","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1381","Total Days Title XIX":"16056","Total Days Other":"6232","Total Days Total":"23669","Number of Beds":"118","Total Bed Days Available":"43188","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"32","Total Discharges Title Other":"139","Total Discharges Total":"200","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.62","SNF Average Length of Stay Title XIX":"501.75","SNF Average Length of Stay Total":"118.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"27","SNF Admissions Other":"117","SNF Admissions Total":"195","SNF Days Title V":"","SNF Days Title XVIII":"1381","SNF Days Title XIX":"16056","SNF Days Other":"6232","SNF Days Total":"23669","SNF Number of Beds":"118","SNF Bed Days Available":"43188","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"139","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":"4300993","Overhead Non-Salary Costs":"4381601","Total Charges":"6831701","Total Costs":"2074461","Wage-related Costs (core)":"549226","Total Salaries (adjusted)":"4300993","Contract Labor":"159565","Cash on hand and in banks":"11506","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2290569","Less: Allowances for uncollectible notes and accounts receivable":"1113116","Inventory":"","Prepaid expenses":"3083","Other current assets":"-746483","Total Current Assets":"445559","Land":"","Land improvements":"","Buildings":"4801","Leasehold improvements":"","Fixed equipment":"31113","Major movable equipment":"325676","Minor equipment depreciable":"","Total fixed Assets":"276812","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"722371","Accounts payable":"152407","Salaries, wages, and fees payable":"188918","Payroll taxes payable":"39277","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"372524","Total current liabilities":"753126","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"122300","Total long term liabilities":"122300","Total liabilities":"875426","General fund balance":"-153055","Total fund balances":"-153055","Total Liabilities and fund balances":"722371","Total General Inpatient Care Services Revenue":"4751365","Inpatient Revenue":"11583065","Outpatient Revenue":"","Gross Revenue":"11583065","Less Contractual Allowance and discounts on patients\u0027 accounts":"2848710","Net Patient Revenue":"8734355","Less Total Operating Expense":"8682594","Net Income from service to patients":"51761","Total Other Income":"2106","Total Income":"53867","Net Income":"53867","Inpatient PPS Amount":"1115750","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9908"},{"rpt_rec_num":"1405611","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2568","Total Days Title XIX":"17660","Total Days Other":"11831","Total Days Total":"32059","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"22","Total Discharges Title Other":"88","Total Discharges Total":"201","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.22","SNF Average Length of Stay Title XIX":"802.73","SNF Average Length of Stay Total":"159.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"3","SNF Admissions Other":"127","SNF Admissions Total":"231","SNF Days Title V":"","SNF Days Title XVIII":"2568","SNF Days Title XIX":"17660","SNF Days Other":"11831","SNF Days Total":"32059","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"88","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":"6806719","Overhead Non-Salary Costs":"7191660","Total Charges":"1427111","Total Costs":"1051588","Wage-related Costs (core)":"1494329","Total Salaries (adjusted)":"6806719","Contract Labor":"1381061","Cash on hand and in banks":"380555","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3696312","Less: Allowances for uncollectible notes and accounts receivable":"2273176","Inventory":"18654","Prepaid expenses":"266839","Other current assets":"1238518","Total Current Assets":"3327702","Land":"24213","Land improvements":"391099","Buildings":"7416050","Leasehold improvements":"","Fixed equipment":"35777","Major movable equipment":"2436151","Minor equipment depreciable":"","Total fixed Assets":"2134599","Investments":"911000","Other Assets":"92135","Total other Assets":"1003135","Total Assets":"6465436","Accounts payable":"1778428","Salaries, wages, and fees payable":"508230","Payroll taxes payable":"38884","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"251836","Total current liabilities":"2577378","Mortgage payable":"","Notes Payable":"6681683","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13919972","Total liabilities":"16497350","General fund balance":"-10031914","Total fund balances":"-10031914","Total Liabilities and fund balances":"6465436","Total General Inpatient Care Services Revenue":"16586398","Inpatient Revenue":"18013509","Outpatient Revenue":"","Gross Revenue":"18013509","Less Contractual Allowance and discounts on patients\u0027 accounts":"5098284","Net Patient Revenue":"12915225","Less Total Operating Expense":"13998379","Net Income from service to patients":"-1083154","Total Other Income":"17517","Total Income":"-1065637","Net Income":"-1065637","Inpatient PPS Amount":"1712236","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405615","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2514","Total Days Title XIX":"","Total Days Other":"8777","Total Days Total":"11291","Number of Beds":"37","Total Bed Days Available":"13542","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"","Total Discharges Title Other":"120","Total Discharges Total":"223","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.41","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"50.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"127","SNF Admissions Title XIX":"","SNF Admissions Other":"116","SNF Admissions Total":"243","SNF Days Title V":"","SNF Days Title XVIII":"2514","SNF Days Title XIX":"","SNF Days Other":"8777","SNF Days Total":"11291","SNF Number of Beds":"37","SNF Bed Days Available":"13542","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"","SNF Discharges Title Other":"120","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":"6364684","Overhead Non-Salary Costs":"8353611","Total Charges":"982728","Total Costs":"822701","Wage-related Costs (core)":"1076874","Total Salaries (adjusted)":"6364684","Contract Labor":"574970","Cash on hand and in banks":"5214251","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"590804","Less: Allowances for uncollectible notes and accounts receivable":"12454","Inventory":"53985","Prepaid expenses":"394929","Other current assets":"1771258","Total Current Assets":"8734123","Land":"962264","Land improvements":"3293195","Buildings":"37029992","Leasehold improvements":"","Fixed equipment":"1124824","Major movable equipment":"2717643","Minor equipment depreciable":"","Total fixed Assets":"13845283","Investments":"","Other Assets":"145669","Total other Assets":"145669","Total Assets":"22725075","Accounts payable":"399452","Salaries, wages, and fees payable":"376561","Payroll taxes payable":"44","Notes and Loans Payable (short term)":"78008","Deferred income":"","Other current liabilities":"1927167","Total current liabilities":"2781232","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"33641804","Total long term liabilities":"33641804","Total liabilities":"36423036","General fund balance":"-13697961","Total fund balances":"-13697961","Total Liabilities and fund balances":"22725075","Total General Inpatient Care Services Revenue":"13663681","Inpatient Revenue":"14646409","Outpatient Revenue":"","Gross Revenue":"14646409","Less Contractual Allowance and discounts on patients\u0027 accounts":"280906","Net Patient Revenue":"14365503","Less Total Operating Expense":"14718295","Net Income from service to patients":"-352792","Total Other Income":"747799","Total Income":"395007","Net Income":"369784","Inpatient PPS Amount":"1694085","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405634","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"2455","Total Days Title XIX":"19271","Total Days Other":"7477","Total Days Total":"29203","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"48","Total Discharges Title Other":"206","Total Discharges Total":"332","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.47","SNF Average Length of Stay Title XIX":"401.48","SNF Average Length of Stay Total":"87.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"27","SNF Admissions Other":"210","SNF Admissions Total":"335","SNF Days Title V":"","SNF Days Title XVIII":"2455","SNF Days Title XIX":"19271","SNF Days Other":"7477","SNF Days Total":"29203","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"206","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":"8520277","Overhead Non-Salary Costs":"9321638","Total Charges":"5888219","Total Costs":"1775969","Wage-related Costs (core)":"2709774","Total Salaries (adjusted)":"8520277","Contract Labor":"884577","Cash on hand and in banks":"3298008","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2745670","Less: Allowances for uncollectible notes and accounts receivable":"320000","Inventory":"28044","Prepaid expenses":"236978","Other current assets":"","Total Current Assets":"10183057","Land":"","Land improvements":"","Buildings":"17260874","Leasehold improvements":"","Fixed equipment":"2317907","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"9657827","Investments":"","Other Assets":"2329797","Total other Assets":"2329797","Total Assets":"22170681","Accounts payable":"718249","Salaries, wages, and fees payable":"274306","Payroll taxes payable":"31334","Notes and Loans Payable (short term)":"28","Deferred income":"","Other current liabilities":"","Total current liabilities":"1023917","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3774742","Total long term liabilities":"3774742","Total liabilities":"4798659","General fund balance":"17372022","Total fund balances":"17372022","Total Liabilities and fund balances":"22170681","Total General Inpatient Care Services Revenue":"15112513","Inpatient Revenue":"21000732","Outpatient Revenue":"","Gross Revenue":"21000732","Less Contractual Allowance and discounts on patients\u0027 accounts":"6158005","Net Patient Revenue":"14842727","Less Total Operating Expense":"17841915","Net Income from service to patients":"-2999188","Total Other Income":"3442725","Total Income":"443537","Net Income":"443537","Inpatient PPS Amount":"1390073","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405641","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3261","Total Days Title XIX":"16294","Total Days Other":"14390","Total Days Total":"33945","Number of Beds":"118","Total Bed Days Available":"43188","Total Discharges Title V":"","Total Discharges Title XVIII":"113","Total Discharges Title XIX":"40","Total Discharges Title Other":"241","Total Discharges Total":"394","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.86","SNF Average Length of Stay Title XIX":"407.35","SNF Average Length of Stay Total":"86.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"16","SNF Admissions Other":"251","SNF Admissions Total":"391","SNF Days Title V":"","SNF Days Title XVIII":"3261","SNF Days Title XIX":"16294","SNF Days Other":"14390","SNF Days Total":"33945","SNF Number of Beds":"118","SNF Bed Days Available":"43188","SNF Discharges Title V":"","SNF Discharges Title XVIII":"113","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"241","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":"12679986","Overhead Non-Salary Costs":"12398674","Total Charges":"2058216","Total Costs":"1704797","Wage-related Costs (core)":"1493805","Total Salaries (adjusted)":"12679986","Contract Labor":"320145","Cash on hand and in banks":"6086057","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2704190","Less: Allowances for uncollectible notes and accounts receivable":"425221","Inventory":"14652","Prepaid expenses":"23347","Other current assets":"427523","Total Current Assets":"8822008","Land":"1536800","Land improvements":"37099","Buildings":"45310893","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6466702","Minor equipment depreciable":"","Total fixed Assets":"29273765","Investments":"2053945","Other Assets":"","Total other Assets":"2053945","Total Assets":"40149718","Accounts payable":"236171","Salaries, wages, and fees payable":"591509","Payroll taxes payable":"","Notes and Loans Payable (short term)":"460000","Deferred income":"354205","Other current liabilities":"834109","Total current liabilities":"2475994","Mortgage payable":"","Notes Payable":"20334403","Unsecured Loans":"","Other long term liabilities":"122402","Total long term liabilities":"20456805","Total liabilities":"22932799","General fund balance":"17216919","Total fund balances":"17216919","Total Liabilities and fund balances":"40149718","Total General Inpatient Care Services Revenue":"17074238","Inpatient Revenue":"19132454","Outpatient Revenue":"","Gross Revenue":"19132454","Less Contractual Allowance and discounts on patients\u0027 accounts":"1928928","Net Patient Revenue":"17203526","Less Total Operating Expense":"25078660","Net Income from service to patients":"-7875134","Total Other Income":"7310841","Total Income":"-564293","Net Income":"-564293","Inpatient PPS Amount":"2059703","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10232"},{"rpt_rec_num":"1405642","Provider CCN":"245450","Facility Name":"THREE LINKS CARE CENTER","Street Address":"815 FOREST AVENUE","City":"NORTHFIELD","State Code":"MN","Zip Code":"55057","County":"RICE","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1486","Total Days Title XIX":"9888","Total Days Other":"9750","Total Days Total":"21124","Number of Beds":"84","Total Bed Days Available":"24472","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"10","Total Discharges Title Other":"82","Total Discharges Total":"141","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.33","SNF Average Length of Stay Title XIX":"988.8","SNF Average Length of Stay Total":"149.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"65","SNF Admissions Title XIX":"8","SNF Admissions Other":"50","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"1486","SNF Days Title XIX":"9888","SNF Days Other":"9750","SNF Days Total":"21124","SNF Number of Beds":"84","SNF Bed Days Available":"24472","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"82","SNF Discharges Total":"141","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7124534","Overhead Non-Salary Costs":"8354206","Total Charges":"1218181","Total Costs":"817297","Wage-related Costs (core)":"1007889","Total Salaries (adjusted)":"7124534","Contract Labor":"787270","Cash on hand and in banks":"3794649","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1936700","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1211416","Other current assets":"181989","Total Current Assets":"9878728","Land":"","Land improvements":"2497852","Buildings":"36452386","Leasehold improvements":"","Fixed equipment":"513434","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"37918087","Investments":"277423","Other Assets":"6536575","Total other Assets":"6813998","Total Assets":"54610813","Accounts payable":"561744","Salaries, wages, and fees payable":"872873","Payroll taxes payable":"","Notes and Loans Payable (short term)":"601120","Deferred income":"","Other current liabilities":"1409957","Total current liabilities":"3445694","Mortgage payable":"","Notes Payable":"19139825","Unsecured Loans":"","Other long term liabilities":"256719","Total long term liabilities":"19396544","Total liabilities":"22842238","General fund balance":"31768575","Total fund balances":"31768575","Total Liabilities and fund balances":"54610813","Total General Inpatient Care Services Revenue":"8678900","Inpatient Revenue":"8678900","Outpatient Revenue":"7577535","Gross Revenue":"16256435","Less Contractual Allowance and discounts on patients\u0027 accounts":"871980","Net Patient Revenue":"15384455","Less Total Operating Expense":"15449545","Net Income from service to patients":"-65090","Total Other Income":"20480523","Total Income":"20415433","Net Income":"20415433","Inpatient PPS Amount":"962895","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405644","Provider CCN":"245521","Facility Name":"CENTRAL TODD COUNTY CARE CENTER","Street Address":"406 E HWY 71","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":"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 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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":"1405645","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"733","Total Days Title XIX":"8271","Total Days Other":"319","Total Days Total":"9323","Number of Beds":"48","Total Bed Days Available":"17568","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"1","Total Discharges Title Other":"13","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.72","SNF Average Length of Stay Title XIX":"8271","SNF Average Length of Stay Total":"291.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"","SNF Admissions Other":"26","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"733","SNF Days Title XIX":"8271","SNF Days Other":"319","SNF Days Total":"9323","SNF Number of Beds":"48","SNF Bed Days Available":"17568","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"1","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":"2584364","Overhead Non-Salary Costs":"2986163","Total Charges":"588896","Total Costs":"399351","Wage-related Costs (core)":"711263","Total Salaries (adjusted)":"2584364","Contract Labor":"835552","Cash on hand and in banks":"-72507","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"553043","Less: Allowances for uncollectible notes and accounts receivable":"18990","Inventory":"","Prepaid expenses":"3480","Other current assets":"64346","Total Current Assets":"777965","Land":"68431","Land improvements":"114731","Buildings":"5753590","Leasehold improvements":"","Fixed equipment":"752438","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"3170838","Investments":"","Other Assets":"436694","Total other Assets":"436694","Total Assets":"4385497","Accounts payable":"533159","Salaries, wages, and fees payable":"158435","Payroll taxes payable":"112765","Notes and Loans Payable (short term)":"330805","Deferred income":"","Other current liabilities":"11054","Total current liabilities":"1146218","Mortgage payable":"","Notes Payable":"1790197","Unsecured Loans":"","Other long term liabilities":"1769573","Total long term liabilities":"4271602","Total liabilities":"5417820","General fund balance":"-1032323","Total fund balances":"-1032323","Total Liabilities and fund balances":"4385497","Total General Inpatient Care Services Revenue":"4706460","Inpatient Revenue":"5295356","Outpatient Revenue":"","Gross Revenue":"5295356","Less Contractual Allowance and discounts on patients\u0027 accounts":"322220","Net Patient Revenue":"4973136","Less Total Operating Expense":"5570527","Net Income from service to patients":"-597391","Total Other Income":"600131","Total Income":"2740","Net Income":"2740","Inpatient PPS Amount":"420498","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405648","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"19455","Total Days Title XIX":"3249","Total Days Other":"28001","Total Days Total":"50705","Number of Beds":"154","Total Bed Days Available":"56364","Total Discharges Title V":"","Total Discharges Title XVIII":"542","Total Discharges Title XIX":"1","Total Discharges Title Other":"111","Total Discharges Total":"654","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.89","SNF Average Length of Stay Title XIX":"3249","SNF Average Length of Stay Total":"66.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"543","SNF Admissions Title XIX":"1","SNF Admissions Other":"28","SNF Admissions Total":"572","SNF Days Title V":"","SNF Days Title XVIII":"19455","SNF Days Title XIX":"3249","SNF Days Other":"16765","SNF Days Total":"39469","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"542","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"53","SNF Discharges Total":"596","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14625678","Overhead Non-Salary Costs":"11550633","Total Charges":"8582537","Total Costs":"5900484","Wage-related Costs (core)":"2494154","Total Salaries (adjusted)":"14625678","Contract Labor":"380354","Cash on hand and in banks":"761021","Temporary Investments":"1103138","Notes Receivable":"","Accounts Receivable":"4984713","Less: Allowances for uncollectible notes and accounts receivable":"425977","Inventory":"161952","Prepaid expenses":"269384","Other current assets":"","Total Current Assets":"12735135","Land":"282443","Land improvements":"294286","Buildings":"16588496","Leasehold improvements":"","Fixed equipment":"3795685","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7742682","Investments":"4343248","Other Assets":"342237","Total other Assets":"4685485","Total Assets":"25163302","Accounts payable":"684613","Salaries, wages, and fees payable":"758756","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"31069","Other current liabilities":"103934","Total current liabilities":"1578372","Mortgage payable":"7327541","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"231150","Total long term liabilities":"7558691","Total liabilities":"9137063","General fund balance":"16026239","Total fund balances":"16026239","Total Liabilities and fund balances":"25163302","Total General Inpatient Care Services Revenue":"29155855","Inpatient Revenue":"37738392","Outpatient Revenue":"","Gross Revenue":"37738392","Less Contractual Allowance and discounts on patients\u0027 accounts":"9564535","Net Patient Revenue":"28173857","Less Total Operating Expense":"26176311","Net Income from service to patients":"1997546","Total Other Income":"2020810","Total Income":"4018356","Net Income":"2814263","Inpatient PPS Amount":"11268825","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405649","Provider CCN":"345090","Facility Name":"WESTCHESTER MANOR AT PROVIDENCE PLAC","Street Address":"1701 WESTCHESTER DRIVE  SUITE 400","City":"HIGH POINT","State Code":"NC","Zip Code":"27262","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2387","Total Days Title XIX":"26958","Total Days Other":"14659","Total Days Total":"44004","Number of Beds":"129","Total Bed Days Available":"47214","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"21","Total Discharges Title Other":"101","Total Discharges Total":"172","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.74","SNF Average Length of Stay Title XIX":"1283.71","SNF Average Length of Stay Total":"255.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"28","SNF Admissions Other":"102","SNF Admissions Total":"174","SNF Days Title V":"","SNF Days Title XVIII":"2387","SNF Days Title XIX":"26958","SNF Days Other":"14659","SNF Days Total":"44004","SNF Number of Beds":"129","SNF Bed Days Available":"47214","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"101","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":"6273656","Overhead Non-Salary Costs":"11396710","Total Charges":"3146095","Total Costs":"1511628","Wage-related Costs (core)":"839665","Total Salaries (adjusted)":"6273656","Contract Labor":"","Cash on hand and in banks":"3016038","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1503236","Less: Allowances for uncollectible notes and accounts receivable":"270000","Inventory":"42670","Prepaid expenses":"92075","Other current assets":"-44790","Total Current Assets":"4425177","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"28200","Fixed equipment":"","Major movable equipment":"6341","Minor equipment depreciable":"","Total fixed Assets":"6341","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4431518","Accounts payable":"","Salaries, wages, and fees payable":"983890","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"209197","Total current liabilities":"1193087","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1193087","General fund balance":"3238431","Total fund balances":"3238431","Total Liabilities and fund balances":"4431518","Total General Inpatient Care Services Revenue":"14172843","Inpatient Revenue":"16424866","Outpatient Revenue":"881321","Gross Revenue":"17306187","Less Contractual Allowance and discounts on patients\u0027 accounts":"902335","Net Patient Revenue":"16403852","Less Total Operating Expense":"17670366","Net Income from service to patients":"-1266514","Total Other Income":"85792","Total Income":"-1180722","Net Income":"-1180722","Inpatient PPS Amount":"1523725","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18196"},{"rpt_rec_num":"1405650","Provider CCN":"345199","Facility Name":"CAROL WOODS HEALTH CARE","Street Address":"750 WEAVER DAIRY ROAD","City":"CHAPEL HILL","State Code":"NC","Zip Code":"27514","County":"ORANGE","Medicare CBSA Number":"20500","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"836","Total Days Title XIX":"","Total Days Other":"33634","Total Days Total":"34470","Number of Beds":"119","Total Bed Days Available":"43554","Total Discharges Title V":"","Total Discharges Title XVIII":"36","Total Discharges Title XIX":"","Total Discharges Title Other":"277","Total Discharges Total":"313","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.22","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"27.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"","SNF Admissions Other":"206","SNF Admissions Total":"249","SNF Days Title V":"","SNF Days Title XVIII":"836","SNF Days Title XIX":"","SNF Days Other":"5969","SNF Days Total":"6805","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"36","SNF Discharges Title XIX":"","SNF Discharges Title Other":"208","SNF Discharges Total":"244","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"16083535","Overhead Non-Salary Costs":"20033489","Total Charges":"947199","Total Costs":"1380578","Wage-related Costs (core)":"2931971","Total Salaries (adjusted)":"16083535","Contract Labor":"","Cash on hand and in banks":"152059","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1780985","Less: Allowances for uncollectible notes and accounts receivable":"110000","Inventory":"239628","Prepaid expenses":"314647","Other current assets":"2653619","Total Current Assets":"5572534","Land":"4453189","Land improvements":"7373284","Buildings":"46513857","Leasehold improvements":"49642877","Fixed equipment":"3642493","Major movable equipment":"10312034","Minor equipment depreciable":"","Total fixed Assets":"67383866","Investments":"10768939","Other Assets":"","Total other Assets":"10768939","Total Assets":"83725339","Accounts payable":"813755","Salaries, wages, and fees payable":"1954641","Payroll taxes payable":"","Notes and Loans Payable (short term)":"9765364","Deferred income":"-46696484","Other current liabilities":"379175","Total current liabilities":"-33783549","Mortgage payable":"","Notes Payable":"23884091","Unsecured Loans":"","Other long term liabilities":"55602563","Total long term liabilities":"79486654","Total liabilities":"45703105","General fund balance":"38022234","Total fund balances":"38022234","Total Liabilities and fund balances":"83725339","Total General Inpatient Care Services Revenue":"11344429","Inpatient Revenue":"38359601","Outpatient Revenue":"","Gross Revenue":"38359601","Less Contractual Allowance and discounts on patients\u0027 accounts":"7931232","Net Patient Revenue":"30428369","Less Total Operating Expense":"36117024","Net Income from service to patients":"-5688655","Total Other Income":"7715192","Total Income":"2026537","Net Income":"1763203","Inpatient PPS Amount":"472936","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405651","Provider CCN":"345247","Facility Name":"VALLEY NURSING CENTER","Street Address":"581 NC HWY 16 SOUTH","City":"TAYLORSVILLE","State Code":"NC","Zip Code":"28681","County":"ALEXANDER","Medicare CBSA Number":"25860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1033","Total Days Title XIX":"3568","Total Days Other":"2134","Total Days Total":"6735","Number of Beds":"183","Total Bed Days Available":"16836","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"5","Total Discharges Title Other":"40","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.76","SNF Average Length of Stay Title XIX":"713.6","SNF Average Length of Stay Total":"108.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"3","SNF Admissions Other":"43","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"1033","SNF Days Title XIX":"3568","SNF Days Other":"2134","SNF Days Total":"6735","SNF Number of Beds":"183","SNF Bed Days Available":"16836","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"40","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":"1365889","Overhead Non-Salary Costs":"1612529","Total Charges":"418890","Total Costs":"284125","Wage-related Costs (core)":"306027","Total Salaries (adjusted)":"1365889","Contract Labor":"136481","Cash on hand and in banks":"659837","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2279518","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"44595","Prepaid expenses":"76330","Other current assets":"","Total Current Assets":"4484458","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"514924","Fixed equipment":"","Major movable equipment":"805429","Minor equipment depreciable":"","Total fixed Assets":"566213","Investments":"231000","Other Assets":"","Total other Assets":"231000","Total Assets":"5281671","Accounts payable":"190030","Salaries, wages, and fees payable":"983217","Payroll taxes payable":"-12593","Notes and Loans Payable (short term)":"-4176","Deferred income":"","Other current liabilities":"","Total current liabilities":"1156478","Mortgage payable":"","Notes Payable":"-1925500","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1925500","Total liabilities":"-769022","General fund balance":"6050693","Total fund balances":"6050693","Total Liabilities and fund balances":"5281671","Total General Inpatient Care Services Revenue":"2926681","Inpatient Revenue":"3367773","Outpatient Revenue":"","Gross Revenue":"3367773","Less Contractual Allowance and discounts on patients\u0027 accounts":"633232","Net Patient Revenue":"2734541","Less Total Operating Expense":"2978418","Net Income from service to patients":"-243877","Total Other Income":"3486","Total Income":"-240391","Net Income":"-240391","Inpatient PPS Amount":"593926","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405652","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1820","Total Days Title XIX":"21547","Total Days Other":"12189","Total Days Total":"35556","Number of Beds":"128","Total Bed Days Available":"46848","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"51","Total Discharges Title Other":"157","Total Discharges Total":"235","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"67.41","SNF Average Length of Stay Title XIX":"422.49","SNF Average Length of Stay Total":"151.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"53","SNF Admissions Title XIX":"60","SNF Admissions Other":"215","SNF Admissions Total":"328","SNF Days Title V":"","SNF Days Title XVIII":"1820","SNF Days Title XIX":"21547","SNF Days Other":"12189","SNF Days Total":"35556","SNF Number of Beds":"128","SNF Bed Days Available":"46848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"157","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":"4479567","Overhead Non-Salary Costs":"7304578","Total Charges":"1710442","Total Costs":"1086679","Wage-related Costs (core)":"387347","Total Salaries (adjusted)":"4479567","Contract Labor":"525466","Cash on hand and in banks":"1806739","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1116910","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"17120","Other current assets":"","Total Current Assets":"2940769","Land":"148459","Land improvements":"198000","Buildings":"4636255","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1094157","Minor equipment depreciable":"","Total fixed Assets":"1975383","Investments":"","Other Assets":"75381","Total other Assets":"75381","Total Assets":"4991533","Accounts payable":"428150","Salaries, wages, and fees payable":"221692","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"31936","Total current liabilities":"681778","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"681778","General fund balance":"4309755","Total fund balances":"4309755","Total Liabilities and fund balances":"4991533","Total General Inpatient Care Services Revenue":"10552699","Inpatient Revenue":"12265251","Outpatient Revenue":"","Gross Revenue":"12265251","Less Contractual Allowance and discounts on patients\u0027 accounts":"-122022","Net Patient Revenue":"12387273","Less Total Operating Expense":"11784145","Net Income from service to patients":"603128","Total Other Income":"268336","Total Income":"871464","Net Income":"871464","Inpatient PPS Amount":"993881","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12935"},{"rpt_rec_num":"1405654","Provider CCN":"345354","Facility Name":"PINEY GROVE NURSING \u0026 REHAB CTR","Street Address":"728 PINEY GROVE RD","City":"KERNERSVILLE","State Code":"NC","Zip Code":"27284","County":"FORSYTH","Medicare CBSA Number":"49180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1531","Total Days Title XIX":"18820","Total Days Other":"9998","Total Days Total":"30349","Number of Beds":"92","Total Bed Days Available":"33672","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"46","Total Discharges Title Other":"219","Total Discharges Total":"316","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.02","SNF Average Length of Stay Title XIX":"409.13","SNF Average Length of Stay Total":"96.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"35","SNF Admissions Other":"230","SNF Admissions Total":"324","SNF Days Title V":"","SNF Days Title XVIII":"1531","SNF Days Title XIX":"18820","SNF Days Other":"9998","SNF Days Total":"30349","SNF Number of Beds":"92","SNF Bed Days Available":"33672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"46","SNF Discharges Title Other":"219","SNF Discharges Total":"316","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3593252","Overhead Non-Salary Costs":"6710614","Total Charges":"1613020","Total Costs":"1041788","Wage-related Costs (core)":"626399","Total Salaries (adjusted)":"3593252","Contract Labor":"1881242","Cash on hand and in banks":"1667","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2010028","Less: Allowances for uncollectible notes and accounts receivable":"686813","Inventory":"32352","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1710903","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"872772","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"74968","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1785871","Accounts payable":"99218","Salaries, wages, and fees payable":"217536","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"290644","Total current liabilities":"607398","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"607398","General fund balance":"1178473","Total fund balances":"1178473","Total Liabilities and fund balances":"1785871","Total General Inpatient Care Services Revenue":"9546499","Inpatient Revenue":"11159519","Outpatient Revenue":"","Gross Revenue":"11159519","Less Contractual Allowance and discounts on patients\u0027 accounts":"427860","Net Patient Revenue":"10731659","Less Total Operating Expense":"10303866","Net Income from service to patients":"427793","Total Other Income":"283474","Total Income":"711267","Net Income":"711267","Inpatient PPS Amount":"916528","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7504"},{"rpt_rec_num":"1405655","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1775","Total Days Title XIX":"4205","Total Days Other":"15935","Total Days Total":"21915","Number of Beds":"67","Total Bed Days Available":"24522","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"4","Total Discharges Title Other":"99","Total Discharges Total":"180","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.05","SNF Average Length of Stay Title XIX":"1051.25","SNF Average Length of Stay Total":"62.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"6","SNF Admissions Other":"72","SNF Admissions Total":"154","SNF Days Title V":"","SNF Days Title XVIII":"1775","SNF Days Title XIX":"4205","SNF Days Other":"3832","SNF Days Total":"9812","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"75","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":"3262536","Overhead Non-Salary Costs":"2061789","Total Charges":"2373429","Total Costs":"657324","Wage-related Costs (core)":"383322","Total Salaries (adjusted)":"3262536","Contract Labor":"","Cash on hand and in banks":"494098","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"344877","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"21054","Prepaid expenses":"","Other current assets":"","Total Current Assets":"860812","Land":"5448","Land improvements":"198015","Buildings":"1886908","Leasehold improvements":"","Fixed equipment":"698349","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"733560","Investments":"","Other Assets":"2065","Total other Assets":"534050","Total Assets":"2128422","Accounts payable":"48896","Salaries, wages, and fees payable":"172614","Payroll taxes payable":"1882","Notes and Loans Payable (short term)":"-16664","Deferred income":"","Other current liabilities":"","Total current liabilities":"206728","Mortgage payable":"1038122","Notes Payable":"-100","Unsecured Loans":"","Other long term liabilities":"-1437","Total long term liabilities":"1297960","Total liabilities":"1504688","General fund balance":"623734","Total fund balances":"623734","Total Liabilities and fund balances":"2128422","Total General Inpatient Care Services Revenue":"4450630","Inpatient Revenue":"5904563","Outpatient Revenue":"919497","Gross Revenue":"6824060","Less Contractual Allowance and discounts on patients\u0027 accounts":"1735589","Net Patient Revenue":"5088471","Less Total Operating Expense":"5324325","Net Income from service to patients":"-235854","Total Other Income":"94482","Total Income":"-141372","Net Income":"-141372","Inpatient PPS Amount":"1050204","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2632"},{"rpt_rec_num":"1405656","Provider CCN":"345448","Facility Name":"MAPLE GROVE HEALTH \u0026 REHAB CTR","Street Address":"308 WEST MEADOWVIEW RD","City":"GREENSBORO","State Code":"NC","Zip Code":"27406","County":"GUILFORD","Medicare CBSA Number":"24660","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"178","Total Days Title XIX":"30027","Total Days Other":"9911","Total Days Total":"40116","Number of Beds":"250","Total Bed Days Available":"91500","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"73","Total Discharges Title Other":"85","Total Discharges Total":"159","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"178","SNF Average Length of Stay Title XIX":"411.33","SNF Average Length of Stay Total":"247.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"54","SNF Admissions Other":"78","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"178","SNF Days Title XIX":"30027","SNF Days Other":"9163","SNF Days Total":"39368","SNF Number of Beds":"210","SNF Bed Days Available":"76860","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"85","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":"5440434","Overhead Non-Salary Costs":"9769633","Total Charges":"1371707","Total Costs":"763338","Wage-related Costs (core)":"1036378","Total Salaries (adjusted)":"5440434","Contract Labor":"2363631","Cash on hand and in banks":"6735","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3139486","Less: Allowances for uncollectible notes and accounts receivable":"1836516","Inventory":"28562","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-13219891","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"2490637","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"264445","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-12955446","Accounts payable":"100997","Salaries, wages, and fees payable":"321176","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"524939","Total current liabilities":"947112","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"947112","General fund balance":"-13902558","Total fund balances":"-13902558","Total Liabilities and fund balances":"-12955446","Total General Inpatient Care Services Revenue":"11182060","Inpatient Revenue":"12553767","Outpatient Revenue":"","Gross Revenue":"12553767","Less Contractual Allowance and discounts on patients\u0027 accounts":"-545747","Net Patient Revenue":"13099514","Less Total Operating Expense":"15210067","Net Income from service to patients":"-2110553","Total Other Income":"316894","Total Income":"-1793659","Net Income":"-1793659","Inpatient PPS Amount":"105322","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12200"},{"rpt_rec_num":"1405657","Provider CCN":"345475","Facility Name":"TSALI CARE CENTER","Street Address":"55 ECHOTA CHURCH ROAD","City":"CHEROKEE","State Code":"NC","Zip Code":"28719","County":"SWAIN","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1172","Total Days Title XIX":"10458","Total Days Other":"7530","Total Days Total":"19160","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"28","Total Discharges Title Other":"52","Total Discharges Total":"99","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.68","SNF Average Length of Stay Title XIX":"373.5","SNF Average Length of Stay Total":"193.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"28","SNF Admissions Other":"35","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"1172","SNF Days Title XIX":"10458","SNF Days Other":"7530","SNF Days Total":"19160","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"52","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":"4195751","Overhead Non-Salary Costs":"6648619","Total Charges":"1231121","Total Costs":"1044642","Wage-related Costs (core)":"1616405","Total Salaries (adjusted)":"4195751","Contract Labor":"404741","Cash on hand and in banks":"17422","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1250071","Less: Allowances for uncollectible notes and accounts receivable":"661289","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"606204","Land":"","Land improvements":"","Buildings":"1856936","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"894330","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1500534","Accounts payable":"-630653","Salaries, wages, and fees payable":"-259146","Payroll taxes payable":"-139763","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-6522537","Total current liabilities":"-7552099","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-7552099","General fund balance":"9052633","Total fund balances":"9052633","Total Liabilities and fund balances":"1500534","Total General Inpatient Care Services Revenue":"7301325","Inpatient Revenue":"8532446","Outpatient Revenue":"","Gross Revenue":"8532446","Less Contractual Allowance and discounts on patients\u0027 accounts":"1532599","Net Patient Revenue":"6999847","Less Total Operating Expense":"10844370","Net Income from service to patients":"-3844523","Total Other Income":"476004","Total Income":"-3368519","Net Income":"-3629198","Inpatient PPS Amount":"654324","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"22800"},{"rpt_rec_num":"1405658","Provider CCN":"345478","Facility Name":"HARNETT WOODS NURSING \u0026 REHAB CTR","Street Address":"604 LUCAS RD","City":"DUNN","State Code":"NC","Zip Code":"28334","County":"HARNETT","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1446","Total Days Title XIX":"21983","Total Days Other":"6417","Total Days Total":"29846","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"44","Total Discharges Title Other":"65","Total Discharges Total":"140","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.65","SNF Average Length of Stay Title XIX":"499.61","SNF Average Length of Stay Total":"213.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"46","SNF Admissions Title XIX":"25","SNF Admissions Other":"60","SNF Admissions Total":"131","SNF Days Title V":"","SNF Days Title XVIII":"1446","SNF Days Title XIX":"21983","SNF Days Other":"6417","SNF Days Total":"29846","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"65","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":"3806407","Overhead Non-Salary Costs":"5627407","Total Charges":"1476702","Total Costs":"852504","Wage-related Costs (core)":"802970","Total Salaries (adjusted)":"3806407","Contract Labor":"915622","Cash on hand and in banks":"3148","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"779384","Less: Allowances for uncollectible notes and accounts receivable":"214259","Inventory":"18627","Prepaid expenses":"2146","Other current assets":"9163","Total Current Assets":"13632385","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"838611","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"53428","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"13685813","Accounts payable":"-114134","Salaries, wages, and fees payable":"200530","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"438669","Total current liabilities":"525065","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"525065","General fund balance":"13160748","Total fund balances":"13160748","Total Liabilities and fund balances":"13685813","Total General Inpatient Care Services Revenue":"8281378","Inpatient Revenue":"9758080","Outpatient Revenue":"","Gross Revenue":"9758080","Less Contractual Allowance and discounts on patients\u0027 accounts":"-522013","Net Patient Revenue":"10280093","Less Total Operating Expense":"9433814","Net Income from service to patients":"846279","Total Other Income":"150711","Total Income":"996990","Net Income":"996990","Inpatient PPS Amount":"774013","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21943"},{"rpt_rec_num":"1405659","Provider CCN":"345491","Facility Name":"CROATAN RIDGE NURSING \u0026 REHAB CTR","Street Address":"210 FOXHALL RD","City":"NEWPORT","State Code":"NC","Zip Code":"28570","County":"CARTERET","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2459","Total Days Title XIX":"13511","Total Days Other":"5333","Total Days Total":"21303","Number of Beds":"64","Total Bed Days Available":"23424","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"37","Total Discharges Title Other":"95","Total Discharges Total":"220","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.94","SNF Average Length of Stay Title XIX":"365.16","SNF Average Length of Stay Total":"96.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"115","SNF Admissions Title XIX":"26","SNF Admissions Other":"84","SNF Admissions Total":"225","SNF Days Title V":"","SNF Days Title XVIII":"2459","SNF Days Title XIX":"13511","SNF Days Other":"5333","SNF Days Total":"21303","SNF Number of Beds":"64","SNF Bed Days Available":"23424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"95","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":"3039747","Overhead Non-Salary Costs":"3969378","Total Charges":"1108000","Total Costs":"770627","Wage-related Costs (core)":"528285","Total Salaries (adjusted)":"3039747","Contract Labor":"347924","Cash on hand and in banks":"2591","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"835274","Less: Allowances for uncollectible notes and accounts receivable":"219770","Inventory":"28458","Prepaid expenses":"-2827","Other current assets":"-606","Total Current Assets":"-870650","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"775356","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"100901","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-769749","Accounts payable":"-14588","Salaries, wages, and fees payable":"151032","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"249808","Total current liabilities":"386252","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"386252","General fund balance":"-1156001","Total fund balances":"-1156001","Total Liabilities and fund balances":"-769749","Total General Inpatient Care Services Revenue":"5611518","Inpatient Revenue":"6719518","Outpatient Revenue":"","Gross Revenue":"6719518","Less Contractual Allowance and discounts on patients\u0027 accounts":"-543131","Net Patient Revenue":"7262649","Less Total Operating Expense":"7009125","Net Income from service to patients":"253524","Total Other Income":"190685","Total Income":"444209","Net Income":"444209","Inpatient PPS Amount":"1347177","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26785"},{"rpt_rec_num":"1405660","Provider CCN":"345516","Facility Name":"CONOVER NURSING \u0026 REHAB","Street Address":"920 4TH STREET SW","City":"CONOVER","State Code":"NC","Zip Code":"25860","County":"CATAWBA","Medicare CBSA Number":"25860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2011","Total Days Title XIX":"15663","Total Days Other":"8232","Total Days Total":"25906","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"47","Total Discharges Title Other":"382","Total Discharges Total":"520","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.1","SNF Average Length of Stay Title XIX":"333.26","SNF Average Length of Stay Total":"49.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"106","SNF Admissions Title XIX":"36","SNF Admissions Other":"227","SNF Admissions Total":"369","SNF Days Title V":"","SNF Days Title XVIII":"2011","SNF Days Title XIX":"15663","SNF Days Other":"8232","SNF Days Total":"25906","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"382","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":"5135332","Overhead Non-Salary Costs":"4681311","Total Charges":"1903296","Total Costs":"1775321","Wage-related Costs (core)":"759829","Total Salaries (adjusted)":"5135332","Contract Labor":"","Cash on hand and in banks":"487923","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1358546","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2484396","Land":"","Land improvements":"","Buildings":"373761","Leasehold improvements":"198045","Fixed equipment":"347380","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"353485","Investments":"","Other Assets":"26188","Total other Assets":"26188","Total Assets":"2864069","Accounts payable":"2086995","Salaries, wages, and fees payable":"125145","Payroll taxes payable":"2352","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-5274","Total current liabilities":"2209218","Mortgage payable":"-120001","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-120001","Total liabilities":"2089217","General fund balance":"774852","Total fund balances":"774852","Total Liabilities and fund balances":"2864069","Total General Inpatient Care Services Revenue":"9365796","Inpatient Revenue":"11269092","Outpatient Revenue":"","Gross Revenue":"11269092","Less Contractual Allowance and discounts on patients\u0027 accounts":"1802547","Net Patient Revenue":"9466545","Less Total Operating Expense":"9816643","Net Income from service to patients":"-350098","Total Other Income":"-110045","Total Income":"-460143","Net Income":"-460143","Inpatient PPS Amount":"1138657","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6929"},{"rpt_rec_num":"1405661","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"374","Total Days Title XIX":"","Total Days Other":"5463","Total Days Total":"5837","Number of Beds":"24","Total Bed Days Available":"8784","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"","Total Discharges Title Other":"32","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"135.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"","SNF Admissions Other":"20","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"374","SNF Days Title XIX":"","SNF Days Other":"5463","SNF Days Total":"5837","SNF Number of Beds":"24","SNF Bed Days Available":"8784","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":"4086937","Overhead Non-Salary Costs":"10368649","Total Charges":"1708408","Total Costs":"1247914","Wage-related Costs (core)":"777551","Total Salaries (adjusted)":"4086937","Contract Labor":"1108265","Cash on hand and in banks":"2128313","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"901051","Less: Allowances for uncollectible notes and accounts receivable":"188981","Inventory":"32310","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2872693","Land":"","Land improvements":"","Buildings":"46753930","Leasehold improvements":"","Fixed equipment":"1063595","Major movable equipment":"559948","Minor equipment depreciable":"","Total fixed Assets":"24848058","Investments":"","Other Assets":"100738","Total other Assets":"100738","Total Assets":"27821489","Accounts payable":"1455010","Salaries, wages, and fees payable":"70469","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"227210","Total current liabilities":"34633167","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"17195747","Total long term liabilities":"17195747","Total liabilities":"51828914","General fund balance":"-24007425","Total fund balances":"-24007425","Total Liabilities and fund balances":"27821489","Total General Inpatient Care Services Revenue":"2042623","Inpatient Revenue":"13141029","Outpatient Revenue":"","Gross Revenue":"13141029","Less Contractual Allowance and discounts on patients\u0027 accounts":"535221","Net Patient Revenue":"12605808","Less Total Operating Expense":"14455586","Net Income from service to patients":"-1849778","Total Other Income":"87602","Total Income":"-1762176","Net Income":"-1857482","Inpatient PPS Amount":"244513","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405662","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2011","Total Days Title XIX":"24594","Total Days Other":"10050","Total Days Total":"36655","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"80","Total Discharges Title Other":"198","Total Discharges Total":"336","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.67","SNF Average Length of Stay Title XIX":"307.43","SNF Average Length of Stay Total":"109.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"80","SNF Admissions Other":"249","SNF Admissions Total":"407","SNF Days Title V":"","SNF Days Title XVIII":"2011","SNF Days Title XIX":"24594","SNF Days Other":"10050","SNF Days Total":"36655","SNF Number of Beds":"150","SNF Bed Days Available":"54900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"198","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":"5246147","Overhead Non-Salary Costs":"6787966","Total Charges":"2115629","Total Costs":"1348508","Wage-related Costs (core)":"788103","Total Salaries (adjusted)":"5246147","Contract Labor":"610039","Cash on hand and in banks":"427256","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1168376","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"63506","Other current assets":"","Total Current Assets":"1659138","Land":"537818","Land improvements":"96462","Buildings":"8309714","Leasehold improvements":"","Fixed equipment":"2139279","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5235816","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6894954","Accounts payable":"472438","Salaries, wages, and fees payable":"199797","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"30950","Total current liabilities":"703185","Mortgage payable":"","Notes Payable":"4263457","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4263457","Total liabilities":"4966642","General fund balance":"1928312","Total fund balances":"1928312","Total Liabilities and fund balances":"6894954","Total General Inpatient Care Services Revenue":"11067909","Inpatient Revenue":"13179275","Outpatient Revenue":"","Gross Revenue":"13179275","Less Contractual Allowance and discounts on patients\u0027 accounts":"133156","Net Patient Revenue":"13046119","Less Total Operating Expense":"12034113","Net Income from service to patients":"1012006","Total Other Income":"228523","Total Income":"1240529","Net Income":"1240529","Inpatient PPS Amount":"1144932","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23208"},{"rpt_rec_num":"1405663","Provider CCN":"345554","Facility Name":"TRINITY GROVE","Street Address":"631 JUNCTION CREEK DRIVE","City":"WILMINGTON","State Code":"NC","Zip Code":"28412","County":"NEW HANOVER","Medicare CBSA Number":"48900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"5645","Total Days Title XIX":"9059","Total Days Other":"19787","Total Days Total":"34491","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"135","Total Discharges Title XIX":"17","Total Discharges Title Other":"153","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.81","SNF Average Length of Stay Title XIX":"532.88","SNF Average Length of Stay Total":"113.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"195","SNF Admissions Title XIX":"3","SNF Admissions Other":"123","SNF Admissions Total":"321","SNF Days Title V":"","SNF Days Title XVIII":"5645","SNF Days Title XIX":"9059","SNF Days Other":"19787","SNF Days Total":"34491","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"135","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"153","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":"6864825","Overhead Non-Salary Costs":"6537505","Total Charges":"10413583","Total Costs":"2468329","Wage-related Costs (core)":"1086722","Total Salaries (adjusted)":"6864825","Contract Labor":"1286726","Cash on hand and in banks":"2316287","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2087036","Less: Allowances for uncollectible notes and accounts receivable":"280291","Inventory":"65079","Prepaid expenses":"-8036","Other current assets":"13400","Total Current Assets":"5421086","Land":"","Land improvements":"","Buildings":"7295","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1822792","Minor equipment depreciable":"","Total fixed Assets":"193797","Investments":"91386","Other Assets":"-41026","Total other Assets":"50360","Total Assets":"5665243","Accounts payable":"147865","Salaries, wages, and fees payable":"502302","Payroll taxes payable":"-1686","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16368","Total current liabilities":"664849","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"664849","General fund balance":"5000394","Total fund balances":"5000394","Total Liabilities and fund balances":"5665243","Total General Inpatient Care Services Revenue":"10719328","Inpatient Revenue":"21228331","Outpatient Revenue":"","Gross Revenue":"21228331","Less Contractual Allowance and discounts on patients\u0027 accounts":"7990779","Net Patient Revenue":"13237552","Less Total Operating Expense":"13402330","Net Income from service to patients":"-164778","Total Other Income":"570550","Total Income":"405772","Net Income":"405772","Inpatient PPS Amount":"3501056","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13872"},{"rpt_rec_num":"1405664","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"895","Total Days Title XIX":"","Total Days Other":"38758","Total Days Total":"39653","Number of Beds":"124","Total Bed Days Available":"45384","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges Title Other":"91","Total Discharges Total":"104","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.85","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"267.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"","SNF Admissions Other":"67","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"895","SNF Days Title XIX":"","SNF Days Other":"19436","SNF Days Total":"20331","SNF Number of Beds":"62","SNF Bed Days Available":"22692","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"","SNF Discharges Title Other":"63","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":"16228410","Overhead Non-Salary Costs":"27347690","Total Charges":"533399","Total Costs":"410993","Wage-related Costs (core)":"2887824","Total Salaries (adjusted)":"16228410","Contract Labor":"283306","Cash on hand and in banks":"32896230","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1509319","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"132694","Prepaid expenses":"244408","Other current assets":"585844","Total Current Assets":"35368495","Land":"13966230","Land improvements":"","Buildings":"149378080","Leasehold improvements":"46582082","Fixed equipment":"","Major movable equipment":"12202247","Minor equipment depreciable":"","Total fixed Assets":"128889146","Investments":"96145346","Other Assets":"9995458","Total other Assets":"106140804","Total Assets":"270398445","Accounts payable":"4636055","Salaries, wages, and fees payable":"1856553","Payroll taxes payable":"117819","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"806235","Total current liabilities":"7416662","Mortgage payable":"","Notes Payable":"37070000","Unsecured Loans":"","Other long term liabilities":"116322520","Total long term liabilities":"153392520","Total liabilities":"160809182","General fund balance":"109589263","Total fund balances":"109589263","Total Liabilities and fund balances":"270398445","Total General Inpatient Care Services Revenue":"16915969","Inpatient Revenue":"41078161","Outpatient Revenue":"","Gross Revenue":"41078161","Less Contractual Allowance and discounts on patients\u0027 accounts":"270326","Net Patient Revenue":"40807835","Less Total Operating Expense":"43576100","Net Income from service to patients":"-2768265","Total Other Income":"21450675","Total Income":"18682410","Net Income":"18682410","Inpatient PPS Amount":"502831","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405665","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3197","Total Days Title XIX":"13773","Total Days Other":"15848","Total Days Total":"32818","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"42","Total Discharges Title Other":"285","Total Discharges Total":"422","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.65","SNF Average Length of Stay Title XIX":"327.93","SNF Average Length of Stay Total":"77.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"130","SNF Admissions Title XIX":"24","SNF Admissions Other":"276","SNF Admissions Total":"430","SNF Days Title V":"","SNF Days Title XVIII":"3197","SNF Days Title XIX":"13773","SNF Days Other":"15848","SNF Days Total":"32818","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"285","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":"5984078","Overhead Non-Salary Costs":"6322255","Total Charges":"10096870","Total Costs":"2630582","Wage-related Costs (core)":"1017027","Total Salaries (adjusted)":"5984078","Contract Labor":"1425436","Cash on hand and in banks":"1563456","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2905299","Less: Allowances for uncollectible notes and accounts receivable":"326580","Inventory":"50595","Prepaid expenses":"1290","Other current assets":"","Total Current Assets":"4725771","Land":"","Land improvements":"","Buildings":"20900","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1980861","Minor equipment depreciable":"","Total fixed Assets":"399805","Investments":"1859113","Other Assets":"","Total other Assets":"1859113","Total Assets":"6984689","Accounts payable":"227293","Salaries, wages, and fees payable":"555013","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-2190","Total current liabilities":"780116","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"780116","General fund balance":"6204573","Total fund balances":"6204573","Total Liabilities and fund balances":"6984689","Total General Inpatient Care Services Revenue":"11106703","Inpatient Revenue":"21287350","Outpatient Revenue":"","Gross Revenue":"21287350","Less Contractual Allowance and discounts on patients\u0027 accounts":"8761910","Net Patient Revenue":"12525440","Less Total Operating Expense":"12306333","Net Income from service to patients":"219107","Total Other Income":"680789","Total Income":"899896","Net Income":"899896","Inpatient PPS Amount":"1909753","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5808"},{"rpt_rec_num":"1405666","Provider CCN":"355069","Facility Name":"LAKE REGION LUTHERAN HOME","Street Address":"620 E 14TH AVENUE","City":"DEVILS LAKE","State Code":"ND","Zip Code":"58301-2808","County":"RAMSEY","Medicare CBSA Number":"99935","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1675","Total Days Title XIX":"14926","Total Days Other":"10180","Total Days Total":"26781","Number of Beds":"83","Total Bed Days Available":"30378","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"21","Total Discharges Title Other":"22","Total Discharges Total":"69","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.42","SNF Average Length of Stay Title XIX":"710.76","SNF Average Length of Stay Total":"388.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"28","SNF Admissions Title XIX":"8","SNF Admissions Other":"28","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"1675","SNF Days Title XIX":"14926","SNF Days Other":"10180","SNF Days Total":"26781","SNF Number of Beds":"83","SNF Bed Days Available":"30378","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"22","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":"5981070","Overhead Non-Salary Costs":"6318185","Total Charges":"503765","Total Costs":"577529","Wage-related Costs (core)":"1428879","Total Salaries (adjusted)":"5981070","Contract Labor":"1511818","Cash on hand and in banks":"77240","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1472563","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"25955","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1578309","Land":"","Land improvements":"913103","Buildings":"14564618","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2977086","Minor equipment depreciable":"","Total fixed Assets":"4164124","Investments":"","Other Assets":"1582330","Total other Assets":"1582330","Total Assets":"7324763","Accounts payable":"1172090","Salaries, wages, and fees payable":"476581","Payroll taxes payable":"","Notes and Loans Payable (short term)":"204497","Deferred income":"","Other current liabilities":"130263","Total current liabilities":"1983431","Mortgage payable":"5410022","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5410022","Total liabilities":"7393453","General fund balance":"-68690","Total fund balances":"-68690","Total Liabilities and fund balances":"7324763","Total General Inpatient Care Services Revenue":"11096583","Inpatient Revenue":"13250378","Outpatient Revenue":"","Gross Revenue":"13250378","Less Contractual Allowance and discounts on patients\u0027 accounts":"265439","Net Patient Revenue":"12984939","Less Total Operating Expense":"12299255","Net Income from service to patients":"685684","Total Other Income":"180318","Total Income":"866002","Net Income":"866002","Inpatient PPS Amount":"1011048","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405676","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 Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of 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":"1405677","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"3338","Total Days Title XIX":"","Total Days Other":"6323","Total Days Total":"9661","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"","Total Discharges Title Other":"74","Total Discharges Total":"157","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.22","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"61.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"","SNF Admissions Other":"54","SNF Admissions Total":"159","SNF Days Title V":"","SNF Days Title XVIII":"3338","SNF Days Title XIX":"","SNF Days Other":"6323","SNF Days Total":"9661","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"","SNF Discharges Title Other":"74","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":"5234592","Overhead Non-Salary Costs":"10127280","Total Charges":"1529105","Total Costs":"954014","Wage-related Costs (core)":"1026137","Total Salaries (adjusted)":"5234592","Contract Labor":"519793","Cash on hand and in banks":"778","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1160821","Less: Allowances for uncollectible notes and accounts receivable":"47444","Inventory":"33416","Prepaid expenses":"86268","Other current assets":"","Total Current Assets":"1234012","Land":"1723629","Land improvements":"7999231","Buildings":"55165284","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8175725","Minor equipment depreciable":"","Total fixed Assets":"29296683","Investments":"","Other Assets":"3402481","Total other Assets":"3402481","Total Assets":"33933176","Accounts payable":"454490","Salaries, wages, and fees payable":"603370","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"800983","Total current liabilities":"-3419956","Mortgage payable":"29067245","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"25107367","Total long term liabilities":"54174612","Total liabilities":"50754656","General fund balance":"-16821480","Total fund balances":"-16821480","Total Liabilities and fund balances":"33933176","Total General Inpatient Care Services Revenue":"2673673","Inpatient Revenue":"14650048","Outpatient Revenue":"","Gross Revenue":"14650048","Less Contractual Allowance and discounts on patients\u0027 accounts":"345392","Net Patient Revenue":"14304656","Less Total Operating Expense":"15361872","Net Income from service to patients":"-1057216","Total Other Income":"1112262","Total Income":"55046","Net Income":"55046","Inpatient PPS Amount":"1877012","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405678","Provider CCN":"515184","Facility Name":"PINEVIEW NURSING \u0026 REHAB CENTER","Street Address":"400 MCKINLEY STREET","City":"HARRISVILLE","State Code":"WV","Zip Code":"26362","County":"RITCHIE","Medicare CBSA Number":"99951","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2023-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"126","Total Days Title XIX":"1615","Total Days Other":"503","Total Days Total":"2244","Number of Beds":"56","Total Bed Days Available":"3416","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"15","Total Discharges Title Other":"2","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.5","SNF Average Length of Stay Title XIX":"107.67","SNF Average Length of Stay Total":"106.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"15","SNF Admissions Other":"2","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"126","SNF Days Title XIX":"1615","SNF Days Other":"503","SNF Days Total":"2244","SNF Number of Beds":"56","SNF Bed Days Available":"3416","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"15","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":"348837","Overhead Non-Salary Costs":"405549","Total Charges":"120023","Total Costs":"98678","Wage-related Costs (core)":"51964","Total Salaries (adjusted)":"348837","Contract Labor":"68145","Cash on hand and in banks":"6268","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"676973","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-4732","Other current assets":"","Total Current Assets":"694569","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"24214","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"24037","Investments":"","Other Assets":"","Total other Assets":"-340515","Total Assets":"378091","Accounts payable":"160616","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"115774","Total current liabilities":"276390","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"276390","General fund balance":"101701","Total fund balances":"101701","Total Liabilities and fund balances":"378091","Total General Inpatient Care Services Revenue":"680294","Inpatient Revenue":"800790","Outpatient Revenue":"","Gross Revenue":"800790","Less Contractual Allowance and discounts on patients\u0027 accounts":"-55143","Net Patient Revenue":"855933","Less Total Operating Expense":"754386","Net Income from service to patients":"101547","Total Other Income":"154","Total Income":"101701","Net Income":"101701","Inpatient PPS Amount":"1","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405679","Provider CCN":"675021","Facility Name":"ELECTRA HEALTHCARE CENTER","Street Address":"511 SOUTH BAILEY","City":"ELECTRA","State Code":"TX","Zip Code":"76360-2828","County":"WICHITA","Medicare CBSA Number":"48660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-06-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"96","Total Days Title XIX":"1398","Total Days Other":"598","Total Days Total":"2092","Number of Beds":"64","Total Bed Days Available":"7808","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"1","Total Discharges Title Other":"1","Total Discharges Total":"4","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48","SNF Average Length of Stay Title XIX":"1398","SNF Average Length of Stay Total":"523","SNF Admissions Title V":"","SNF Admissions Title XVIII":"3","SNF Admissions Title XIX":"3","SNF Admissions Other":"1","SNF Admissions Total":"7","SNF Days Title V":"","SNF Days Title XVIII":"96","SNF Days Title XIX":"1398","SNF Days Other":"598","SNF Days Total":"2092","SNF Number of Beds":"64","SNF Bed Days Available":"7808","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"1","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":"444370","Overhead Non-Salary Costs":"389376","Total Charges":"15208","Total Costs":"63506","Wage-related Costs (core)":"32565","Total Salaries (adjusted)":"444370","Contract Labor":"","Cash on hand and in banks":"15986","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"236534","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12486","Prepaid expenses":"","Other current assets":"","Total Current Assets":"265006","Land":"10000","Land improvements":"","Buildings":"810315","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"126259","Minor equipment depreciable":"","Total fixed Assets":"931502","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1196508","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"8206","Deferred income":"","Other current liabilities":"","Total current liabilities":"24192","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"24192","General fund balance":"1172316","Total fund balances":"1172316","Total Liabilities and fund balances":"1196508","Total General Inpatient Care Services Revenue":"338262","Inpatient Revenue":"353470","Outpatient Revenue":"","Gross Revenue":"353470","Less Contractual Allowance and discounts on patients\u0027 accounts":"12923","Net Patient Revenue":"340547","Less Total Operating Expense":"833746","Net Income from service to patients":"-493199","Total Other Income":"10205","Total Income":"-482994","Net Income":"-482994","Inpatient PPS Amount":"47785","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405681","Provider CCN":"676068","Facility Name":"CEDAR MANOR NURSING AND REHABILITATI","Street Address":"1915 GREENWOOD ST","City":"SAN ANGELO","State Code":"TX","Zip Code":"76901","County":"TOM GREEN","Medicare CBSA Number":"41660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-02-01","Fiscal Year End Date":"2024-08-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"793","Total Days Title XIX":"7187","Total Days Other":"3392","Total Days Total":"11372","Number of Beds":"166","Total Bed Days Available":"35358","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"24","Total Discharges Title Other":"24","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.08","SNF Average Length of Stay Title XIX":"299.46","SNF Average Length of Stay Total":"189.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"14","SNF Admissions Other":"18","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"793","SNF Days Title XIX":"7187","SNF Days Other":"3392","SNF Days Total":"11372","SNF Number of Beds":"166","SNF Bed Days Available":"35358","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"24","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":"1567455","Overhead Non-Salary Costs":"1196692","Total Charges":"561676","Total Costs":"318500","Wage-related Costs (core)":"60224","Total Salaries (adjusted)":"1567455","Contract Labor":"","Cash on hand and in banks":"17665","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"9650","Less: Allowances for uncollectible notes and accounts receivable":"142662","Inventory":"","Prepaid expenses":"-108705","Other current assets":"","Total Current Assets":"-230621","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"15932","Fixed equipment":"","Major movable equipment":"19673","Minor equipment depreciable":"","Total fixed Assets":"59545","Investments":"14000","Other Assets":"","Total other Assets":"13126","Total Assets":"-157950","Accounts payable":"-121401","Salaries, wages, and fees payable":"208409","Payroll taxes payable":"2815","Notes and Loans Payable (short term)":"-63516","Deferred income":"","Other current liabilities":"-21696","Total current liabilities":"383013","Mortgage payable":"","Notes Payable":"-6255","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-6255","Total liabilities":"376758","General fund balance":"-534710","Total fund balances":"-534710","Total Liabilities and fund balances":"-157952","Total General Inpatient Care Services Revenue":"2152145","Inpatient Revenue":"2331347","Outpatient Revenue":"191051","Gross Revenue":"2522398","Less Contractual Allowance and discounts on patients\u0027 accounts":"297750","Net Patient Revenue":"2224648","Less Total Operating Expense":"2764147","Net Income from service to patients":"-539499","Total Other Income":"4789","Total Income":"-534710","Net Income":"-534710","Inpatient PPS Amount":"390754","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405700","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1856","Total Days Title XIX":"28969","Total Days Other":"27533","Total Days Total":"58358","Number of Beds":"180","Total Bed Days Available":"65880","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"70","Total Discharges Title Other":"165","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.27","SNF Average Length of Stay Title XIX":"413.84","SNF Average Length of Stay Total":"211.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"105","SNF Admissions Title XIX":"62","SNF Admissions Other":"169","SNF Admissions Total":"336","SNF Days Title V":"","SNF Days Title XVIII":"1856","SNF Days Title XIX":"28969","SNF Days Other":"27533","SNF Days Total":"58358","SNF Number of Beds":"180","SNF Bed Days Available":"65880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"165","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":"9546788","Overhead Non-Salary Costs":"11859634","Total Charges":"1290118","Total Costs":"969250","Wage-related Costs (core)":"1447547","Total Salaries (adjusted)":"9546788","Contract Labor":"","Cash on hand and in banks":"2340844","Temporary Investments":"19099471","Notes Receivable":"752611","Accounts Receivable":"1330723","Less: Allowances for uncollectible notes and accounts receivable":"140392","Inventory":"94088","Prepaid expenses":"106007","Other current assets":"2101088","Total Current Assets":"25806141","Land":"2793481","Land improvements":"913679","Buildings":"38458500","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"6532290","Minor equipment depreciable":"","Total fixed Assets":"27620489","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"53426630","Accounts payable":"1287599","Salaries, wages, and fees payable":"935897","Payroll taxes payable":"46913","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"166014","Total current liabilities":"2618282","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"969045","Total long term liabilities":"969045","Total liabilities":"3587327","General fund balance":"49839303","Total fund balances":"49839303","Total Liabilities and fund balances":"53426630","Total General Inpatient Care Services Revenue":"21376966","Inpatient Revenue":"22667084","Outpatient Revenue":"","Gross Revenue":"22667084","Less Contractual Allowance and discounts on patients\u0027 accounts":"355450","Net Patient Revenue":"22311634","Less Total Operating Expense":"21406422","Net Income from service to patients":"905212","Total Other Income":"507791","Total Income":"1413003","Net Income":"1023445","Inpatient PPS Amount":"1042698","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14880"},{"rpt_rec_num":"1405706","Provider CCN":"165554","Facility Name":"COUNTRY VIEW MANOR","Street Address":"100 CEDAR LANE","City":"SIBLEY","State Code":"IA","Zip Code":"51249","County":"OSCEOLA","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1010","Total Days Title XIX":"3247","Total Days Other":"8815","Total Days Total":"13072","Number of Beds":"46","Total Bed Days Available":"16836","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"5","Total Discharges Title Other":"32","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.71","SNF Average Length of Stay Title XIX":"649.4","SNF Average Length of Stay Total":"184.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"9","SNF Admissions Other":"41","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"1010","SNF Days Title XIX":"3247","SNF Days Other":"8815","SNF Days Total":"13072","SNF Number of Beds":"46","SNF Bed Days Available":"16836","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"32","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":"1639983","Overhead Non-Salary Costs":"1920092","Total Charges":"413903","Total Costs":"222759","Wage-related Costs (core)":"240278","Total Salaries (adjusted)":"1639983","Contract Labor":"635501","Cash on hand and in banks":"112196","Temporary Investments":"1967935","Notes Receivable":"","Accounts Receivable":"299424","Less: Allowances for uncollectible notes and accounts receivable":"120","Inventory":"22701","Prepaid expenses":"26919","Other current assets":"5976","Total Current Assets":"2435031","Land":"21582","Land improvements":"28614","Buildings":"1062984","Leasehold improvements":"416490","Fixed equipment":"785710","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"207516","Investments":"","Other Assets":"28613","Total other Assets":"28613","Total Assets":"2671160","Accounts payable":"185400","Salaries, wages, and fees payable":"134790","Payroll taxes payable":"30637","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"68199","Total current liabilities":"419026","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"419026","General fund balance":"2252134","Total fund balances":"2252134","Total Liabilities and fund balances":"2671160","Total General Inpatient Care Services Revenue":"3561780","Inpatient Revenue":"3975683","Outpatient Revenue":"","Gross Revenue":"3975683","Less Contractual Allowance and discounts on patients\u0027 accounts":"381404","Net Patient Revenue":"3594279","Less Total Operating Expense":"3560075","Net Income from service to patients":"34204","Total Other Income":"121047","Total Income":"155251","Net Income":"89402","Inpatient PPS Amount":"531051","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405707","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"729","Total Days Title XIX":"4324","Total Days Other":"15080","Total Days Total":"20133","Number of Beds":"59","Total Bed Days Available":"21594","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"4","Total Discharges Title Other":"80","Total Discharges Total":"97","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.08","SNF Average Length of Stay Title XIX":"1081","SNF Average Length of Stay Total":"207.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"5","SNF Admissions Other":"57","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"729","SNF Days Title XIX":"4324","SNF Days Other":"15080","SNF Days Total":"20133","SNF Number of Beds":"59","SNF Bed Days Available":"21594","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"80","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":"5413562","Overhead Non-Salary Costs":"5844416","Total Charges":"355545","Total Costs":"247122","Wage-related Costs (core)":"914705","Total Salaries (adjusted)":"5413562","Contract Labor":"412276","Cash on hand and in banks":"3384393","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"190080","Less: Allowances for uncollectible notes and accounts receivable":"807","Inventory":"","Prepaid expenses":"16929","Other current assets":"179710","Total Current Assets":"3770305","Land":"1114671","Land improvements":"831964","Buildings":"34803446","Leasehold improvements":"","Fixed equipment":"1424027","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"20338278","Investments":"8229506","Other Assets":"8437","Total other Assets":"8237943","Total Assets":"32346526","Accounts payable":"114005","Salaries, wages, and fees payable":"338125","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"60001","Total current liabilities":"512131","Mortgage payable":"","Notes Payable":"2848146","Unsecured Loans":"","Other long term liabilities":"1822612","Total long term liabilities":"6072226","Total liabilities":"6584357","General fund balance":"25762169","Total fund balances":"25762169","Total Liabilities and fund balances":"32346526","Total General Inpatient Care Services Revenue":"6506968","Inpatient Revenue":"6862513","Outpatient Revenue":"","Gross Revenue":"6862513","Less Contractual Allowance and discounts on patients\u0027 accounts":"241413","Net Patient Revenue":"6621100","Less Total Operating Expense":"11257978","Net Income from service to patients":"-4636878","Total Other Income":"5460510","Total Income":"823632","Net Income":"823632","Inpatient PPS Amount":"383601","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405708","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"735","Total Days Title XIX":"3265","Total Days Other":"13502","Total Days Total":"17502","Number of Beds":"55","Total Bed Days Available":"20130","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"9","Total Discharges Title Other":"92","Total Discharges Total":"120","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.68","SNF Average Length of Stay Title XIX":"362.78","SNF Average Length of Stay Total":"145.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"10","SNF Admissions Other":"96","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"735","SNF Days Title XIX":"3265","SNF Days Other":"13502","SNF Days Total":"17502","SNF Number of Beds":"55","SNF Bed Days Available":"20130","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"92","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":"5155059","Overhead Non-Salary Costs":"4147805","Total Charges":"1315912","Total Costs":"592457","Wage-related Costs (core)":"697605","Total Salaries (adjusted)":"5155059","Contract Labor":"451496","Cash on hand and in banks":"197363","Temporary Investments":"2044626","Notes Receivable":"","Accounts Receivable":"484017","Less: Allowances for uncollectible notes and accounts receivable":"7128","Inventory":"128912","Prepaid expenses":"105166","Other current assets":"8151","Total Current Assets":"2949713","Land":"370331","Land improvements":"206107","Buildings":"10485680","Leasehold improvements":"539331","Fixed equipment":"1754169","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19854670","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"22804383","Accounts payable":"180038","Salaries, wages, and fees payable":"323952","Payroll taxes payable":"71885","Notes and Loans Payable (short term)":"","Deferred income":"1687999","Other current liabilities":"236462","Total current liabilities":"2500336","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18768","Total long term liabilities":"18768","Total liabilities":"2519104","General fund balance":"20285279","Total fund balances":"20285279","Total Liabilities and fund balances":"22804383","Total General Inpatient Care Services Revenue":"9017462","Inpatient Revenue":"10333374","Outpatient Revenue":"","Gross Revenue":"10333374","Less Contractual Allowance and discounts on patients\u0027 accounts":"1033927","Net Patient Revenue":"9299447","Less Total Operating Expense":"9302864","Net Income from service to patients":"-3417","Total Other Income":"354646","Total Income":"351229","Net Income":"256157","Inpatient PPS Amount":"408555","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405709","Provider CCN":"165791","Facility Name":"WALNUT RIDGE","Street Address":"1703 CAMPUS DRIVE","City":"CLIVE","State Code":"IA","Zip Code":"50320","County":"POLK","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"611","Total Days Title XIX":"457","Total Days Other":"10394","Total Days Total":"11462","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"","Total Discharges Title Other":"49","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.19","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"176.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"1","SNF Admissions Other":"36","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"611","SNF Days Title XIX":"457","SNF Days Other":"10394","SNF Days Total":"11462","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"","SNF Discharges Title Other":"49","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":"4688001","Overhead Non-Salary Costs":"8337220","Total Charges":"528443","Total Costs":"464320","Wage-related Costs (core)":"657374","Total Salaries (adjusted)":"4688001","Contract Labor":"380102","Cash on hand and in banks":"3154080","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"192044","Less: Allowances for uncollectible notes and accounts receivable":"29163","Inventory":"","Prepaid expenses":"18011","Other current assets":"15084","Total Current Assets":"3350056","Land":"3617338","Land improvements":"599519","Buildings":"43422597","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"8474332","Minor equipment depreciable":"","Total fixed Assets":"40747606","Investments":"715629","Other Assets":"317446","Total other Assets":"1033075","Total Assets":"45130737","Accounts payable":"134471","Salaries, wages, and fees payable":"310706","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1246123","Deferred income":"","Other current liabilities":"-1172611","Total current liabilities":"518689","Mortgage payable":"","Notes Payable":"32009784","Unsecured Loans":"","Other long term liabilities":"271575","Total long term liabilities":"33488448","Total liabilities":"34007137","General fund balance":"11123600","Total fund balances":"11123600","Total Liabilities and fund balances":"45130737","Total General Inpatient Care Services Revenue":"4119790","Inpatient Revenue":"4648233","Outpatient Revenue":"","Gross Revenue":"4648233","Less Contractual Allowance and discounts on patients\u0027 accounts":"206694","Net Patient Revenue":"4441539","Less Total Operating Expense":"13025221","Net Income from service to patients":"-8583682","Total Other Income":"9273726","Total Income":"690044","Net Income":"-1303567","Inpatient PPS Amount":"330422","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405710","Provider CCN":"165794","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1177","Total Days Title XIX":"1587","Total Days Other":"7532","Total Days Total":"10296","Number of Beds":"36","Total Bed Days Available":"13176","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"6","Total Discharges Title Other":"36","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.78","SNF Average Length of Stay Title XIX":"264.5","SNF Average Length of Stay Total":"139.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"3","SNF Admissions Other":"35","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"1177","SNF Days Title XIX":"1587","SNF Days Other":"7532","SNF Days Total":"10296","SNF Number of Beds":"36","SNF Bed Days Available":"13176","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"36","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":"3149182","Overhead Non-Salary Costs":"7091162","Total Charges":"661022","Total Costs":"440601","Wage-related Costs (core)":"423302","Total Salaries (adjusted)":"3149182","Contract Labor":"415545","Cash on hand and in banks":"2955962","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"361750","Less: Allowances for uncollectible notes and accounts receivable":"106739","Inventory":"","Prepaid expenses":"11792","Other current assets":"-65241","Total Current Assets":"-5620330","Land":"699367","Land improvements":"965472","Buildings":"37053788","Leasehold improvements":"","Fixed equipment":"4916287","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"36529976","Investments":"3383202","Other Assets":"6900","Total other Assets":"3390102","Total Assets":"34299748","Accounts payable":"780026","Salaries, wages, and fees payable":"155881","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-457563","Total current liabilities":"478344","Mortgage payable":"","Notes Payable":"36625494","Unsecured Loans":"","Other long term liabilities":"827400","Total long term liabilities":"37452894","Total liabilities":"37931238","General fund balance":"-3631490","Total fund balances":"-3631490","Total Liabilities and fund balances":"34299748","Total General Inpatient Care Services Revenue":"3340680","Inpatient Revenue":"4001702","Outpatient Revenue":"","Gross Revenue":"4001702","Less Contractual Allowance and discounts on patients\u0027 accounts":"7839","Net Patient Revenue":"3993863","Less Total Operating Expense":"10240344","Net Income from service to patients":"-6246481","Total Other Income":"5901923","Total Income":"-344558","Net Income":"-344558","Inpatient PPS Amount":"700642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8888"},{"rpt_rec_num":"1405712","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"6937","Total Days Title XIX":"13288","Total Days Other":"8169","Total Days Total":"28394","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"359","Total Discharges Title XIX":"14","Total Discharges Title Other":"78","Total Discharges Total":"451","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.32","SNF Average Length of Stay Title XIX":"949.14","SNF Average Length of Stay Total":"62.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"464","SNF Admissions Title XIX":"16","SNF Admissions Other":"117","SNF Admissions Total":"597","SNF Days Title V":"","SNF Days Title XVIII":"6937","SNF Days Title XIX":"13288","SNF Days Other":"8169","SNF Days Total":"28394","SNF Number of Beds":"132","SNF Bed Days Available":"48312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"359","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"78","SNF Discharges Total":"451","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7934050","Overhead Non-Salary Costs":"9127440","Total Charges":"1797454","Total Costs":"2929432","Wage-related Costs (core)":"1850884","Total Salaries (adjusted)":"8021671","Contract Labor":"1795444","Cash on hand and in banks":"418217","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"912940","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"54656","Prepaid expenses":"5257","Other current assets":"6158","Total Current Assets":"1397228","Land":"42701","Land improvements":"284453","Buildings":"26488076","Leasehold improvements":"","Fixed equipment":"443228","Major movable equipment":"2789433","Minor equipment depreciable":"","Total fixed Assets":"15986167","Investments":"","Other Assets":"4995534","Total other Assets":"4995534","Total Assets":"22378929","Accounts payable":"1187621","Salaries, wages, and fees payable":"","Payroll taxes payable":"-1160","Notes and Loans Payable (short term)":"","Deferred income":"99182","Other current liabilities":"","Total current liabilities":"20926858","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"20926858","General fund balance":"1452071","Total fund balances":"1452071","Total Liabilities and fund balances":"22378929","Total General Inpatient Care Services Revenue":"13551108","Inpatient Revenue":"15348562","Outpatient Revenue":"","Gross Revenue":"15348562","Less Contractual Allowance and discounts on patients\u0027 accounts":"2015120","Net Patient Revenue":"13333442","Less Total Operating Expense":"17061490","Net Income from service to patients":"-3728048","Total Other Income":"829956","Total Income":"-2898092","Net Income":"-2898092","Inpatient PPS Amount":"5513294","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405713","Provider CCN":"265182","Facility Name":"AURORA NURSING CENTER","Street Address":"1700 SOUTH HUDSON","City":"AURORA","State Code":"MO","Zip Code":"65605","County":"LAWRENCE","Medicare CBSA Number":"99926","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-05-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"110","Total Days Title XIX":"7314","Total Days Other":"2080","Total Days Total":"9504","Number of Beds":"125","Total Bed Days Available":"19000","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"38","Total Discharges Title Other":"39","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"11","SNF Average Length of Stay Title XIX":"192.47","SNF Average Length of Stay Total":"109.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"16","SNF Admissions Other":"29","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"110","SNF Days Title XIX":"7314","SNF Days Other":"2080","SNF Days Total":"9504","SNF Number of Beds":"125","SNF Bed Days Available":"19000","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"39","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":"1143527","Overhead Non-Salary Costs":"935400","Total Charges":"527862","Total Costs":"178288","Wage-related Costs (core)":"101972","Total Salaries (adjusted)":"1143527","Contract Labor":"110690","Cash on hand and in banks":"17424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"469905","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4261","Prepaid expenses":"50841","Other current assets":"","Total Current Assets":"542431","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"523177","Fixed equipment":"","Major movable equipment":"317551","Minor equipment depreciable":"","Total fixed Assets":"159756","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"702187","Accounts payable":"920689","Salaries, wages, and fees payable":"154130","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"39057","Total current liabilities":"1326419","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1326419","General fund balance":"-624232","Total fund balances":"-624232","Total Liabilities and fund balances":"702187","Total General Inpatient Care Services Revenue":"1859104","Inpatient Revenue":"2386966","Outpatient Revenue":"","Gross Revenue":"2386966","Less Contractual Allowance and discounts on patients\u0027 accounts":"230674","Net Patient Revenue":"2156292","Less Total Operating Expense":"2078927","Net Income from service to patients":"77365","Total Other Income":"8517","Total Income":"85882","Net Income":"85882","Inpatient PPS Amount":"56163","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10000"},{"rpt_rec_num":"1405716","Provider CCN":"265717","Facility Name":"GRAND MANOR NURSING \u0026 REHABILITATION","Street Address":"3645 COOK AVENUE","City":"ST. LOUIS","State Code":"MO","Zip Code":"63113","County":"ST. LOUIS CITY","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"84","Total Days Title XIX":"10263","Total Days Other":"121","Total Days Total":"10468","Number of Beds":"120","Total Bed Days Available":"14520","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"13","Total Discharges Title Other":"","Total Discharges Total":"15","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42","SNF Average Length of Stay Title XIX":"789.46","SNF Average Length of Stay Total":"697.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"18","SNF Admissions Other":"","SNF Admissions Total":"19","SNF Days Title V":"","SNF Days Title XVIII":"84","SNF Days Title XIX":"10263","SNF Days Other":"121","SNF Days Total":"10468","SNF Number of Beds":"120","SNF Bed Days Available":"14520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"","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":"1268391","Overhead Non-Salary Costs":"1385434","Total Charges":"203086","Total Costs":"191916","Wage-related Costs (core)":"215026","Total Salaries (adjusted)":"1268391","Contract Labor":"129999","Cash on hand and in banks":"-508050","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-60457","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"-568507","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"746943","Fixed equipment":"5359","Major movable equipment":"1033097","Minor equipment depreciable":"","Total fixed Assets":"328127","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-240380","Accounts payable":"25290","Salaries, wages, and fees payable":"271727","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1022097","Total current liabilities":"1319114","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1319114","General fund balance":"-1559494","Total fund balances":"-1559494","Total Liabilities and fund balances":"-240380","Total General Inpatient Care Services Revenue":"2051835","Inpatient Revenue":"2254921","Outpatient Revenue":"","Gross Revenue":"2254921","Less Contractual Allowance and discounts on patients\u0027 accounts":"530929","Net Patient Revenue":"1723992","Less Total Operating Expense":"2653825","Net Income from service to patients":"-929833","Total Other Income":"692","Total Income":"-929141","Net Income":"-929141","Inpatient PPS Amount":"46797","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6476"},{"rpt_rec_num":"1405718","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1660","Total Days Title XIX":"","Total Days Other":"5208","Total Days Total":"6868","Number of Beds":"23","Total Bed Days Available":"8418","Total Discharges Title V":"","Total Discharges Title XVIII":"60","Total Discharges Title XIX":"","Total Discharges Title Other":"77","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.67","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"50.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"","SNF Admissions Other":"55","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"1660","SNF Days Title XIX":"","SNF Days Other":"5208","SNF Days Total":"6868","SNF Number of Beds":"23","SNF Bed Days Available":"8418","SNF Discharges Title V":"","SNF Discharges Title XVIII":"60","SNF Discharges Title XIX":"","SNF Discharges Title Other":"77","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":"6898757","Overhead Non-Salary Costs":"14900556","Total Charges":"998594","Total Costs":"679916","Wage-related Costs (core)":"1103270","Total Salaries (adjusted)":"6898757","Contract Labor":"147837","Cash on hand and in banks":"6397448","Temporary Investments":"1021974","Notes Receivable":"","Accounts Receivable":"990113","Less: Allowances for uncollectible notes and accounts receivable":"189000","Inventory":"","Prepaid expenses":"110217","Other current assets":"714139","Total Current Assets":"22298235","Land":"882178","Land improvements":"1615753","Buildings":"68630906","Leasehold improvements":"","Fixed equipment":"11433927","Major movable equipment":"192096","Minor equipment depreciable":"","Total fixed Assets":"53296301","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"75594536","Accounts payable":"322960","Salaries, wages, and fees payable":"615300","Payroll taxes payable":"","Notes and Loans Payable (short term)":"737752","Deferred income":"7095256","Other current liabilities":"490409","Total current liabilities":"26207799","Mortgage payable":"","Notes Payable":"41635797","Unsecured Loans":"","Other long term liabilities":"19585967","Total long term liabilities":"61221764","Total liabilities":"87429563","General fund balance":"-11835027","Total fund balances":"-11835027","Total Liabilities and fund balances":"75594536","Total General Inpatient Care Services Revenue":"2086921","Inpatient Revenue":"3637552","Outpatient Revenue":"","Gross Revenue":"3637552","Less Contractual Allowance and discounts on patients\u0027 accounts":"1076355","Net Patient Revenue":"2561197","Less Total Operating Expense":"21799313","Net Income from service to patients":"-19238116","Total Other Income":"12749203","Total Income":"-6488913","Net Income":"-6488913","Inpatient PPS Amount":"1000547","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405720","Provider CCN":"285204","Facility Name":"COLONIAL HAVEN","Street Address":"424 HARRISON","City":"BEEMER","State Code":"NE","Zip Code":"68716","County":"CUMING","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"378","Total Days Title XIX":"5866","Total Days Other":"5554","Total Days Total":"11798","Number of Beds":"34","Total Bed Days Available":"12444","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"6","Total Discharges Title Other":"7","Total Discharges Total":"17","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"94.5","SNF Average Length of Stay Title XIX":"977.67","SNF Average Length of Stay Total":"694","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"13","SNF Admissions Other":"9","SNF Admissions Total":"38","SNF Days Title V":"","SNF Days Title XVIII":"378","SNF Days Title XIX":"5866","SNF Days Other":"5554","SNF Days Total":"11798","SNF Number of Beds":"34","SNF Bed Days Available":"12444","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"7","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":"1724784","Overhead Non-Salary Costs":"1985308","Total Charges":"52889","Total Costs":"166334","Wage-related Costs (core)":"217951","Total Salaries (adjusted)":"1724784","Contract Labor":"","Cash on hand and in banks":"124330","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"295495","Less: Allowances for uncollectible notes and accounts receivable":"76600","Inventory":"","Prepaid expenses":"27154","Other current assets":"","Total Current Assets":"425418","Land":"7688","Land improvements":"","Buildings":"1731044","Leasehold improvements":"","Fixed equipment":"556846","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"387087","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"812505","Accounts payable":"419157","Salaries, wages, and fees payable":"143503","Payroll taxes payable":"6108","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"14502","Total current liabilities":"583270","Mortgage payable":"","Notes Payable":"1320554","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1320554","Total liabilities":"1903824","General fund balance":"-1091319","Total fund balances":"-1091319","Total Liabilities and fund balances":"812505","Total General Inpatient Care Services Revenue":"3593112","Inpatient Revenue":"3594167","Outpatient Revenue":"","Gross Revenue":"3594167","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3594167","Less Total Operating Expense":"3710092","Net Income from service to patients":"-115925","Total Other Income":"240827","Total Income":"124902","Net Income":"-17","Inpatient PPS Amount":"239127","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405721","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"1015","Total Days Title XIX":"7032","Total Days Other":"3545","Total Days Total":"11592","Number of Beds":"49","Total Bed Days Available":"17934","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"8","Total Discharges Title Other":"7","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.5","SNF Average Length of Stay Title XIX":"879","SNF Average Length of Stay Total":"463.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"2","SNF Admissions Other":"3","SNF Admissions Total":"15","SNF Days Title V":"","SNF Days Title XVIII":"1015","SNF Days Title XIX":"7032","SNF Days Other":"3545","SNF Days Total":"11592","SNF Number of Beds":"49","SNF Bed Days Available":"17934","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"7","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":"1668795","Overhead Non-Salary Costs":"1918793","Total Charges":"186561","Total Costs":"211864","Wage-related Costs (core)":"251257","Total Salaries (adjusted)":"1668795","Contract Labor":"","Cash on hand and in banks":"1562010","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"266991","Less: Allowances for uncollectible notes and accounts receivable":"23734","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1805267","Land":"4000","Land improvements":"","Buildings":"1596508","Leasehold improvements":"","Fixed equipment":"639343","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"577132","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2382399","Accounts payable":"89151","Salaries, wages, and fees payable":"87300","Payroll taxes payable":"9033","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"16116","Total current liabilities":"201600","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"201600","General fund balance":"2180799","Total fund balances":"2180799","Total Liabilities and fund balances":"2382399","Total General Inpatient Care Services Revenue":"2965297","Inpatient Revenue":"3252662","Outpatient Revenue":"-26687","Gross Revenue":"3225975","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3225975","Less Total Operating Expense":"3587588","Net Income from service to patients":"-361613","Total Other Income":"69663","Total Income":"-291950","Net Income":"-291950","Inpatient PPS Amount":"578352","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20820"},{"rpt_rec_num":"1405722","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"146","Total Days Title XIX":"6911","Total Days Other":"4282","Total Days Total":"11339","Number of Beds":"39","Total Bed Days Available":"14274","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"12","Total Discharges Title Other":"18","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73","SNF Average Length of Stay Title XIX":"575.92","SNF Average Length of Stay Total":"354.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"14","SNF Admissions Other":"27","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"146","SNF Days Title XIX":"6911","SNF Days Other":"4282","SNF Days Total":"11339","SNF Number of Beds":"39","SNF Bed Days Available":"14274","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"18","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":"2095692","Overhead Non-Salary Costs":"1066765","Total Charges":"27700","Total Costs":"31221","Wage-related Costs (core)":"320805","Total Salaries (adjusted)":"2095692","Contract Labor":"","Cash on hand and in banks":"2342728","Temporary Investments":"1300250","Notes Receivable":"","Accounts Receivable":"158105","Less: Allowances for uncollectible notes and accounts receivable":"2700","Inventory":"","Prepaid expenses":"54761","Other current assets":"","Total Current Assets":"3856392","Land":"25000","Land improvements":"","Buildings":"2666423","Leasehold improvements":"","Fixed equipment":"832776","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1123278","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4979670","Accounts payable":"72312","Salaries, wages, and fees payable":"185473","Payroll taxes payable":"13212","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6287","Total current liabilities":"277284","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"277284","General fund balance":"4702386","Total fund balances":"4702386","Total Liabilities and fund balances":"4979670","Total General Inpatient Care Services Revenue":"3284684","Inpatient Revenue":"3407301","Outpatient Revenue":"","Gross Revenue":"3407301","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3407301","Less Total Operating Expense":"3162457","Net Income from service to patients":"244844","Total Other Income":"165520","Total Income":"410364","Net Income":"410066","Inpatient PPS Amount":"90859","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405735","Provider CCN":"676331","Facility Name":"CANARY BEND HEALTHCARE  LLC","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3070","Total Days Title XIX":"27832","Total Days Other":"8922","Total Days Total":"39824","Number of Beds":"128","Total Bed Days Available":"46848","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"84","Total Discharges Title Other":"345","Total Discharges Total":"503","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.49","SNF Average Length of Stay Title XIX":"331.33","SNF Average Length of Stay Total":"79.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"84","SNF Admissions Other":"318","SNF Admissions Total":"513","SNF Days Title V":"","SNF Days Title XVIII":"3070","SNF Days Title XIX":"27832","SNF Days Other":"8922","SNF Days Total":"39824","SNF Number of Beds":"128","SNF Bed Days Available":"46848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"345","SNF Discharges Total":"503","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6584551","Overhead Non-Salary Costs":"4829266","Total Charges":"7855147","Total Costs":"2716413","Wage-related Costs (core)":"830922","Total Salaries (adjusted)":"6584551","Contract Labor":"1020","Cash on hand and in banks":"24049","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1606153","Less: Allowances for uncollectible notes and accounts receivable":"58930","Inventory":"","Prepaid expenses":"3408","Other current assets":"4507705","Total Current Assets":"6082385","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"21624","Major movable equipment":"606484","Minor equipment depreciable":"","Total fixed Assets":"219733","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6302118","Accounts payable":"157755","Salaries, wages, and fees payable":"311562","Payroll taxes payable":"56251","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"306771","Total current liabilities":"832339","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-20087","Total long term liabilities":"-20087","Total liabilities":"812252","General fund balance":"5489866","Total fund balances":"5489866","Total Liabilities and fund balances":"6302118","Total General Inpatient Care Services Revenue":"7772119","Inpatient Revenue":"15627266","Outpatient Revenue":"","Gross Revenue":"15627266","Less Contractual Allowance and discounts on patients\u0027 accounts":"2673802","Net Patient Revenue":"12953464","Less Total Operating Expense":"11413817","Net Income from service to patients":"1539647","Total Other Income":"2651","Total Income":"1542298","Net Income":"1542298","Inpatient PPS Amount":"1860675","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6480"},{"rpt_rec_num":"1405740","Provider CCN":"075257","Facility Name":"RIVERSIDE HEALTH CARE CENTER  INC","Street Address":"745 MAIN STREET","City":"EAST HARTFORD","State Code":"CT","Zip Code":"06108","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4134","Total Days Title XIX":"82978","Total Days Other":"14503","Total Days Total":"101615","Number of Beds":"345","Total Bed Days Available":"126270","Total Discharges Title V":"","Total Discharges Title XVIII":"107","Total Discharges Title XIX":"165","Total Discharges Title Other":"304","Total Discharges Total":"576","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.64","SNF Average Length of Stay Title XIX":"502.9","SNF Average Length of Stay Total":"176.41","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"101","SNF Admissions Other":"323","SNF Admissions Total":"516","SNF Days Title V":"","SNF Days Title XVIII":"4134","SNF Days Title XIX":"82978","SNF Days Other":"14503","SNF Days Total":"101615","SNF Number of Beds":"345","SNF Bed Days Available":"126270","SNF Discharges Title V":"","SNF Discharges Title XVIII":"107","SNF Discharges Title XIX":"165","SNF Discharges Title Other":"304","SNF Discharges Total":"576","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"19507476","Overhead Non-Salary Costs":"21793740","Total Charges":"6238624","Total Costs":"3516230","Wage-related Costs (core)":"7274403","Total Salaries (adjusted)":"19507476","Contract Labor":"1620240","Cash on hand and in banks":"1896474","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4566427","Less: Allowances for uncollectible notes and accounts receivable":"1229011","Inventory":"30834","Prepaid expenses":"269978","Other current assets":"","Total Current Assets":"14638173","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4873834","Fixed equipment":"","Major movable equipment":"2873320","Minor equipment depreciable":"","Total fixed Assets":"4746687","Investments":"","Other Assets":"13400979","Total other Assets":"13400979","Total Assets":"32785839","Accounts payable":"1750998","Salaries, wages, and fees payable":"2800339","Payroll taxes payable":"","Notes and Loans Payable (short term)":"15912","Deferred income":"106284","Other current liabilities":"1806293","Total current liabilities":"6479826","Mortgage payable":"","Notes Payable":"161746","Unsecured Loans":"","Other long term liabilities":"12830811","Total long term liabilities":"28007293","Total liabilities":"34487119","General fund balance":"-1701280","Total fund balances":"-1701280","Total Liabilities and fund balances":"32785839","Total General Inpatient Care Services Revenue":"49514336","Inpatient Revenue":"55752960","Outpatient Revenue":"","Gross Revenue":"55752960","Less Contractual Allowance and discounts on patients\u0027 accounts":"15667607","Net Patient Revenue":"40085353","Less Total Operating Expense":"41301216","Net Income from service to patients":"-1215863","Total Other Income":"141695","Total Income":"-1074168","Net Income":"-1074168","Inpatient PPS Amount":"3298704","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5904"},{"rpt_rec_num":"1405741","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3528","Total Days Title XIX":"38096","Total Days Other":"8586","Total Days Total":"50210","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"50","Total Discharges Title Other":"184","Total Discharges Total":"310","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.42","SNF Average Length of Stay Title XIX":"761.92","SNF Average Length of Stay Total":"161.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"16","SNF Admissions Other":"199","SNF Admissions Total":"307","SNF Days Title V":"","SNF Days Title XVIII":"3528","SNF Days Title XIX":"38096","SNF Days Other":"8586","SNF Days Total":"50210","SNF Number of Beds":"150","SNF Bed Days Available":"54900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"184","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":"8683520","Overhead Non-Salary Costs":"11269331","Total Charges":"3680262","Total Costs":"1837254","Wage-related Costs (core)":"2896931","Total Salaries (adjusted)":"8683520","Contract Labor":"1918163","Cash on hand and in banks":"993206","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2772541","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"87260","Prepaid expenses":"194291","Other current assets":"","Total Current Assets":"3557662","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2722594","Fixed equipment":"","Major movable equipment":"1353157","Minor equipment depreciable":"","Total fixed Assets":"1488060","Investments":"","Other Assets":"","Total other Assets":"1875342","Total Assets":"6921064","Accounts payable":"993900","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3127740","Total current liabilities":"4121640","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"66411","Total long term liabilities":"671477","Total liabilities":"4793117","General fund balance":"2127947","Total fund balances":"2127947","Total Liabilities and fund balances":"6921064","Total General Inpatient Care Services Revenue":"25721892","Inpatient Revenue":"29402154","Outpatient Revenue":"","Gross Revenue":"29402154","Less Contractual Allowance and discounts on patients\u0027 accounts":"9270230","Net Patient Revenue":"20131924","Less Total Operating Expense":"19952851","Net Income from service to patients":"179073","Total Other Income":"36175","Total Income":"215248","Net Income":"215248","Inpatient PPS Amount":"2642092","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11200"},{"rpt_rec_num":"1405742","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2439","Total Days Title XIX":"27692","Total Days Other":"8635","Total Days Total":"38766","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"43","Total Discharges Title Other":"150","Total Discharges Total":"255","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.34","SNF Average Length of Stay Title XIX":"644","SNF Average Length of Stay Total":"152.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"37","SNF Admissions Other":"159","SNF Admissions Total":"265","SNF Days Title V":"","SNF Days Title XVIII":"2439","SNF Days Title XIX":"27692","SNF Days Other":"8635","SNF Days Total":"38766","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"150","SNF Discharges Total":"255","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6688480","Overhead Non-Salary Costs":"8715221","Total Charges":"3045174","Total Costs":"1523465","Wage-related Costs (core)":"2054252","Total Salaries (adjusted)":"6688480","Contract Labor":"1410173","Cash on hand and in banks":"967881","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2424770","Less: Allowances for uncollectible notes and accounts receivable":"381571","Inventory":"40452","Prepaid expenses":"214702","Other current assets":"15300","Total Current Assets":"3526944","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3794217","Fixed equipment":"","Major movable equipment":"1418271","Minor equipment depreciable":"","Total fixed Assets":"1604471","Investments":"","Other Assets":"1604402","Total other Assets":"1604402","Total Assets":"6735817","Accounts payable":"495672","Salaries, wages, and fees payable":"730666","Payroll taxes payable":"","Notes and Loans Payable (short term)":"79243","Deferred income":"","Other current liabilities":"744595","Total current liabilities":"3105000","Mortgage payable":"","Notes Payable":"119128","Unsecured Loans":"","Other long term liabilities":"1307483","Total long term liabilities":"4883732","Total liabilities":"7988732","General fund balance":"-1252915","Total fund balances":"-1252915","Total Liabilities and fund balances":"6735817","Total General Inpatient Care Services Revenue":"20088157","Inpatient Revenue":"23133331","Outpatient Revenue":"","Gross Revenue":"23133331","Less Contractual Allowance and discounts on patients\u0027 accounts":"7896309","Net Patient Revenue":"15237022","Less Total Operating Expense":"15403701","Net Income from service to patients":"-166679","Total Other Income":"27067","Total Income":"-139612","Net Income":"-139612","Inpatient PPS Amount":"1882693","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1600"},{"rpt_rec_num":"1405743","Provider CCN":"075411","Facility Name":"MATULAITIS NURSING HOME","Street Address":"10 THURBER ROAD","City":"PUTNAM","State Code":"CT","Zip Code":"06260","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2091","Total Days Title XIX":"24011","Total Days Other":"9058","Total Days Total":"35160","Number of Beds":"119","Total Bed Days Available":"43554","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"11","Total Discharges Title Other":"57","Total Discharges Total":"123","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.02","SNF Average Length of Stay Title XIX":"2182.82","SNF Average Length of Stay Total":"285.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"10","SNF Admissions Other":"89","SNF Admissions Total":"150","SNF Days Title V":"","SNF Days Title XVIII":"2091","SNF Days Title XIX":"24011","SNF Days Other":"9058","SNF Days Total":"35160","SNF Number of Beds":"119","SNF Bed Days Available":"43554","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"57","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":"6719067","Overhead Non-Salary Costs":"5084609","Total Charges":"1046518","Total Costs":"751047","Wage-related Costs (core)":"1081650","Total Salaries (adjusted)":"6719067","Contract Labor":"678434","Cash on hand and in banks":"2977103","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2240758","Less: Allowances for uncollectible notes and accounts receivable":"186000","Inventory":"","Prepaid expenses":"","Other current assets":"118957","Total Current Assets":"5150818","Land":"","Land improvements":"","Buildings":"43654","Leasehold improvements":"3470297","Fixed equipment":"2266340","Major movable equipment":"1186848","Minor equipment depreciable":"","Total fixed Assets":"1696802","Investments":"","Other Assets":"238020","Total other Assets":"238020","Total Assets":"7085640","Accounts payable":"307006","Salaries, wages, and fees payable":"793649","Payroll taxes payable":"45761","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"269476","Total current liabilities":"1415892","Mortgage payable":"","Notes Payable":"167319","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"167319","Total liabilities":"1583211","General fund balance":"5502429","Total fund balances":"5502429","Total Liabilities and fund balances":"7085640","Total General Inpatient Care Services Revenue":"11515837","Inpatient Revenue":"12518052","Outpatient Revenue":"","Gross Revenue":"12518052","Less Contractual Allowance and discounts on patients\u0027 accounts":"477063","Net Patient Revenue":"12040989","Less Total Operating Expense":"11803676","Net Income from service to patients":"237313","Total Other Income":"108301","Total Income":"345614","Net Income":"345614","Inpatient PPS Amount":"1368586","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405748","Provider CCN":"105280","Facility Name":"TARPON BAYOU CENTER","Street Address":"515 CHESAPEAKE DRIVE","City":"TARPON SPRINGS","State Code":"FL","Zip Code":"34689","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3820","Total Days Title XIX":"32438","Total Days Other":"3613","Total Days Total":"39871","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"56","Total Discharges Title XIX":"117","Total Discharges Title Other":"97","Total Discharges Total":"270","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"68.21","SNF Average Length of Stay Title XIX":"277.25","SNF Average Length of Stay Total":"147.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"74","SNF Admissions Other":"113","SNF Admissions Total":"271","SNF Days Title V":"","SNF Days Title XVIII":"3820","SNF Days Title XIX":"32438","SNF Days Other":"3613","SNF Days Total":"39871","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"56","SNF Discharges Title XIX":"117","SNF Discharges Title Other":"97","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":"5667966","Overhead Non-Salary Costs":"7296457","Total Charges":"2552148","Total Costs":"1826940","Wage-related Costs (core)":"800691","Total Salaries (adjusted)":"5667966","Contract Labor":"1342719","Cash on hand and in banks":"121221","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"830583","Less: Allowances for uncollectible notes and accounts receivable":"69004","Inventory":"","Prepaid expenses":"178049","Other current assets":"1599","Total Current Assets":"1062448","Land":"","Land improvements":"","Buildings":"2575","Leasehold improvements":"2710766","Fixed equipment":"","Major movable equipment":"701786","Minor equipment depreciable":"","Total fixed Assets":"1877278","Investments":"","Other Assets":"","Total other Assets":"76708","Total Assets":"3016434","Accounts payable":"1847560","Salaries, wages, and fees payable":"178818","Payroll taxes payable":"11437","Notes and Loans Payable (short term)":"304342","Deferred income":"","Other current liabilities":"522877","Total current liabilities":"-1174761","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"21605","Total long term liabilities":"21605","Total liabilities":"-1153156","General fund balance":"4169590","Total fund balances":"4169590","Total Liabilities and fund balances":"3016434","Total General Inpatient Care Services Revenue":"12643819","Inpatient Revenue":"15195967","Outpatient Revenue":"","Gross Revenue":"15195967","Less Contractual Allowance and discounts on patients\u0027 accounts":"1511225","Net Patient Revenue":"13684742","Less Total Operating Expense":"12964423","Net Income from service to patients":"720319","Total Other Income":"5543","Total Income":"725862","Net Income":"725862","Inpatient PPS Amount":"2430912","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"389281"},{"rpt_rec_num":"1405758","Provider CCN":"135075","Facility Name":"VALLEY VISTA CARE CTR OF ST. MARIES","Street Address":"820 ELM STREET","City":"ST. MARIES","State Code":"ID","Zip Code":"83861","County":"BENEWAH","Medicare CBSA Number":"99913","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1269","Total Days Title XIX":"13383","Total Days Other":"2615","Total Days Total":"17267","Number of Beds":"74","Total Bed Days Available":"27084","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"29","Total Discharges Title Other":"16","Total Discharges Total":"71","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.81","SNF Average Length of Stay Title XIX":"461.48","SNF Average Length of Stay Total":"243.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"27","SNF Admissions Other":"14","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"1269","SNF Days Title XIX":"13383","SNF Days Other":"2615","SNF Days Total":"17267","SNF Number of Beds":"74","SNF Bed Days Available":"27084","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"16","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":"2591605","Overhead Non-Salary Costs":"5600074","Total Charges":"825084","Total Costs":"600372","Wage-related Costs (core)":"680352","Total Salaries (adjusted)":"2591605","Contract Labor":"2032353","Cash on hand and in banks":"100","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"797135","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"11882","Prepaid expenses":"","Other current assets":"11629","Total Current Assets":"820746","Land":"192879","Land improvements":"180079","Buildings":"9988250","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"643368","Minor equipment depreciable":"","Total fixed Assets":"6090898","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6911644","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"9611599","Total current liabilities":"9611599","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9611599","General fund balance":"-2699955","Total fund balances":"-2699955","Total Liabilities and fund balances":"6911644","Total General Inpatient Care Services Revenue":"7317487","Inpatient Revenue":"8135644","Outpatient Revenue":"","Gross Revenue":"8135644","Less Contractual Allowance and discounts on patients\u0027 accounts":"667701","Net Patient Revenue":"7467943","Less Total Operating Expense":"8191679","Net Income from service to patients":"-723736","Total Other Income":"16357","Total Income":"-707379","Net Income":"-707404","Inpatient PPS Amount":"693702","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405760","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3286","Total Days Title XIX":"14087","Total Days Other":"16207","Total Days Total":"33580","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"114","Total Discharges Title XIX":"67","Total Discharges Title Other":"158","Total Discharges Total":"339","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.82","SNF Average Length of Stay Title XIX":"210.25","SNF Average Length of Stay Total":"99.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"42","SNF Admissions Other":"139","SNF Admissions Total":"341","SNF Days Title V":"","SNF Days Title XVIII":"3286","SNF Days Title XIX":"14087","SNF Days Other":"16207","SNF Days Total":"33580","SNF Number of Beds":"130","SNF Bed Days Available":"47580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"114","SNF Discharges Title XIX":"67","SNF Discharges Title Other":"158","SNF Discharges Total":"339","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5542518","Overhead Non-Salary Costs":"4949377","Total Charges":"716162","Total Costs":"1139153","Wage-related Costs (core)":"739326","Total Salaries (adjusted)":"5542518","Contract Labor":"","Cash on hand and in banks":"137380","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1276257","Less: Allowances for uncollectible notes and accounts receivable":"38000","Inventory":"","Prepaid expenses":"145833","Other current assets":"305953","Total Current Assets":"1834797","Land":"","Land improvements":"108106","Buildings":"","Leasehold improvements":"2785540","Fixed equipment":"","Major movable equipment":"454318","Minor equipment depreciable":"","Total fixed Assets":"922306","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2757103","Accounts payable":"122327","Salaries, wages, and fees payable":"131105","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"608344","Total current liabilities":"8195103","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"8195103","General fund balance":"-5438000","Total fund balances":"-5438000","Total Liabilities and fund balances":"2757103","Total General Inpatient Care Services Revenue":"10044002","Inpatient Revenue":"10760164","Outpatient Revenue":"","Gross Revenue":"10760164","Less Contractual Allowance and discounts on patients\u0027 accounts":"364920","Net Patient Revenue":"10395244","Less Total Operating Expense":"10491895","Net Income from service to patients":"-96651","Total Other Income":"10077","Total Income":"-86574","Net Income":"-86574","Inpatient PPS Amount":"1970496","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11344"},{"rpt_rec_num":"1405761","Provider CCN":"146057","Facility Name":"MONMOUTH NURSING HOME","Street Address":"116 SOUTH H","City":"MONMOUTH","State Code":"IL","Zip Code":"61462","County":"WARREN","Medicare CBSA Number":"99914","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"905","Total Days Title XIX":"9137","Total Days Other":"4379","Total Days Total":"14421","Number of Beds":"59","Total Bed Days Available":"21594","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"58","Total Discharges Title Other":"58","Total Discharges Total":"137","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.1","SNF Average Length of Stay Title XIX":"157.53","SNF Average Length of Stay Total":"105.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"47","SNF Admissions Other":"55","SNF Admissions Total":"128","SNF Days Title V":"","SNF Days Title XVIII":"905","SNF Days Title XIX":"9137","SNF Days Other":"4379","SNF Days Total":"14421","SNF Number of Beds":"59","SNF Bed Days Available":"21594","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"58","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":"1839867","Overhead Non-Salary Costs":"1707313","Total Charges":"685870","Total Costs":"303632","Wage-related Costs (core)":"180555","Total Salaries (adjusted)":"1839867","Contract Labor":"184466","Cash on hand and in banks":"21050","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"421090","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"20377","Other current assets":"","Total Current Assets":"462517","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"443182","Fixed equipment":"","Major movable equipment":"349599","Minor equipment depreciable":"","Total fixed Assets":"133240","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"595757","Accounts payable":"1069629","Salaries, wages, and fees payable":"212748","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"111317","Other current liabilities":"62831","Total current liabilities":"1456525","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1456525","General fund balance":"-860768","Total fund balances":"-860768","Total Liabilities and fund balances":"595757","Total General Inpatient Care Services Revenue":"3038263","Inpatient Revenue":"3724133","Outpatient Revenue":"","Gross Revenue":"3724133","Less Contractual Allowance and discounts on patients\u0027 accounts":"456438","Net Patient Revenue":"3267695","Less Total Operating Expense":"3547180","Net Income from service to patients":"-279485","Total Other Income":"20423","Total Income":"-259062","Net Income":"-259062","Inpatient PPS Amount":"509892","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405762","Provider CCN":"165592","Facility Name":"SAVANNAH HEIGHTS","Street Address":"601 S. PRAIRIE AVE","City":"MOUNT PLEASANT","State Code":"IA","Zip Code":"52641","County":"HENRY","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"513","Total Days Title XIX":"8014","Total Days Other":"3914","Total Days Total":"12441","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"20","Total Discharges Title Other":"27","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27","SNF Average Length of Stay Title XIX":"400.7","SNF Average Length of Stay Total":"188.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"16","SNF Admissions Other":"26","SNF Admissions Total":"59","SNF Days Title V":"","SNF Days Title XVIII":"513","SNF Days Title XIX":"8014","SNF Days Other":"3914","SNF Days Total":"12441","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"27","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":"1994381","Overhead Non-Salary Costs":"1755227","Total Charges":"672245","Total Costs":"262042","Wage-related Costs (core)":"225728","Total Salaries (adjusted)":"1994381","Contract Labor":"399833","Cash on hand and in banks":"-121612","Temporary Investments":"622596","Notes Receivable":"","Accounts Receivable":"733537","Less: Allowances for uncollectible notes and accounts receivable":"70448","Inventory":"","Prepaid expenses":"23664","Other current assets":"","Total Current Assets":"1172475","Land":"213106","Land improvements":"130684","Buildings":"6569750","Leasehold improvements":"3745","Fixed equipment":"1251735","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6139292","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"7311767","Accounts payable":"56717","Salaries, wages, and fees payable":"51847","Payroll taxes payable":"55963","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"10092","Total current liabilities":"174619","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"7684304","Total liabilities":"7858923","General fund balance":"-547156","Total fund balances":"-547156","Total Liabilities and fund balances":"7311767","Total General Inpatient Care Services Revenue":"4096418","Inpatient Revenue":"4768663","Outpatient Revenue":"","Gross Revenue":"4768663","Less Contractual Allowance and discounts on patients\u0027 accounts":"506345","Net Patient Revenue":"4262318","Less Total Operating Expense":"3749608","Net Income from service to patients":"512710","Total Other Income":"10615","Total Income":"523325","Net Income":"163070","Inpatient PPS Amount":"299498","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2749"},{"rpt_rec_num":"1405769","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"4349","Total Days Title XIX":"16237","Total Days Other":"10502","Total Days Total":"31088","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"182","Total Discharges Title XIX":"8","Total Discharges Title Other":"309","Total Discharges Total":"499","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.9","SNF Average Length of Stay Title XIX":"2029.63","SNF Average Length of Stay Total":"62.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"199","SNF Admissions Title XIX":"5","SNF Admissions Other":"333","SNF Admissions Total":"537","SNF Days Title V":"","SNF Days Title XVIII":"4349","SNF Days Title XIX":"16237","SNF Days Other":"10502","SNF Days Total":"31088","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"182","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"309","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":"9041665","Overhead Non-Salary Costs":"9362414","Total Charges":"2793381","Total Costs":"1561716","Wage-related Costs (core)":"1838799","Total Salaries (adjusted)":"9041665","Contract Labor":"1156158","Cash on hand and in banks":"1750451","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2555694","Less: Allowances for uncollectible notes and accounts receivable":"396681","Inventory":"","Prepaid expenses":"26843","Other current assets":"","Total Current Assets":"3954454","Land":"19939","Land improvements":"372269","Buildings":"16240921","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1528716","Minor equipment depreciable":"","Total fixed Assets":"7290987","Investments":"678271","Other Assets":"955831","Total other Assets":"1634102","Total Assets":"12879543","Accounts payable":"529411","Salaries, wages, and fees payable":"458946","Payroll taxes payable":"","Notes and Loans Payable (short term)":"151330","Deferred income":"","Other current liabilities":"294937","Total current liabilities":"1519441","Mortgage payable":"9195000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9195000","Total liabilities":"10714441","General fund balance":"2165102","Total fund balances":"2165102","Total Liabilities and fund balances":"12879543","Total General Inpatient Care Services Revenue":"15931297","Inpatient Revenue":"18724678","Outpatient Revenue":"","Gross Revenue":"18724678","Less Contractual Allowance and discounts on patients\u0027 accounts":"142817","Net Patient Revenue":"18581861","Less Total Operating Expense":"18404079","Net Income from service to patients":"177782","Total Other Income":"1403247","Total Income":"1581029","Net Income":"1581029","Inpatient PPS Amount":"3074614","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20125"},{"rpt_rec_num":"1405770","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"902","Total Days Title XIX":"15493","Total Days Other":"5675","Total Days Total":"22070","Number of Beds":"70","Total Bed Days Available":"23940","Total Discharges Title V":"","Total Discharges Title XVIII":"17","Total Discharges Title XIX":"10","Total Discharges Title Other":"67","Total Discharges Total":"94","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.06","SNF Average Length of Stay Title XIX":"1549.3","SNF Average Length of Stay Total":"234.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"6","SNF Admissions Other":"42","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"902","SNF Days Title XIX":"15493","SNF Days Other":"5675","SNF Days Total":"22070","SNF Number of Beds":"70","SNF Bed Days Available":"23940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"17","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"67","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":"4131932","Overhead Non-Salary Costs":"4721183","Total Charges":"1042646","Total Costs":"558106","Wage-related Costs (core)":"920608","Total Salaries (adjusted)":"4131932","Contract Labor":"991709","Cash on hand and in banks":"631566","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1481152","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"98002","Other current assets":"","Total Current Assets":"2210720","Land":"","Land improvements":"956890","Buildings":"","Leasehold improvements":"","Fixed equipment":"12461082","Major movable equipment":"457730","Minor equipment depreciable":"","Total fixed Assets":"9467775","Investments":"15149","Other Assets":"56247","Total other Assets":"71396","Total Assets":"11749891","Accounts payable":"173621","Salaries, wages, and fees payable":"348044","Payroll taxes payable":"","Notes and Loans Payable (short term)":"317856","Deferred income":"","Other current liabilities":"141683","Total current liabilities":"981204","Mortgage payable":"11275","Notes Payable":"7759435","Unsecured Loans":"","Other long term liabilities":"48187","Total long term liabilities":"7818897","Total liabilities":"8800101","General fund balance":"2949790","Total fund balances":"2949790","Total Liabilities and fund balances":"11749891","Total General Inpatient Care Services Revenue":"8072025","Inpatient Revenue":"8072025","Outpatient Revenue":"1042646","Gross Revenue":"9114671","Less Contractual Allowance and discounts on patients\u0027 accounts":"205921","Net Patient Revenue":"8908750","Less Total Operating Expense":"8926338","Net Income from service to patients":"-17588","Total Other Income":"446039","Total Income":"428451","Net Income":"428451","Inpatient PPS Amount":"544696","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405772","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"155","Total Days Title XIX":"5589","Total Days Other":"3565","Total Days Total":"9309","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"28","Total Discharges Title Other":"26","Total Discharges Total":"61","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.14","SNF Average Length of Stay Title XIX":"199.61","SNF Average Length of Stay Total":"152.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"23","SNF Admissions Other":"25","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"155","SNF Days Title XIX":"5589","SNF Days Other":"3565","SNF Days Total":"9309","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"26","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":"1468240","Overhead Non-Salary Costs":"2812806","Total Charges":"510660","Total Costs":"273698","Wage-related Costs (core)":"340635","Total Salaries (adjusted)":"1468240","Contract Labor":"821302","Cash on hand and in banks":"108630","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"334845","Less: Allowances for uncollectible notes and accounts receivable":"324818","Inventory":"","Prepaid expenses":"135915","Other current assets":"","Total Current Assets":"254572","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"92062","Fixed equipment":"114712","Major movable equipment":"105549","Minor equipment depreciable":"","Total fixed Assets":"160339","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"414911","Accounts payable":"719575","Salaries, wages, and fees payable":"105487","Payroll taxes payable":"891","Notes and Loans Payable (short term)":"-10","Deferred income":"25395","Other current liabilities":"48196","Total current liabilities":"899534","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"629543","Total liabilities":"1529077","General fund balance":"-1114166","Total fund balances":"-1114166","Total Liabilities and fund balances":"414911","Total General Inpatient Care Services Revenue":"3171233","Inpatient Revenue":"3681893","Outpatient Revenue":"","Gross Revenue":"3681893","Less Contractual Allowance and discounts on patients\u0027 accounts":"295623","Net Patient Revenue":"3386270","Less Total Operating Expense":"4281046","Net Income from service to patients":"-894776","Total Other Income":"466683","Total Income":"-428093","Net Income":"-428093","Inpatient PPS Amount":"93979","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405773","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1336","Total Days Title XIX":"9998","Total Days Other":"10023","Total Days Total":"21357","Number of Beds":"64","Total Bed Days Available":"23424","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"9","Total Discharges Title Other":"38","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.44","SNF Average Length of Stay Title XIX":"1110.89","SNF Average Length of Stay Total":"296.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"2","SNF Admissions Other":"44","SNF Admissions Total":"70","SNF Days Title V":"","SNF Days Title XVIII":"1336","SNF Days Title XIX":"9998","SNF Days Other":"10023","SNF Days Total":"21357","SNF Number of Beds":"64","SNF Bed Days Available":"23424","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"38","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":"5187004","Overhead Non-Salary Costs":"5561179","Total Charges":"1605702","Total Costs":"818593","Wage-related Costs (core)":"986335","Total Salaries (adjusted)":"5187004","Contract Labor":"937338","Cash on hand and in banks":"1623897","Temporary Investments":"1183866","Notes Receivable":"","Accounts Receivable":"1005478","Less: Allowances for uncollectible notes and accounts receivable":"14380","Inventory":"","Prepaid expenses":"115289","Other current assets":"","Total Current Assets":"4598899","Land":"205177","Land improvements":"","Buildings":"11682174","Leasehold improvements":"","Fixed equipment":"3406482","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4954735","Investments":"168120","Other Assets":"","Total other Assets":"187574","Total Assets":"9741208","Accounts payable":"961245","Salaries, wages, and fees payable":"442353","Payroll taxes payable":"15022","Notes and Loans Payable (short term)":"257405","Deferred income":"","Other current liabilities":"251887","Total current liabilities":"1927912","Mortgage payable":"3880264","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3898726","Total liabilities":"5826638","General fund balance":"3914570","Total fund balances":"3914570","Total Liabilities and fund balances":"9741208","Total General Inpatient Care Services Revenue":"8105084","Inpatient Revenue":"9710786","Outpatient Revenue":"","Gross Revenue":"9710786","Less Contractual Allowance and discounts on patients\u0027 accounts":"616775","Net Patient Revenue":"9094011","Less Total Operating Expense":"10778362","Net Income from service to patients":"-1684351","Total Other Income":"1946269","Total Income":"261918","Net Income":"261918","Inpatient PPS Amount":"773363","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4925"},{"rpt_rec_num":"1405774","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2051","Total Days Title XIX":"9998","Total Days Other":"13863","Total Days Total":"25912","Number of Beds":"78","Total Bed Days Available":"28548","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"22","Total Discharges Title Other":"60","Total Discharges Total":"123","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.02","SNF Average Length of Stay Title XIX":"454.45","SNF Average Length of Stay Total":"210.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"7","SNF Admissions Other":"58","SNF Admissions Total":"110","SNF Days Title V":"","SNF Days Title XVIII":"2051","SNF Days Title XIX":"9998","SNF Days Other":"13863","SNF Days Total":"25912","SNF Number of Beds":"78","SNF Bed Days Available":"28548","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"60","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":"6315669","Overhead Non-Salary Costs":"5986333","Total Charges":"1221856","Total Costs":"937443","Wage-related Costs (core)":"1295590","Total Salaries (adjusted)":"6315669","Contract Labor":"505134","Cash on hand and in banks":"1129478","Temporary Investments":"-370","Notes Receivable":"","Accounts Receivable":"1462701","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"72980","Other current assets":"","Total Current Assets":"4955704","Land":"24078","Land improvements":"344209","Buildings":"19759922","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1971966","Minor equipment depreciable":"","Total fixed Assets":"13346044","Investments":"3953379","Other Assets":"1170026","Total other Assets":"5123405","Total Assets":"23425153","Accounts payable":"520768","Salaries, wages, and fees payable":"622042","Payroll taxes payable":"11570","Notes and Loans Payable (short term)":"213117","Deferred income":"100510","Other current liabilities":"24055","Total current liabilities":"1492062","Mortgage payable":"12649919","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"53515","Total long term liabilities":"12703434","Total liabilities":"14195496","General fund balance":"9229657","Total fund balances":"9229657","Total Liabilities and fund balances":"23425153","Total General Inpatient Care Services Revenue":"8806642","Inpatient Revenue":"10028498","Outpatient Revenue":"","Gross Revenue":"10028498","Less Contractual Allowance and discounts on patients\u0027 accounts":"212397","Net Patient Revenue":"9816101","Less Total Operating Expense":"12302002","Net Income from service to patients":"-2485901","Total Other Income":"4152662","Total Income":"1666761","Net Income":"1666761","Inpatient PPS Amount":"1252205","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405775","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"646","Total Days Title XIX":"6466","Total Days Other":"6327","Total Days Total":"13439","Number of Beds":"41","Total Bed Days Available":"15006","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"4","Total Discharges Title Other":"29","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.83","SNF Average Length of Stay Title XIX":"1616.5","SNF Average Length of Stay Total":"298.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"3","SNF Admissions Other":"14","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"646","SNF Days Title XIX":"6466","SNF Days Other":"6327","SNF Days Total":"13439","SNF Number of Beds":"41","SNF Bed Days Available":"15006","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"29","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":"2675821","Overhead Non-Salary Costs":"2051103","Total Charges":"956235","Total Costs":"318787","Wage-related Costs (core)":"271065","Total Salaries (adjusted)":"2675821","Contract Labor":"496772","Cash on hand and in banks":"325749","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1734286","Less: Allowances for uncollectible notes and accounts receivable":"650000","Inventory":"2531","Prepaid expenses":"113472","Other current assets":"","Total Current Assets":"1522791","Land":"8889","Land improvements":"168608","Buildings":"3771394","Leasehold improvements":"","Fixed equipment":"813084","Major movable equipment":"849367","Minor equipment depreciable":"","Total fixed Assets":"1413731","Investments":"79046","Other Assets":"4691","Total other Assets":"83737","Total Assets":"3020259","Accounts payable":"70395","Salaries, wages, and fees payable":"92318","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2124","Deferred income":"632640","Other current liabilities":"46558","Total current liabilities":"844035","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-14775","Total long term liabilities":"-14775","Total liabilities":"829260","General fund balance":"2190999","Total fund balances":"2190999","Total Liabilities and fund balances":"3020259","Total General Inpatient Care Services Revenue":"4317679","Inpatient Revenue":"5264677","Outpatient Revenue":"","Gross Revenue":"5264677","Less Contractual Allowance and discounts on patients\u0027 accounts":"531403","Net Patient Revenue":"4733274","Less Total Operating Expense":"4726924","Net Income from service to patients":"6350","Total Other Income":"4193","Total Income":"10543","Net Income":"10543","Inpatient PPS Amount":"375816","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405777","Provider CCN":"265395","Facility Name":"MAPLE GROVE WELLNESS \u0026 REHABILITATIO","Street Address":"560 CORISANDE HILL","City":"FENTON","State Code":"MO","Zip Code":"63026","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"407","Total Days Title XIX":"4844","Total Days Other":"229","Total Days Total":"5480","Number of Beds":"144","Total Bed Days Available":"8928","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":"50.88","SNF Average Length of Stay Title XIX":"151.38","SNF Average Length of Stay Total":"124.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"26","SNF Admissions Other":"3","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"407","SNF Days Title XIX":"4844","SNF Days Other":"229","SNF Days Total":"5480","SNF Number of Beds":"144","SNF Bed Days Available":"8928","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"4","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":"584766","Overhead Non-Salary Costs":"698371","Total Charges":"114513","Total Costs":"131402","Wage-related Costs (core)":"70422","Total Salaries (adjusted)":"584766","Contract Labor":"73479","Cash on hand and in banks":"619071","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"562541","Less: Allowances for uncollectible notes and accounts receivable":"26600","Inventory":"5109","Prepaid expenses":"21418","Other current assets":"24947","Total Current Assets":"907486","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3317","Fixed equipment":"","Major movable equipment":"31311","Minor equipment depreciable":"","Total fixed Assets":"33637","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"941123","Accounts payable":"407517","Salaries, wages, and fees payable":"248932","Payroll taxes payable":"36954","Notes and Loans Payable (short term)":"-21926","Deferred income":"","Other current liabilities":"253286","Total current liabilities":"924763","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"924763","General fund balance":"16360","Total fund balances":"16360","Total Liabilities and fund balances":"941123","Total General Inpatient Care Services Revenue":"1277933","Inpatient Revenue":"1392446","Outpatient Revenue":"","Gross Revenue":"1392446","Less Contractual Allowance and discounts on patients\u0027 accounts":"92949","Net Patient Revenue":"1299497","Less Total Operating Expense":"1283137","Net Income from service to patients":"16360","Total Other Income":"","Total Income":"16360","Net Income":"16360","Inpatient PPS Amount":"255249","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405778","Provider CCN":"305103","Facility Name":"COVENANT LIVING OF KEENE","Street Address":"100 WYMAN RD","City":"KEENE","State Code":"NH","Zip Code":"03431","County":"CHESHIRE","Medicare CBSA Number":"99930","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1439","Total Days Title XIX":"","Total Days Other":"5122","Total Days Total":"6561","Number of Beds":"20","Total Bed Days Available":"7320","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":"1439","SNF Days Title XIX":"","SNF Days Other":"5122","SNF Days Total":"6561","SNF Number of Beds":"20","SNF Bed Days Available":"7320","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":"1807545","Overhead Non-Salary Costs":"2000955","Total Charges":"565704","Total Costs":"606026","Wage-related Costs (core)":"300090","Total Salaries (adjusted)":"1807545","Contract Labor":"438203","Cash on hand and in banks":"392","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"243956","Less: Allowances for uncollectible notes and accounts receivable":"48365","Inventory":"172","Prepaid expenses":"","Other current assets":"","Total Current Assets":"197804","Land":"400000","Land improvements":"","Buildings":"6104580","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"488405","Minor equipment depreciable":"","Total fixed Assets":"6213696","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6411500","Accounts payable":"60002","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"60002","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9166996","Total liabilities":"9226998","General fund balance":"-2815498","Total fund balances":"-2815498","Total Liabilities and fund balances":"6411500","Total General Inpatient Care Services Revenue":"2906037","Inpatient Revenue":"3472754","Outpatient Revenue":"","Gross Revenue":"3472754","Less Contractual Allowance and discounts on patients\u0027 accounts":"727298","Net Patient Revenue":"2745456","Less Total Operating Expense":"3808500","Net Income from service to patients":"-1063044","Total Other Income":"10184","Total Income":"-1052860","Net Income":"-1052860","Inpatient PPS Amount":"950444","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405794","Provider CCN":"675882","Facility Name":"VICTORIA GARDENS OF ALLEN","Street Address":"301 S JUPITER","City":"ALLEN","State Code":"TX","Zip Code":"75002","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-03-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"490","Total Days Title XIX":"5968","Total Days Other":"1084","Total Days Total":"7542","Number of Beds":"120","Total Bed Days Available":"10920","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"26","Total Discharges Title Other":"18","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"98","SNF Average Length of Stay Title XIX":"229.54","SNF Average Length of Stay Total":"153.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"17","SNF Admissions Other":"14","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"490","SNF Days Title XIX":"5968","SNF Days Other":"1084","SNF Days Total":"7542","SNF Number of Beds":"120","SNF Bed Days Available":"10920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"18","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":"1343431","Overhead Non-Salary Costs":"965424","Total Charges":"437502","Total Costs":"365000","Wage-related Costs (core)":"180429","Total Salaries (adjusted)":"1343431","Contract Labor":"6883","Cash on hand and in banks":"52546","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"742887","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"1458040","Other current assets":"","Total Current Assets":"2253473","Land":"","Land improvements":"","Buildings":"11886","Leasehold improvements":"214731","Fixed equipment":"335457","Major movable equipment":"56650","Minor equipment depreciable":"62409","Total fixed Assets":"450379","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2703852","Accounts payable":"3523221","Salaries, wages, and fees payable":"49036","Payroll taxes payable":"-57282","Notes and Loans Payable (short term)":"","Deferred income":"2669676","Other current liabilities":"506896","Total current liabilities":"3806295","Mortgage payable":"","Notes Payable":"-8619","Unsecured Loans":"","Other long term liabilities":"-5760","Total long term liabilities":"-14379","Total liabilities":"3791916","General fund balance":"-1088064","Total fund balances":"-1088064","Total Liabilities and fund balances":"2703852","Total General Inpatient Care Services Revenue":"2544501","Inpatient Revenue":"2714768","Outpatient Revenue":"267234","Gross Revenue":"2982002","Less Contractual Allowance and discounts on patients\u0027 accounts":"1269064","Net Patient Revenue":"1712938","Less Total Operating Expense":"2308855","Net Income from service to patients":"-595917","Total Other Income":"1998","Total Income":"-593919","Net Income":"-593919","Inpatient PPS Amount":"316717","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405799","Provider CCN":"055016","Facility Name":"CONGREGATIONAL HOMES  INC.","Street Address":"900 E. HARRISON AVENUE","City":"POMONA","State Code":"CA","Zip Code":"91767-","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"662","Total Days Title XIX":"","Total Days Other":"41217","Total Days Total":"41879","Number of Beds":"139","Total Bed Days Available":"50874","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"","Total Discharges Title Other":"40","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.17","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"268.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"","SNF Admissions Other":"33","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"662","SNF Days Title XIX":"","SNF Days Other":"13315","SNF Days Total":"13977","SNF Number of Beds":"48","SNF Bed Days Available":"17568","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"","SNF Discharges Title Other":"40","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":"16655937","Overhead Non-Salary Costs":"22104839","Total Charges":"2267894","Total Costs":"780039","Wage-related Costs (core)":"2774000","Total Salaries (adjusted)":"16655937","Contract Labor":"591233","Cash on hand and in banks":"2446546","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2411819","Less: Allowances for uncollectible notes and accounts receivable":"257634","Inventory":"153126","Prepaid expenses":"297465","Other current assets":"2249902","Total Current Assets":"7304062","Land":"2195371","Land improvements":"11872038","Buildings":"136465931","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"15740342","Minor equipment depreciable":"","Total fixed Assets":"99183829","Investments":"20822112","Other Assets":"39639566","Total other Assets":"60461678","Total Assets":"166949569","Accounts payable":"1112175","Salaries, wages, and fees payable":"1419633","Payroll taxes payable":"37324","Notes and Loans Payable (short term)":"","Deferred income":"220416","Other current liabilities":"1243813","Total current liabilities":"4033361","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"126255138","Total long term liabilities":"126255138","Total liabilities":"130288499","General fund balance":"36661070","Total fund balances":"36661070","Total Liabilities and fund balances":"166949569","Total General Inpatient Care Services Revenue":"6232481","Inpatient Revenue":"8500375","Outpatient Revenue":"","Gross Revenue":"8500375","Less Contractual Allowance and discounts on patients\u0027 accounts":"1987601","Net Patient Revenue":"6512774","Less Total Operating Expense":"38760776","Net Income from service to patients":"-32248002","Total Other Income":"31594167","Total Income":"-653835","Net Income":"-653835","Inpatient PPS Amount":"498577","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405802","Provider CCN":"075138","Facility Name":"BLOOMFIELD HEALTH CARE CENTER OF CT","Street Address":"335 PARK AVENUE","City":"BLOOMFIELD","State Code":"CT","Zip Code":"06002","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1216","Total Days Title XIX":"30839","Total Days Other":"6305","Total Days Total":"38360","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"72","Total Discharges Title Other":"140","Total Discharges Total":"245","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.85","SNF Average Length of Stay Title XIX":"428.32","SNF Average Length of Stay Total":"156.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"61","SNF Admissions Other":"148","SNF Admissions Total":"246","SNF Days Title V":"","SNF Days Title XVIII":"1216","SNF Days Title XIX":"30839","SNF Days Other":"6305","SNF Days Total":"38360","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"72","SNF Discharges Title Other":"140","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":"6886631","Overhead Non-Salary Costs":"7816111","Total Charges":"2924458","Total Costs":"1259386","Wage-related Costs (core)":"2136877","Total Salaries (adjusted)":"6886631","Contract Labor":"910939","Cash on hand and in banks":"646325","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1511412","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"36811","Prepaid expenses":"150935","Other current assets":"","Total Current Assets":"2345483","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1625021","Fixed equipment":"","Major movable equipment":"804958","Minor equipment depreciable":"","Total fixed Assets":"1007821","Investments":"","Other Assets":"5639309","Total other Assets":"5641284","Total Assets":"8994588","Accounts payable":"555855","Salaries, wages, and fees payable":"758069","Payroll taxes payable":"","Notes and Loans Payable (short term)":"90519","Deferred income":"","Other current liabilities":"651696","Total current liabilities":"2056139","Mortgage payable":"","Notes Payable":"190813","Unsecured Loans":"","Other long term liabilities":"5430768","Total long term liabilities":"14337720","Total liabilities":"16393859","General fund balance":"-7399271","Total fund balances":"-7399271","Total Liabilities and fund balances":"8994588","Total General Inpatient Care Services Revenue":"16455757","Inpatient Revenue":"19380215","Outpatient Revenue":"","Gross Revenue":"19380215","Less Contractual Allowance and discounts on patients\u0027 accounts":"5422996","Net Patient Revenue":"13957219","Less Total Operating Expense":"14702742","Net Income from service to patients":"-745523","Total Other Income":"32013","Total Income":"-713510","Net Income":"-713510","Inpatient PPS Amount":"884622","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11306"},{"rpt_rec_num":"1405803","Provider CCN":"075238","Facility Name":"MAPLEVIEW MANOR OF CT  LLC","Street Address":"856 MAPLE STREET","City":"ROCKY HILL","State Code":"CT","Zip Code":"06067","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3425","Total Days Title XIX":"26642","Total Days Other":"9135","Total Days Total":"39202","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"93","Total Discharges Title XIX":"34","Total Discharges Title Other":"164","Total Discharges Total":"291","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.83","SNF Average Length of Stay Title XIX":"783.59","SNF Average Length of Stay Total":"134.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"22","SNF Admissions Other":"170","SNF Admissions Total":"294","SNF Days Title V":"","SNF Days Title XVIII":"3425","SNF Days Title XIX":"26642","SNF Days Other":"9135","SNF Days Total":"39202","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"93","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"164","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":"6897518","Overhead Non-Salary Costs":"8973241","Total Charges":"3661217","Total Costs":"1653325","Wage-related Costs (core)":"2391180","Total Salaries (adjusted)":"6897518","Contract Labor":"1368020","Cash on hand and in banks":"2045836","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1455315","Less: Allowances for uncollectible notes and accounts receivable":"194218","Inventory":"16451","Prepaid expenses":"73179","Other current assets":"204548","Total Current Assets":"6035540","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1752969","Fixed equipment":"27332","Major movable equipment":"823484","Minor equipment depreciable":"","Total fixed Assets":"746411","Investments":"","Other Assets":"6863714","Total other Assets":"6863714","Total Assets":"13645665","Accounts payable":"436728","Salaries, wages, and fees payable":"821189","Payroll taxes payable":"","Notes and Loans Payable (short term)":"8251","Deferred income":"","Other current liabilities":"642036","Total current liabilities":"1908204","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6733403","Total long term liabilities":"8814990","Total liabilities":"10723194","General fund balance":"2922471","Total fund balances":"2922471","Total Liabilities and fund balances":"13645665","Total General Inpatient Care Services Revenue":"19130054","Inpatient Revenue":"22791271","Outpatient Revenue":"","Gross Revenue":"22791271","Less Contractual Allowance and discounts on patients\u0027 accounts":"6447829","Net Patient Revenue":"16343442","Less Total Operating Expense":"15870759","Net Income from service to patients":"472683","Total Other Income":"41578","Total Income":"514261","Net Income":"514261","Inpatient PPS Amount":"2717164","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9887"},{"rpt_rec_num":"1405804","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1310","Total Days Title XIX":"8037","Total Days Other":"17089","Total Days Total":"26436","Number of Beds":"95","Total Bed Days Available":"34770","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"33","Total Discharges Title Other":"37","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"50.38","SNF Average Length of Stay Title XIX":"243.55","SNF Average Length of Stay Total":"117.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"14","SNF Admissions Other":"8","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"1310","SNF Days Title XIX":"8037","SNF Days Other":"797","SNF Days Total":"10144","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"27","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":"3972964","Overhead Non-Salary Costs":"4628544","Total Charges":"1628363","Total Costs":"710458","Wage-related Costs (core)":"827732","Total Salaries (adjusted)":"3972964","Contract Labor":"545544","Cash on hand and in banks":"434167","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"720699","Less: Allowances for uncollectible notes and accounts receivable":"37112","Inventory":"","Prepaid expenses":"7443","Other current assets":"432535","Total Current Assets":"1564602","Land":"","Land improvements":"","Buildings":"17055783","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2680580","Minor equipment depreciable":"","Total fixed Assets":"11345984","Investments":"18514189","Other Assets":"","Total other Assets":"18514189","Total Assets":"31424775","Accounts payable":"469141","Salaries, wages, and fees payable":"212889","Payroll taxes payable":"29120","Notes and Loans Payable (short term)":"398523","Deferred income":"","Other current liabilities":"675026","Total current liabilities":"1784699","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6860149","Total long term liabilities":"6860149","Total liabilities":"8644848","General fund balance":"22779927","Total fund balances":"22779927","Total Liabilities and fund balances":"31424775","Total General Inpatient Care Services Revenue":"8169122","Inpatient Revenue":"9797485","Outpatient Revenue":"","Gross Revenue":"9797485","Less Contractual Allowance and discounts on patients\u0027 accounts":"3264855","Net Patient Revenue":"6532630","Less Total Operating Expense":"8601508","Net Income from service to patients":"-2068878","Total Other Income":"3864170","Total Income":"1795292","Net Income":"1730791","Inpatient PPS Amount":"916372","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405807","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"5019","Total Days Title XIX":"37365","Total Days Other":"11408","Total Days Total":"53792","Number of Beds":"180","Total Bed Days Available":"65700","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"37","Total Discharges Title Other":"73","Total Discharges Total":"205","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.83","SNF Average Length of Stay Title XIX":"1009.86","SNF Average Length of Stay Total":"262.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"37","SNF Admissions Other":"70","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"5019","SNF Days Title XIX":"37365","SNF Days Other":"11408","SNF Days Total":"53792","SNF Number of Beds":"180","SNF Bed Days Available":"65700","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"73","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":"8112736","Overhead Non-Salary Costs":"9811414","Total Charges":"1405070","Total Costs":"1475499","Wage-related Costs (core)":"2971084","Total Salaries (adjusted)":"8112736","Contract Labor":"86288","Cash on hand and in banks":"329564","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2494829","Less: Allowances for uncollectible notes and accounts receivable":"1068254","Inventory":"74519","Prepaid expenses":"101332","Other current assets":"","Total Current Assets":"1934324","Land":"50000","Land improvements":"","Buildings":"9541222","Leasehold improvements":"","Fixed equipment":"3659966","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4634094","Investments":"","Other Assets":"2625199","Total other Assets":"2625967","Total Assets":"9194385","Accounts payable":"2293535","Salaries, wages, and fees payable":"801773","Payroll taxes payable":"13087","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"892521","Total current liabilities":"4000916","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9375832","Total long term liabilities":"9375832","Total liabilities":"13376748","General fund balance":"-4182363","Total fund balances":"-4182363","Total Liabilities and fund balances":"9194385","Total General Inpatient Care Services Revenue":"14075575","Inpatient Revenue":"15480646","Outpatient Revenue":"","Gross Revenue":"15480646","Less Contractual Allowance and discounts on patients\u0027 accounts":"-557157","Net Patient Revenue":"16037803","Less Total Operating Expense":"17924150","Net Income from service to patients":"-1886347","Total Other Income":"81641","Total Income":"-1804706","Net Income":"-1804706","Inpatient PPS Amount":"2862315","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"206408"},{"rpt_rec_num":"1405808","Provider CCN":"155073","Facility Name":"PILGRIM MANOR","Street Address":"222 PARKVIEW","City":"PLYMOUTH","State Code":"IN","Zip Code":"46563","County":"MARSHALL","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"540","Total Days Title XIX":"6946","Total Days Other":"2979","Total Days Total":"10465","Number of Beds":"78","Total Bed Days Available":"14196","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"8","Total Discharges Title Other":"22","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36","SNF Average Length of Stay Title XIX":"868.25","SNF Average Length of Stay Total":"232.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"4","SNF Admissions Other":"25","SNF Admissions Total":"53","SNF Days Title V":"","SNF Days Title XVIII":"540","SNF Days Title XIX":"6946","SNF Days Other":"2979","SNF Days Total":"10465","SNF Number of Beds":"78","SNF Bed Days Available":"14196","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"22","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":"3156769","Overhead Non-Salary Costs":"1554032","Total Charges":"276795","Total Costs":"238036","Wage-related Costs (core)":"336631","Total Salaries (adjusted)":"3156769","Contract Labor":"118052","Cash on hand and in banks":"497","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"900382","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"69348","Other current assets":"","Total Current Assets":"970227","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"18000","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"143807","Total other Assets":"143807","Total Assets":"1114034","Accounts payable":"534237","Salaries, wages, and fees payable":"93093","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"41327","Total current liabilities":"668657","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"668657","General fund balance":"445377","Total fund balances":"445377","Total Liabilities and fund balances":"1114034","Total General Inpatient Care Services Revenue":"4340910","Inpatient Revenue":"4617704","Outpatient Revenue":"","Gross Revenue":"4617704","Less Contractual Allowance and discounts on patients\u0027 accounts":"94896","Net Patient Revenue":"4522808","Less Total Operating Expense":"4710801","Net Income from service to patients":"-187993","Total Other Income":"11584","Total Income":"-176409","Net Income":"-176409","Inpatient PPS Amount":"295231","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18331"},{"rpt_rec_num":"1405809","Provider CCN":"165152","Facility Name":"HARMONY HOUSE CARE CENTER","Street Address":"2950 WEST SHAULIS RD","City":"WATERLOO","State Code":"IA","Zip Code":"50703","County":"BLACK HAWK","Medicare CBSA Number":"47940","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"89","Total Days Title XIX":"16795","Total Days Other":"1139","Total Days Total":"18023","Number of Beds":"124","Total Bed Days Available":"28148","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"73","Total Discharges Title Other":"22","Total Discharges Total":"98","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.67","SNF Average Length of Stay Title XIX":"117.68","SNF Average Length of Stay Total":"100.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"31","SNF Admissions Other":"23","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"89","SNF Days Title XIX":"8591","SNF Days Other":"1139","SNF Days Total":"9819","SNF Number of Beds":"70","SNF Bed Days Available":"15890","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"73","SNF Discharges Title Other":"22","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":"3796973","Overhead Non-Salary Costs":"2687285","Total Charges":"168764","Total Costs":"228918","Wage-related Costs (core)":"608999","Total Salaries (adjusted)":"3796973","Contract Labor":"","Cash on hand and in banks":"436655","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"512205","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12385","Prepaid expenses":"","Other current assets":"","Total Current Assets":"961245","Land":"53054","Land improvements":"252566","Buildings":"6312157","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"523867","Investments":"","Other Assets":"536","Total other Assets":"536","Total Assets":"1485648","Accounts payable":"43121","Salaries, wages, and fees payable":"58","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"437993","Total current liabilities":"481172","Mortgage payable":"1151478","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1151478","Total liabilities":"1632650","General fund balance":"-147002","Total fund balances":"-147002","Total Liabilities and fund balances":"1485648","Total General Inpatient Care Services Revenue":"9921594","Inpatient Revenue":"10090358","Outpatient Revenue":"","Gross Revenue":"10090358","Less Contractual Allowance and discounts on patients\u0027 accounts":"3467613","Net Patient Revenue":"6622745","Less Total Operating Expense":"6484258","Net Income from service to patients":"138487","Total Other Income":"38479","Total Income":"176966","Net Income":"176966","Inpatient PPS Amount":"51404","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3344"},{"rpt_rec_num":"1405810","Provider CCN":"165175","Facility Name":"GENESIS SENIOR LIVING CENTER","Street Address":"5608 SW 9TH STREET","City":"DES MOINES","State Code":"IA","Zip Code":"50315","County":"POLK","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"406","Total Days Title XIX":"10481","Total Days Other":"2133","Total Days Total":"13020","Number of Beds":"80","Total Bed Days Available":"17040","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"42","Total Discharges Title Other":"21","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"101.5","SNF Average Length of Stay Title XIX":"249.55","SNF Average Length of Stay Total":"194.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"78","SNF Admissions Other":"37","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"406","SNF Days Title XIX":"10481","SNF Days Other":"2133","SNF Days Total":"13020","SNF Number of Beds":"80","SNF Bed Days Available":"17040","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"21","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":"2198373","Overhead Non-Salary Costs":"2300975","Total Charges":"627362","Total Costs":"301161","Wage-related Costs (core)":"273964","Total Salaries (adjusted)":"2198373","Contract Labor":"115147","Cash on hand and in banks":"-438116","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1954522","Less: Allowances for uncollectible notes and accounts receivable":"1086912","Inventory":"8739","Prepaid expenses":"3684","Other current assets":"107333","Total Current Assets":"-3296021","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"839854","Fixed equipment":"2160","Major movable equipment":"277125","Minor equipment depreciable":"","Total fixed Assets":"884328","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-2411693","Accounts payable":"490053","Salaries, wages, and fees payable":"196106","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1594451","Total current liabilities":"2280610","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2280610","General fund balance":"-4692303","Total fund balances":"-4692303","Total Liabilities and fund balances":"-2411693","Total General Inpatient Care Services Revenue":"4650755","Inpatient Revenue":"5278117","Outpatient Revenue":"","Gross Revenue":"5278117","Less Contractual Allowance and discounts on patients\u0027 accounts":"1102959","Net Patient Revenue":"4175158","Less Total Operating Expense":"4499348","Net Income from service to patients":"-324190","Total Other Income":"8522","Total Income":"-315668","Net Income":"-315668","Inpatient PPS Amount":"238597","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"57665"},{"rpt_rec_num":"1405811","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6120","Total Days Title XIX":"11098","Total Days Other":"6593","Total Days Total":"23811","Number of Beds":"84","Total Bed Days Available":"30744","Total Discharges Title V":"","Total Discharges Title XVIII":"128","Total Discharges Title XIX":"20","Total Discharges Title Other":"17","Total Discharges Total":"165","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.81","SNF Average Length of Stay Title XIX":"554.9","SNF Average Length of Stay Total":"144.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"22","SNF Admissions Other":"28","SNF Admissions Total":"174","SNF Days Title V":"","SNF Days Title XVIII":"6120","SNF Days Title XIX":"11098","SNF Days Other":"6593","SNF Days Total":"23811","SNF Number of Beds":"84","SNF Bed Days Available":"30744","SNF Discharges Title V":"","SNF Discharges Title XVIII":"128","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"17","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":"3685743","Overhead Non-Salary Costs":"3924528","Total Charges":"921131","Total Costs":"1080318","Wage-related Costs (core)":"525264","Total Salaries (adjusted)":"3685743","Contract Labor":"","Cash on hand and in banks":"19124","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"719116","Less: Allowances for uncollectible notes and accounts receivable":"73000","Inventory":"","Prepaid expenses":"86378","Other current assets":"","Total Current Assets":"751618","Land":"","Land improvements":"9574","Buildings":"","Leasehold improvements":"3649839","Fixed equipment":"532714","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2281120","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3032738","Accounts payable":"96970","Salaries, wages, and fees payable":"120912","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"175769","Total current liabilities":"-3704458","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-3704458","General fund balance":"6737196","Total fund balances":"6737196","Total Liabilities and fund balances":"3032738","Total General Inpatient Care Services Revenue":"8515839","Inpatient Revenue":"9437053","Outpatient Revenue":"","Gross Revenue":"9437053","Less Contractual Allowance and discounts on patients\u0027 accounts":"720307","Net Patient Revenue":"8716746","Less Total Operating Expense":"7610271","Net Income from service to patients":"1106475","Total Other Income":"49163","Total Income":"1155638","Net Income":"1048012","Inpatient PPS Amount":"3432560","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"70959"},{"rpt_rec_num":"1405812","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1214","Total Days Title XIX":"7987","Total Days Other":"4586","Total Days Total":"13787","Number of Beds":"50","Total Bed Days Available":"19574","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"12","Total Discharges Title Other":"11","Total Discharges Total":"42","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.89","SNF Average Length of Stay Title XIX":"665.58","SNF Average Length of Stay Total":"328.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"3","SNF Admissions Other":"8","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"1214","SNF Days Title XIX":"7987","SNF Days Other":"4586","SNF Days Total":"13787","SNF Number of Beds":"50","SNF Bed Days Available":"19574","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"11","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":"2672751","Overhead Non-Salary Costs":"3035171","Total Charges":"469170","Total Costs":"426236","Wage-related Costs (core)":"361327","Total Salaries (adjusted)":"2672751","Contract Labor":"","Cash on hand and in banks":"81752","Temporary Investments":"15516","Notes Receivable":"","Accounts Receivable":"607521","Less: Allowances for uncollectible notes and accounts receivable":"89519","Inventory":"","Prepaid expenses":"77835","Other current assets":"","Total Current Assets":"693105","Land":"177107","Land improvements":"","Buildings":"12292645","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3480925","Minor equipment depreciable":"","Total fixed Assets":"4096620","Investments":"","Other Assets":"73254","Total other Assets":"73254","Total Assets":"4862979","Accounts payable":"323389","Salaries, wages, and fees payable":"230529","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"3145444","Other current liabilities":"648742","Total current liabilities":"4348104","Mortgage payable":"","Notes Payable":"1551749","Unsecured Loans":"","Other long term liabilities":"541465","Total long term liabilities":"2093214","Total liabilities":"6441318","General fund balance":"-1578339","Total fund balances":"-1578339","Total Liabilities and fund balances":"4862979","Total General Inpatient Care Services Revenue":"4267571","Inpatient Revenue":"5396790","Outpatient Revenue":"","Gross Revenue":"5396790","Less Contractual Allowance and discounts on patients\u0027 accounts":"304894","Net Patient Revenue":"5091896","Less Total Operating Expense":"5707922","Net Income from service to patients":"-616026","Total Other Income":"301771","Total Income":"-314255","Net Income":"-314255","Inpatient PPS Amount":"674805","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405815","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":"28020","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1958","Total Days Title XIX":"","Total Days Other":"14503","Total Days Total":"16461","Number of Beds":"57","Total Bed Days Available":"20862","Total Discharges Title V":"","Total Discharges Title XVIII":"117","Total Discharges Title XIX":"","Total Discharges Title Other":"304","Total Discharges Total":"421","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.74","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"39.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"155","SNF Admissions Title XIX":"","SNF Admissions Other":"386","SNF Admissions Total":"541","SNF Days Title V":"","SNF Days Title XVIII":"1958","SNF Days Title XIX":"","SNF Days Other":"14503","SNF Days Total":"16461","SNF Number of Beds":"57","SNF Bed Days Available":"20862","SNF Discharges Title V":"","SNF Discharges Title XVIII":"117","SNF Discharges Title XIX":"","SNF Discharges Title Other":"304","SNF Discharges Total":"421","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12387915","Overhead Non-Salary Costs":"15155786","Total Charges":"2311938","Total Costs":"1204945","Wage-related Costs (core)":"1834493","Total Salaries (adjusted)":"12387915","Contract Labor":"","Cash on hand and in banks":"19869482","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"840868","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"195679","Prepaid expenses":"474933","Other current assets":"","Total Current Assets":"21380962","Land":"","Land improvements":"4164558","Buildings":"67215099","Leasehold improvements":"","Fixed equipment":"5666580","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"40282318","Investments":"","Other Assets":"1383420","Total other Assets":"1383420","Total Assets":"63046700","Accounts payable":"442172","Salaries, wages, and fees payable":"954437","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"22524840","Other current liabilities":"1505220","Total current liabilities":"25426669","Mortgage payable":"","Notes Payable":"21145203","Unsecured Loans":"","Other long term liabilities":"13447740","Total long term liabilities":"34592943","Total liabilities":"60019612","General fund balance":"3027088","Total fund balances":"3027088","Total Liabilities and fund balances":"63046700","Total General Inpatient Care Services Revenue":"22305580","Inpatient Revenue":"24617519","Outpatient Revenue":"","Gross Revenue":"24617519","Less Contractual Allowance and discounts on patients\u0027 accounts":"1474303","Net Patient Revenue":"23143216","Less Total Operating Expense":"27543701","Net Income from service to patients":"-4400485","Total Other Income":"3902359","Total Income":"-498126","Net Income":"-498126","Inpatient PPS Amount":"1088642","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405816","Provider CCN":"245018","Facility Name":"CREST VIEW LUTHERAN HOME","Street Address":"4444 RESERVOIR BLVD NE","City":"COLUMBIA HEIGHTS","State Code":"MN","Zip Code":"55421","County":"ANOKA","Medicare CBSA Number":"33460","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"601","Total Days Title XIX":"21807","Total Days Other":"8310","Total Days Total":"30718","Number of Beds":"122","Total Bed Days Available":"44652","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"140","Total Discharges Title Other":"179","Total Discharges Total":"351","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.78","SNF Average Length of Stay Title XIX":"155.76","SNF Average Length of Stay Total":"87.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"116","SNF Admissions Other":"192","SNF Admissions Total":"339","SNF Days Title V":"","SNF Days Title XVIII":"601","SNF Days Title XIX":"21807","SNF Days Other":"8310","SNF Days Total":"30718","SNF Number of Beds":"122","SNF Bed Days Available":"44652","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"140","SNF Discharges Title Other":"179","SNF Discharges Total":"351","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4978121","Overhead Non-Salary Costs":"8463047","Total Charges":"792060","Total Costs":"654863","Wage-related Costs (core)":"881678","Total Salaries (adjusted)":"4978121","Contract Labor":"3045765","Cash on hand and in banks":"2107234","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1417055","Less: Allowances for uncollectible notes and accounts receivable":"182759","Inventory":"","Prepaid expenses":"-12784","Other current assets":"36213","Total Current Assets":"1081676","Land":"4000","Land improvements":"399402","Buildings":"5532346","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2514220","Minor equipment depreciable":"","Total fixed Assets":"1376019","Investments":"703843","Other Assets":"149706","Total other Assets":"853549","Total Assets":"3311244","Accounts payable":"504198","Salaries, wages, and fees payable":"505231","Payroll taxes payable":"","Notes and Loans Payable (short term)":"4696113","Deferred income":"796672","Other current liabilities":"104534","Total current liabilities":"6814935","Mortgage payable":"","Notes Payable":"-158123","Unsecured Loans":"","Other long term liabilities":"62452","Total long term liabilities":"224412","Total liabilities":"7039347","General fund balance":"-3728103","Total fund balances":"-3728103","Total Liabilities and fund balances":"3311244","Total General Inpatient Care Services Revenue":"10739009","Inpatient Revenue":"11531069","Outpatient Revenue":"","Gross Revenue":"11531069","Less Contractual Allowance and discounts on patients\u0027 accounts":"172831","Net Patient Revenue":"11358238","Less Total Operating Expense":"13441168","Net Income from service to patients":"-2082930","Total Other Income":"73884","Total Income":"-2009046","Net Income":"-2009046","Inpatient PPS Amount":"280081","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4723"},{"rpt_rec_num":"1405817","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1189","Total Days Title XIX":"5405","Total Days Other":"4481","Total Days Total":"11075","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"5","Total Discharges Title Other":"46","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"51.7","SNF Average Length of Stay Title XIX":"1081","SNF Average Length of Stay Total":"149.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"2","SNF Admissions Other":"43","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"1189","SNF Days Title XIX":"5405","SNF Days Other":"4481","SNF Days Total":"11075","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"5","SNF Discharges Title Other":"46","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":"3000063","Overhead Non-Salary Costs":"2545452","Total Charges":"698141","Total Costs":"393086","Wage-related Costs (core)":"518176","Total Salaries (adjusted)":"3000063","Contract Labor":"300873","Cash on hand and in banks":"388054","Temporary Investments":"1476624","Notes Receivable":"","Accounts Receivable":"883710","Less: Allowances for uncollectible notes and accounts receivable":"23626","Inventory":"","Prepaid expenses":"107809","Other current assets":"218","Total Current Assets":"2834784","Land":"30868","Land improvements":"256086","Buildings":"4532542","Leasehold improvements":"","Fixed equipment":"841889","Major movable equipment":"1324206","Minor equipment depreciable":"","Total fixed Assets":"880402","Investments":"","Other Assets":"348610","Total other Assets":"348610","Total Assets":"4063796","Accounts payable":"138580","Salaries, wages, and fees payable":"238784","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"189741","Other current liabilities":"31180","Total current liabilities":"598285","Mortgage payable":"1202492","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"245537","Total long term liabilities":"1448029","Total liabilities":"2046314","General fund balance":"2017482","Total fund balances":"2017482","Total Liabilities and fund balances":"4063796","Total General Inpatient Care Services Revenue":"4099745","Inpatient Revenue":"4797886","Outpatient Revenue":"","Gross Revenue":"4797886","Less Contractual Allowance and discounts on patients\u0027 accounts":"401665","Net Patient Revenue":"4396221","Less Total Operating Expense":"5545515","Net Income from service to patients":"-1149294","Total Other Income":"1517283","Total Income":"367989","Net Income":"367989","Inpatient PPS Amount":"653111","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405818","Provider CCN":"265672","Facility Name":"SAGE NURSING \u0026 REHAB","Street Address":"3421 GASCONADE ST","City":"SAINT LOUIS","State Code":"MO","Zip Code":"63118","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-07-01","Fiscal Year End Date":"2024-08-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"39","Total Days Title XIX":"4189","Total Days Other":"190","Total Days Total":"4418","Number of Beds":"120","Total Bed Days Available":"7440","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"30","Total Discharges Title Other":"18","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"13","SNF Average Length of Stay Title XIX":"139.63","SNF Average Length of Stay Total":"86.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"31","SNF Admissions Other":"14","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"39","SNF Days Title XIX":"4189","SNF Days Other":"190","SNF Days Total":"4418","SNF Number of Beds":"120","SNF Bed Days Available":"7440","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"18","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":"642095","Overhead Non-Salary Costs":"603306","Total Charges":"36674","Total Costs":"56136","Wage-related Costs (core)":"75163","Total Salaries (adjusted)":"642095","Contract Labor":"25305","Cash on hand and in banks":"244297","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"872141","Less: Allowances for uncollectible notes and accounts receivable":"18600","Inventory":"4458","Prepaid expenses":"11600","Other current assets":"15198","Total Current Assets":"1533527","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"68561","Fixed equipment":"","Major movable equipment":"48545","Minor equipment depreciable":"","Total fixed Assets":"114587","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1648114","Accounts payable":"323093","Salaries, wages, and fees payable":"146988","Payroll taxes payable":"41061","Notes and Loans Payable (short term)":"1280047","Deferred income":"","Other current liabilities":"191747","Total current liabilities":"1982936","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1982936","General fund balance":"-334822","Total fund balances":"-334822","Total Liabilities and fund balances":"1648114","Total General Inpatient Care Services Revenue":"912753","Inpatient Revenue":"949427","Outpatient Revenue":"","Gross Revenue":"949427","Less Contractual Allowance and discounts on patients\u0027 accounts":"38848","Net Patient Revenue":"910579","Less Total Operating Expense":"1245401","Net Income from service to patients":"-334822","Total Other Income":"","Total Income":"-334822","Net Income":"-334822","Inpatient PPS Amount":"28691","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405819","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"658","Total Days Title XIX":"13954","Total Days Other":"5668","Total Days Total":"20280","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"70","Total Discharges Title Other":"63","Total Discharges Total":"144","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.82","SNF Average Length of Stay Title XIX":"199.34","SNF Average Length of Stay Total":"140.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"55","SNF Admissions Other":"55","SNF Admissions Total":"141","SNF Days Title V":"","SNF Days Title XVIII":"658","SNF Days Title XIX":"13954","SNF Days Other":"5668","SNF Days Total":"20280","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"63","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":"2526374","Overhead Non-Salary Costs":"1898974","Total Charges":"723087","Total Costs":"262323","Wage-related Costs (core)":"229319","Total Salaries (adjusted)":"2526374","Contract Labor":"165597","Cash on hand and in banks":"35340","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"740199","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5415","Prepaid expenses":"23664","Other current assets":"","Total Current Assets":"804618","Land":"","Land improvements":"5065","Buildings":"","Leasehold improvements":"445417","Fixed equipment":"","Major movable equipment":"385210","Minor equipment depreciable":"","Total fixed Assets":"57004","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"861622","Accounts payable":"949025","Salaries, wages, and fees payable":"245674","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57600","Total current liabilities":"1252299","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1252299","General fund balance":"-390677","Total fund balances":"-390677","Total Liabilities and fund balances":"861622","Total General Inpatient Care Services Revenue":"3658858","Inpatient Revenue":"4381945","Outpatient Revenue":"","Gross Revenue":"4381945","Less Contractual Allowance and discounts on patients\u0027 accounts":"-25635","Net Patient Revenue":"4407580","Less Total Operating Expense":"4425348","Net Income from service to patients":"-17768","Total Other Income":"172","Total Income":"-17596","Net Income":"-17596","Inpatient PPS Amount":"368970","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17504"},{"rpt_rec_num":"1405821","Provider CCN":"285215","Facility Name":"ELWOOD CARE CENTER","Street Address":"607 SMITH AVE","City":"ELWOOD","State Code":"NE","Zip Code":"68787-0315","County":"GOSPER","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1236","Total Days Title XIX":"4966","Total Days Other":"5932","Total Days Total":"12134","Number of Beds":"43","Total Bed Days Available":"15738","Total Discharges Title V":"","Total Discharges Title XVIII":"22","Total Discharges Title XIX":"7","Total Discharges Title Other":"14","Total Discharges Total":"43","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.18","SNF Average Length of Stay Title XIX":"709.43","SNF Average Length of Stay Total":"282.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"2","SNF Admissions Other":"8","SNF Admissions Total":"30","SNF Days Title V":"","SNF Days Title XVIII":"1236","SNF Days Title XIX":"4966","SNF Days Other":"5932","SNF Days Total":"12134","SNF Number of Beds":"43","SNF Bed Days Available":"15738","SNF Discharges Title V":"","SNF Discharges Title XVIII":"22","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"14","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":"2658536","Overhead Non-Salary Costs":"1845260","Total Charges":"487759","Total Costs":"630606","Wage-related Costs (core)":"324212","Total Salaries (adjusted)":"2658536","Contract Labor":"","Cash on hand and in banks":"980886","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"237019","Less: Allowances for uncollectible notes and accounts receivable":"26700","Inventory":"","Prepaid expenses":"-17633","Other current assets":"","Total Current Assets":"1173572","Land":"5000","Land improvements":"","Buildings":"2706999","Leasehold improvements":"","Fixed equipment":"615436","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"891626","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2065198","Accounts payable":"115022","Salaries, wages, and fees payable":"181788","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4114","Total current liabilities":"300924","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"300924","General fund balance":"1764274","Total fund balances":"1764274","Total Liabilities and fund balances":"2065198","Total General Inpatient Care Services Revenue":"4254810","Inpatient Revenue":"4254810","Outpatient Revenue":"92589","Gross Revenue":"4347399","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4347399","Less Total Operating Expense":"4503796","Net Income from service to patients":"-156397","Total Other Income":"82320","Total Income":"-74077","Net Income":"-173992","Inpatient PPS Amount":"673355","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9828"},{"rpt_rec_num":"1405823","Provider CCN":"285248","Facility Name":"COLONIAL ACRES NURSING HOME","Street Address":"1043 10TH ST","City":"HUMBOLDT","State Code":"NE","Zip Code":"68376","County":"RICHARDSON","Medicare CBSA Number":"99928","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"278","Total Days Title XIX":"4021","Total Days Other":"6807","Total Days Total":"11106","Number of Beds":"49","Total Bed Days Available":"17934","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"7","Total Discharges Title Other":"16","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.75","SNF Average Length of Stay Title XIX":"574.43","SNF Average Length of Stay Total":"358.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"7","SNF Admissions Other":"9","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"278","SNF Days Title XIX":"4021","SNF Days Other":"6807","SNF Days Total":"11106","SNF Number of Beds":"49","SNF Bed Days Available":"17934","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"16","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":"2126805","Overhead Non-Salary Costs":"1420441","Total Charges":"53058","Total Costs":"158325","Wage-related Costs (core)":"341607","Total Salaries (adjusted)":"2126805","Contract Labor":"","Cash on hand and in banks":"201483","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"142203","Less: Allowances for uncollectible notes and accounts receivable":"7603","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1387265","Land":"10000","Land improvements":"351450","Buildings":"2481303","Leasehold improvements":"","Fixed equipment":"755062","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"744073","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2131338","Accounts payable":"322575","Salaries, wages, and fees payable":"179430","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"61248","Total current liabilities":"563253","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"563253","General fund balance":"1568085","Total fund balances":"1568085","Total Liabilities and fund balances":"2131338","Total General Inpatient Care Services Revenue":"2736079","Inpatient Revenue":"2949641","Outpatient Revenue":"","Gross Revenue":"2949641","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2949641","Less Total Operating Expense":"3547246","Net Income from service to patients":"-597605","Total Other Income":"165192","Total Income":"-432413","Net Income":"-432413","Inpatient PPS Amount":"164969","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4284"},{"rpt_rec_num":"1405828","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1074","Total Days Title XIX":"13843","Total Days Other":"18473","Total Days Total":"33390","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"66","Total Discharges Title Other":"268","Total Discharges Total":"377","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.98","SNF Average Length of Stay Title XIX":"209.74","SNF Average Length of Stay Total":"78.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"56","SNF Admissions Other":"286","SNF Admissions Total":"342","SNF Days Title V":"","SNF Days Title XVIII":"1074","SNF Days Title XIX":"13843","SNF Days Other":"12339","SNF Days Total":"27256","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"240","SNF Discharges Total":"349","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4102930","Overhead Non-Salary Costs":"6554970","Total Charges":"1428930","Total Costs":"1351448","Wage-related Costs (core)":"625920","Total Salaries (adjusted)":"4102930","Contract Labor":"1400218","Cash on hand and in banks":"-170149","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1519130","Less: Allowances for uncollectible notes and accounts receivable":"64813","Inventory":"70196","Prepaid expenses":"68131","Other current assets":"63","Total Current Assets":"2922369","Land":"","Land improvements":"10233","Buildings":"","Leasehold improvements":"436643","Fixed equipment":"463923","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6925771","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"9848140","Accounts payable":"58990","Salaries, wages, and fees payable":"282335","Payroll taxes payable":"54658","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"575830","Total current liabilities":"3178460","Mortgage payable":"","Notes Payable":"50","Unsecured Loans":"","Other long term liabilities":"6110234","Total long term liabilities":"6110284","Total liabilities":"9288744","General fund balance":"559396","Total fund balances":"559396","Total Liabilities and fund balances":"9848140","Total General Inpatient Care Services Revenue":"10900356","Inpatient Revenue":"12329286","Outpatient Revenue":"","Gross Revenue":"12329286","Less Contractual Allowance and discounts on patients\u0027 accounts":"1156708","Net Patient Revenue":"11172578","Less Total Operating Expense":"10657900","Net Income from service to patients":"514678","Total Other Income":"-6421","Total Income":"508257","Net Income":"508257","Inpatient PPS Amount":"601021","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14000"},{"rpt_rec_num":"1405829","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2593","Total Days Title XIX":"","Total Days Other":"19035","Total Days Total":"21628","Number of Beds":"123","Total Bed Days Available":"45018","Total Discharges Title V":"","Total Discharges Title XVIII":"88","Total Discharges Title XIX":"","Total Discharges Title Other":"136","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.47","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"49.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"","SNF Admissions Other":"113","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"2593","SNF Days Title XIX":"","SNF Days Other":"7955","SNF Days Total":"10548","SNF Number of Beds":"51","SNF Bed Days Available":"18666","SNF Discharges Title V":"","SNF Discharges Title XVIII":"88","SNF Discharges Title XIX":"","SNF Discharges Title Other":"125","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":"7609593","Overhead Non-Salary Costs":"17488655","Total Charges":"1017815","Total Costs":"1137913","Wage-related Costs (core)":"1631641","Total Salaries (adjusted)":"7609593","Contract Labor":"1839144","Cash on hand and in banks":"4125731","Temporary Investments":"14164927","Notes Receivable":"","Accounts Receivable":"973609","Less: Allowances for uncollectible notes and accounts receivable":"128497","Inventory":"90963","Prepaid expenses":"182476","Other current assets":"108693","Total Current Assets":"34684191","Land":"3056989","Land improvements":"","Buildings":"85640619","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9272107","Minor equipment depreciable":"","Total fixed Assets":"54786333","Investments":"4831271","Other Assets":"331488","Total other Assets":"5162759","Total Assets":"94633283","Accounts payable":"541395","Salaries, wages, and fees payable":"1013842","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"29100475","Other current liabilities":"1083556","Total current liabilities":"46605423","Mortgage payable":"","Notes Payable":"18684963","Unsecured Loans":"","Other long term liabilities":"101856","Total long term liabilities":"19217825","Total liabilities":"65823248","General fund balance":"28810035","Total fund balances":"28810035","Total Liabilities and fund balances":"94633283","Total General Inpatient Care Services Revenue":"8209139","Inpatient Revenue":"9226954","Outpatient Revenue":"","Gross Revenue":"9226954","Less Contractual Allowance and discounts on patients\u0027 accounts":"1005552","Net Patient Revenue":"8221402","Less Total Operating Expense":"25098248","Net Income from service to patients":"-16876846","Total Other Income":"17618190","Total Income":"741344","Net Income":"741344","Inpatient PPS Amount":"1938048","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10950"},{"rpt_rec_num":"1405831","Provider CCN":"445297","Facility Name":"CREEKVIEW HEALTH \u0026 REHABILITATION","Street Address":"3300 BROADWAY NE","City":"KNOXVILLE","State Code":"TN","Zip Code":"37917","County":"KNOX","Medicare CBSA Number":"28940","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-04-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"396","Total Days Title XIX":"5472","Total Days Other":"1646","Total Days Total":"7514","Number of Beds":"91","Total Bed Days Available":"11011","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"29","Total Discharges Title Other":"36","Total Discharges Total":"76","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36","SNF Average Length of Stay Title XIX":"188.69","SNF Average Length of Stay Total":"98.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"30","SNF Admissions Other":"38","SNF Admissions Total":"82","SNF Days Title V":"","SNF Days Title XVIII":"396","SNF Days Title XIX":"5472","SNF Days Other":"1646","SNF Days Total":"7514","SNF Number of Beds":"91","SNF Bed Days Available":"11011","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"29","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":"747147","Overhead Non-Salary Costs":"1572811","Total Charges":"249563","Total Costs":"372416","Wage-related Costs (core)":"89274","Total Salaries (adjusted)":"747147","Contract Labor":"","Cash on hand and in banks":"326965","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"960534","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"703548","Other current assets":"","Total Current Assets":"1991047","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1071385","Fixed equipment":"120964","Major movable equipment":"243","Minor equipment depreciable":"","Total fixed Assets":"789160","Investments":"","Other Assets":"","Total other Assets":"383983","Total Assets":"3164190","Accounts payable":"2849361","Salaries, wages, and fees payable":"-62","Payroll taxes payable":"59628","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"2920250","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2920250","General fund balance":"243940","Total fund balances":"243940","Total Liabilities and fund balances":"3164190","Total General Inpatient Care Services Revenue":"2353587","Inpatient Revenue":"2602039","Outpatient Revenue":"","Gross Revenue":"2602039","Less Contractual Allowance and discounts on patients\u0027 accounts":"133725","Net Patient Revenue":"2468314","Less Total Operating Expense":"2319958","Net Income from service to patients":"148356","Total Other Income":"-3301","Total Income":"145055","Net Income":"145055","Inpatient PPS Amount":"207432","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9677"},{"rpt_rec_num":"1405836","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2900","Total Days Title XIX":"","Total Days Other":"26976","Total Days Total":"29876","Number of Beds":"103","Total Bed Days Available":"37698","Total Discharges Title V":"","Total Discharges Title XVIII":"78","Total Discharges Title XIX":"","Total Discharges Title Other":"88","Total Discharges Total":"166","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.18","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"91.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"90","SNF Admissions Title XIX":"","SNF Admissions Other":"55","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"2900","SNF Days Title XIX":"","SNF Days Other":"9740","SNF Days Total":"12640","SNF Number of Beds":"37","SNF Bed Days Available":"13542","SNF Discharges Title V":"","SNF Discharges Title XVIII":"78","SNF Discharges Title XIX":"","SNF Discharges Title Other":"60","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":"11122369","Overhead Non-Salary Costs":"22049460","Total Charges":"1268943","Total Costs":"1089221","Wage-related Costs (core)":"2867294","Total Salaries (adjusted)":"11113060","Contract Labor":"753978","Cash on hand and in banks":"2666820","Temporary Investments":"34140694","Notes Receivable":"","Accounts Receivable":"1051666","Less: Allowances for uncollectible notes and accounts receivable":"43762","Inventory":"76676","Prepaid expenses":"326803","Other current assets":"214789","Total Current Assets":"44897061","Land":"5399810","Land improvements":"153050","Buildings":"111603443","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"15036658","Minor equipment depreciable":"","Total fixed Assets":"73657628","Investments":"8219740","Other Assets":"481969","Total other Assets":"8701709","Total Assets":"127256398","Accounts payable":"1121694","Salaries, wages, and fees payable":"1561693","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"45035074","Other current liabilities":"4885607","Total current liabilities":"59056581","Mortgage payable":"","Notes Payable":"17500000","Unsecured Loans":"","Other long term liabilities":"566670","Total long term liabilities":"18446413","Total liabilities":"77502994","General fund balance":"49753404","Total fund balances":"49753404","Total Liabilities and fund balances":"127256398","Total General Inpatient Care Services Revenue":"12580881","Inpatient Revenue":"13849824","Outpatient Revenue":"","Gross Revenue":"13849824","Less Contractual Allowance and discounts on patients\u0027 accounts":"946565","Net Patient Revenue":"12903259","Less Total Operating Expense":"33171829","Net Income from service to patients":"-20268570","Total Other Income":"28467813","Total Income":"8199243","Net Income":"8199243","Inpatient PPS Amount":"2625394","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405839","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1924","Total Days Title XIX":"18356","Total Days Other":"9646","Total Days Total":"29926","Number of Beds":"144","Total Bed Days Available":"52704","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"26","Total Discharges Title Other":"143","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.33","SNF Average Length of Stay Title XIX":"706","SNF Average Length of Stay Total":"143.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"25","SNF Admissions Other":"126","SNF Admissions Total":"203","SNF Days Title V":"","SNF Days Title XVIII":"1924","SNF Days Title XIX":"18356","SNF Days Other":"9646","SNF Days Total":"29926","SNF Number of Beds":"144","SNF Bed Days Available":"52704","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"143","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":"4628331","Overhead Non-Salary Costs":"3409043","Total Charges":"4796246","Total Costs":"1787670","Wage-related Costs (core)":"599055","Total Salaries (adjusted)":"4628331","Contract Labor":"121153","Cash on hand and in banks":"62246","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1376274","Less: Allowances for uncollectible notes and accounts receivable":"216788","Inventory":"","Prepaid expenses":"2599","Other current assets":"14566083","Total Current Assets":"15790414","Land":"","Land improvements":"59000","Buildings":"","Leasehold improvements":"684390","Fixed equipment":"289100","Major movable equipment":"520401","Minor equipment depreciable":"","Total fixed Assets":"501689","Investments":"","Other Assets":"6914612","Total other Assets":"6914612","Total Assets":"23206715","Accounts payable":"97449","Salaries, wages, and fees payable":"245504","Payroll taxes payable":"37327","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"880893","Total current liabilities":"1261173","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"6914612","Total long term liabilities":"6914612","Total liabilities":"8175785","General fund balance":"15030930","Total fund balances":"15030930","Total Liabilities and fund balances":"23206715","Total General Inpatient Care Services Revenue":"5333411","Inpatient Revenue":"10129658","Outpatient Revenue":"","Gross Revenue":"10129658","Less Contractual Allowance and discounts on patients\u0027 accounts":"179667","Net Patient Revenue":"9949991","Less Total Operating Expense":"8037374","Net Income from service to patients":"1912617","Total Other Income":"4311","Total Income":"1916928","Net Income":"1916188","Inpatient PPS Amount":"1204819","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405841","Provider CCN":"025032","Facility Name":"SEARHC SITKA LONG TERM CARE","Street Address":"209 MOLLER AVENUE","City":"SITKA","State Code":"AK","Zip Code":"99835","County":"SITKA BOROUGH","Medicare CBSA Number":"99902","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"5326","Total Days Other":"553","Total Days Total":"5879","Number of Beds":"19","Total Bed Days Available":"6954","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"8","Total Discharges Title Other":"2","Total Discharges Total":"10","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"665.75","SNF Average Length of Stay Total":"587.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"9","SNF Admissions Other":"3","SNF Admissions Total":"12","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"5326","SNF Days Other":"553","SNF Days Total":"5879","SNF Number of Beds":"19","SNF Bed Days Available":"6954","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"2","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":"2299604","Overhead Non-Salary Costs":"1162114","Total Charges":"124261","Total Costs":"338549","Wage-related Costs (core)":"471003","Total Salaries (adjusted)":"2299604","Contract Labor":"","Cash on hand and in banks":"8585","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"769094","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"777679","Land":"","Land improvements":"","Buildings":"476097","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"405013","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1182692","Accounts payable":"-6405","Salaries, wages, and fees payable":"-1156490","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-1162895","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-1162895","General fund balance":"2345587","Total fund balances":"2345587","Total Liabilities and fund balances":"1182692","Total General Inpatient Care Services Revenue":"8486602","Inpatient Revenue":"8610863","Outpatient Revenue":"","Gross Revenue":"8610863","Less Contractual Allowance and discounts on patients\u0027 accounts":"2635836","Net Patient Revenue":"5975027","Less Total Operating Expense":"3513920","Net Income from service to patients":"2461107","Total Other Income":"","Total Income":"2461107","Net Income":"2344376","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405842","Provider CCN":"035176","Facility Name":"BEATITUDES CAMPUS","Street Address":"1712 WEST GLENDALE AVE","City":"PHOENIX","State Code":"AZ","Zip Code":"85021-8816","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"769","Total Days Title XIX":"13484","Total Days Other":"46689","Total Days Total":"60942","Number of Beds":"201","Total Bed Days Available":"73566","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"48","Total Discharges Title Other":"154","Total Discharges Total":"243","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18.76","SNF Average Length of Stay Title XIX":"280.92","SNF Average Length of Stay Total":"143.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"48","SNF Admissions Other":"45","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"769","SNF Days Title XIX":"13484","SNF Days Other":"7175","SNF Days Total":"21428","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"60","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":"11449186","Overhead Non-Salary Costs":"29247445","Total Charges":"758351","Total Costs":"652831","Wage-related Costs (core)":"2090449","Total Salaries (adjusted)":"11449186","Contract Labor":"","Cash on hand and in banks":"1854836","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4347473","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"546789","Prepaid expenses":"442201","Other current assets":"-53661","Total Current Assets":"7137638","Land":"2631969","Land improvements":"290606","Buildings":"105676895","Leasehold improvements":"","Fixed equipment":"16228135","Major movable equipment":"20541637","Minor equipment depreciable":"","Total fixed Assets":"82208188","Investments":"18861158","Other Assets":"341578","Total other Assets":"19202736","Total Assets":"108548562","Accounts payable":"21616465","Salaries, wages, and fees payable":"706037","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"242667","Other current liabilities":"3069725","Total current liabilities":"53200729","Mortgage payable":"","Notes Payable":"20132151","Unsecured Loans":"","Other long term liabilities":"66479521","Total long term liabilities":"86611672","Total liabilities":"139812401","General fund balance":"-31263839","Total fund balances":"-31263839","Total Liabilities and fund balances":"108548562","Total General Inpatient Care Services Revenue":"13150680","Inpatient Revenue":"34401818","Outpatient Revenue":"","Gross Revenue":"34401818","Less Contractual Allowance and discounts on patients\u0027 accounts":"757049","Net Patient Revenue":"33644769","Less Total Operating Expense":"40696631","Net Income from service to patients":"-7051862","Total Other Income":"4128375","Total Income":"-2923487","Net Income":"-2923487","Inpatient PPS Amount":"478478","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405847","Provider CCN":"055635","Facility Name":"COVENANT RETIREMENT COMMUNITIES WEST","Street Address":"1801 N OLIVE AVENUE","City":"TURLOCK","State Code":"CA","Zip Code":"95382","County":"STANISLAUS","Medicare CBSA Number":"33700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-04-14","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1105","Total Days Title XIX":"13302","Total Days Other":"702","Total Days Total":"15109","Number of Beds":"144","Total Bed Days Available":"28368","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"","Total Discharges Title Other":"","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"196.85","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":"1105","SNF Days Title XIX":"3695","SNF Days Other":"318","SNF Days Total":"5118","SNF Number of Beds":"40","SNF Bed Days Available":"7880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"","SNF Discharges Title Other":"","SNF Discharges Total":"26","NF Number of Beds":"104","NF Bed Days Available":"20488","NF Days Title V":"","NF Days Title XIX":"9607","NF Days Other":"384","NF Days Total":"9991","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4129848","Overhead Non-Salary Costs":"4430951","Total Charges":"278048","Total Costs":"325283","Wage-related Costs (core)":"881091","Total Salaries (adjusted)":"4129848","Contract Labor":"587394","Cash on hand and in banks":"16240","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"663309","Less: Allowances for uncollectible notes and accounts receivable":"392669","Inventory":"","Prepaid expenses":"40952","Other current assets":"","Total Current Assets":"327832","Land":"","Land improvements":"18998","Buildings":"1713439","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1627912","Minor equipment depreciable":"","Total fixed Assets":"1909142","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2236974","Accounts payable":"502050","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"502050","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9872854","Total liabilities":"10374904","General fund balance":"-8137930","Total fund balances":"-8137930","Total Liabilities and fund balances":"2236974","Total General Inpatient Care Services Revenue":"7231312","Inpatient Revenue":"7583061","Outpatient Revenue":"","Gross Revenue":"7583061","Less Contractual Allowance and discounts on patients\u0027 accounts":"2606251","Net Patient Revenue":"4976810","Less Total Operating Expense":"8560799","Net Income from service to patients":"-3583989","Total Other Income":"34610","Total Income":"-3549379","Net Income":"-3549379","Inpatient PPS Amount":"832218","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405849","Provider CCN":"055975","Facility Name":"HILLCREST MANOR SANITARIUM","Street Address":"1889 NATIONAL CITY BOULEVARD","City":"NATIONAL CITY","State Code":"CA","Zip Code":"91950","County":"SAN DIEGO","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":"1405850","Provider CCN":"056283","Facility Name":"BIXBY KNOLLS TOWERS HLTHCARE \u0026 REHAB","Street Address":"3747 ATLANTIC AVENUE","City":"LONG BEACH","State Code":"CA","Zip Code":"90807-3428","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4008","Total Days Title XIX":"2103","Total Days Other":"23521","Total Days Total":"29632","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"69","Total Discharges Title XIX":"41","Total Discharges Title Other":"166","Total Discharges Total":"276","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.09","SNF Average Length of Stay Title XIX":"51.29","SNF Average Length of Stay Total":"107.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"46","SNF Admissions Other":"192","SNF Admissions Total":"321","SNF Days Title V":"","SNF Days Title XVIII":"4008","SNF Days Title XIX":"2103","SNF Days Other":"23521","SNF Days Total":"29632","SNF Number of Beds":"99","SNF Bed Days Available":"36234","SNF Discharges Title V":"","SNF Discharges Title XVIII":"69","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"166","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":"6408322","Overhead Non-Salary Costs":"7974200","Total Charges":"4516570","Total Costs":"1884974","Wage-related Costs (core)":"917250","Total Salaries (adjusted)":"6408322","Contract Labor":"670090","Cash on hand and in banks":"-573745","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1643047","Less: Allowances for uncollectible notes and accounts receivable":"220221","Inventory":"","Prepaid expenses":"60357","Other current assets":"","Total Current Assets":"909438","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"149851","Fixed equipment":"12246","Major movable equipment":"100593","Minor equipment depreciable":"","Total fixed Assets":"15800702","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"16710140","Accounts payable":"96268","Salaries, wages, and fees payable":"88452","Payroll taxes payable":"2160","Notes and Loans Payable (short term)":"","Deferred income":"-817157","Other current liabilities":"423709","Total current liabilities":"-206568","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18011036","Total long term liabilities":"18011037","Total liabilities":"17804469","General fund balance":"-1094329","Total fund balances":"-1094329","Total Liabilities and fund balances":"16710140","Total General Inpatient Care Services Revenue":"10235525","Inpatient Revenue":"14752095","Outpatient Revenue":"","Gross Revenue":"14752095","Less Contractual Allowance and discounts on patients\u0027 accounts":"2337850","Net Patient Revenue":"12414245","Less Total Operating Expense":"14382522","Net Income from service to patients":"-1968277","Total Other Income":"873945","Total Income":"-1094332","Net Income":"-1094332","Inpatient PPS Amount":"3530172","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405851","Provider CCN":"075063","Facility Name":"AVERY HEIGHTS","Street Address":"705 NEW BRITAIN AVENUE","City":"HARTFORD","State Code":"CT","Zip Code":"06106","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2549","Total Days Title XIX":"50212","Total Days Other":"13812","Total Days Total":"66573","Number of Beds":"199","Total Bed Days Available":"72834","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"135","Total Discharges Title Other":"193","Total Discharges Total":"373","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.47","SNF Average Length of Stay Title XIX":"371.94","SNF Average Length of Stay Total":"173.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"71","SNF Admissions Title XIX":"70","SNF Admissions Other":"218","SNF Admissions Total":"359","SNF Days Title V":"","SNF Days Title XVIII":"1866","SNF Days Title XIX":"50212","SNF Days Other":"12672","SNF Days Total":"64750","SNF Number of Beds":"199","SNF Bed Days Available":"72834","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"135","SNF Discharges Title Other":"193","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":"11995648","Overhead Non-Salary Costs":"15950187","Total Charges":"3062725","Total Costs":"2480890","Wage-related Costs (core)":"3206795","Total Salaries (adjusted)":"11995648","Contract Labor":"4271714","Cash on hand and in banks":"-2328311","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3104555","Less: Allowances for uncollectible notes and accounts receivable":"503003","Inventory":"124138","Prepaid expenses":"25101","Other current assets":"-23868","Total Current Assets":"398735","Land":"72000","Land improvements":"1435319","Buildings":"12390047","Leasehold improvements":"","Fixed equipment":"6853140","Major movable equipment":"3560885","Minor equipment depreciable":"","Total fixed Assets":"3670627","Investments":"","Other Assets":"16752","Total other Assets":"16752","Total Assets":"4086114","Accounts payable":"-438917","Salaries, wages, and fees payable":"693270","Payroll taxes payable":"","Notes and Loans Payable (short term)":"307046","Deferred income":"","Other current liabilities":"551313","Total current liabilities":"1112712","Mortgage payable":"1837874","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1837874","Total liabilities":"2950586","General fund balance":"1135528","Total fund balances":"1135528","Total Liabilities and fund balances":"4086114","Total General Inpatient Care Services Revenue":"32835964","Inpatient Revenue":"35774867","Outpatient Revenue":"1201477","Gross Revenue":"36976344","Less Contractual Allowance and discounts on patients\u0027 accounts":"11491821","Net Patient Revenue":"25484523","Less Total Operating Expense":"27945835","Net Income from service to patients":"-2461312","Total Other Income":"2191246","Total Income":"-270066","Net Income":"-270066","Inpatient PPS Amount":"1321222","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405852","Provider CCN":"075307","Facility Name":"CHESTELM HEALTH CARE","Street Address":"534 TOWN STREET","City":"MOODUS","State Code":"CT","Zip Code":"06469","County":"MIDDLESEX","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2622","Total Days Title XIX":"15128","Total Days Other":"7477","Total Days Total":"25227","Number of Beds":"76","Total Bed Days Available":"27816","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"4","Total Discharges Title Other":"62","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.67","SNF Average Length of Stay Title XIX":"3782","SNF Average Length of Stay Total":"208.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"3","SNF Admissions Other":"77","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"2622","SNF Days Title XIX":"15128","SNF Days Other":"7477","SNF Days Total":"25227","SNF Number of Beds":"76","SNF Bed Days Available":"27816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"62","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":"4860525","Overhead Non-Salary Costs":"5013038","Total Charges":"2392857","Total Costs":"953019","Wage-related Costs (core)":"992399","Total Salaries (adjusted)":"4860525","Contract Labor":"991376","Cash on hand and in banks":"400016","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2145434","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"2400","Prepaid expenses":"264328","Other current assets":"-21909","Total Current Assets":"2790269","Land":"","Land improvements":"","Buildings":"2898693","Leasehold improvements":"","Fixed equipment":"67662","Major movable equipment":"1238419","Minor equipment depreciable":"","Total fixed Assets":"550674","Investments":"","Other Assets":"63221","Total other Assets":"164459","Total Assets":"3505402","Accounts payable":"2029115","Salaries, wages, and fees payable":"198807","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-515","Total current liabilities":"2227407","Mortgage payable":"","Notes Payable":"1775000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1775000","Total liabilities":"4002407","General fund balance":"-497005","Total fund balances":"-497005","Total Liabilities and fund balances":"3505402","Total General Inpatient Care Services Revenue":"9264894","Inpatient Revenue":"10813649","Outpatient Revenue":"","Gross Revenue":"10813649","Less Contractual Allowance and discounts on patients\u0027 accounts":"796131","Net Patient Revenue":"10017518","Less Total Operating Expense":"9873563","Net Income from service to patients":"143955","Total Other Income":"14070","Total Income":"158025","Net Income":"158025","Inpatient PPS Amount":"1817041","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405853","Provider CCN":"075324","Facility Name":"BAYVIEW HEALTH CARE CENTER","Street Address":"301 ROPE FERRY ROAD","City":"WATERFROD","State Code":"CT","Zip Code":"06385","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3117","Total Days Title XIX":"30222","Total Days Other":"9441","Total Days Total":"42780","Number of Beds":"127","Total Bed Days Available":"46482","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"49","Total Discharges Title Other":"123","Total Discharges Total":"224","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.94","SNF Average Length of Stay Title XIX":"616.78","SNF Average Length of Stay Total":"190.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"58","SNF Admissions Title XIX":"25","SNF Admissions Other":"139","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"3117","SNF Days Title XIX":"30222","SNF Days Other":"9441","SNF Days Total":"42780","SNF Number of Beds":"127","SNF Bed Days Available":"46482","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"123","SNF Discharges Total":"224","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6781931","Overhead Non-Salary Costs":"6408769","Total Charges":"1867523","Total Costs":"1278746","Wage-related Costs (core)":"1505280","Total Salaries (adjusted)":"6781931","Contract Labor":"768899","Cash on hand and in banks":"317295","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1111558","Less: Allowances for uncollectible notes and accounts receivable":"45000","Inventory":"26754","Prepaid expenses":"402213","Other current assets":"","Total Current Assets":"1812820","Land":"","Land improvements":"47027","Buildings":"","Leasehold improvements":"1672920","Fixed equipment":"336514","Major movable equipment":"2278848","Minor equipment depreciable":"","Total fixed Assets":"861888","Investments":"-3802307","Other Assets":"7180857","Total other Assets":"3410480","Total Assets":"6085188","Accounts payable":"-1016716","Salaries, wages, and fees payable":"699207","Payroll taxes payable":"11101","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-306408","Mortgage payable":"","Notes Payable":"200891","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"200891","Total liabilities":"-105517","General fund balance":"6190705","Total fund balances":"6190705","Total Liabilities and fund balances":"6085188","Total General Inpatient Care Services Revenue":"1867523","Inpatient Revenue":"20197116","Outpatient Revenue":"","Gross Revenue":"20197116","Less Contractual Allowance and discounts on patients\u0027 accounts":"8171256","Net Patient Revenue":"12025860","Less Total Operating Expense":"13190700","Net Income from service to patients":"-1164840","Total Other Income":"9463","Total Income":"-1155377","Net Income":"-1155377","Inpatient PPS Amount":"2107452","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405854","Provider CCN":"075332","Facility Name":"VALERIE MANOR HEALTH CARE CENTER","Street Address":"1360 TORRINGFORD STREET","City":"TORRINGTON","State Code":"CT","Zip Code":"06790","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4301","Total Days Title XIX":"35606","Total Days Other":"7712","Total Days Total":"47619","Number of Beds":"151","Total Bed Days Available":"55266","Total Discharges Title V":"","Total Discharges Title XVIII":"101","Total Discharges Title XIX":"60","Total Discharges Title Other":"165","Total Discharges Total":"326","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.58","SNF Average Length of Stay Title XIX":"593.43","SNF Average Length of Stay Total":"146.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"113","SNF Admissions Title XIX":"33","SNF Admissions Other":"180","SNF Admissions Total":"326","SNF Days Title V":"","SNF Days Title XVIII":"4301","SNF Days Title XIX":"35606","SNF Days Other":"7712","SNF Days Total":"47619","SNF Number of Beds":"151","SNF Bed Days Available":"55266","SNF Discharges Title V":"","SNF Discharges Title XVIII":"101","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"165","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":"9431979","Overhead Non-Salary Costs":"9337899","Total Charges":"3493104","Total Costs":"2326365","Wage-related Costs (core)":"2380131","Total Salaries (adjusted)":"9431979","Contract Labor":"762638","Cash on hand and in banks":"-42928","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1680829","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"30585","Prepaid expenses":"129854","Other current assets":"","Total Current Assets":"1748340","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4243294","Fixed equipment":"653560","Major movable equipment":"1869166","Minor equipment depreciable":"","Total fixed Assets":"1259629","Investments":"","Other Assets":"527828","Total other Assets":"627610","Total Assets":"3635579","Accounts payable":"6978576","Salaries, wages, and fees payable":"798659","Payroll taxes payable":"-255801","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"7521434","Mortgage payable":"","Notes Payable":"1311271","Unsecured Loans":"","Other long term liabilities":"-6631958","Total long term liabilities":"-5320687","Total liabilities":"2200747","General fund balance":"1434832","Total fund balances":"1434832","Total Liabilities and fund balances":"3635579","Total General Inpatient Care Services Revenue":"31171216","Inpatient Revenue":"34664320","Outpatient Revenue":"","Gross Revenue":"34664320","Less Contractual Allowance and discounts on patients\u0027 accounts":"17173030","Net Patient Revenue":"17491290","Less Total Operating Expense":"18769878","Net Income from service to patients":"-1278588","Total Other Income":"194951","Total Income":"-1083637","Net Income":"-1083637","Inpatient PPS Amount":"2939803","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8184"},{"rpt_rec_num":"1405855","Provider CCN":"075434","Facility Name":"ORANGE HEALTH CARE CENTER","Street Address":"225 BOSTON POST ROAD","City":"ORANGE","State Code":"CT","Zip Code":"06477","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1743","Total Days Title XIX":"10441","Total Days Other":"3186","Total Days Total":"15370","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"48","Total Discharges Title Other":"28","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.73","SNF Average Length of Stay Title XIX":"217.52","SNF Average Length of Stay Total":"127.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"21","SNF Admissions Other":"14","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"1743","SNF Days Title XIX":"10441","SNF Days Other":"3186","SNF Days Total":"15370","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"28","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":"3839426","Overhead Non-Salary Costs":"3528779","Total Charges":"972238","Total Costs":"915284","Wage-related Costs (core)":"1330160","Total Salaries (adjusted)":"3839426","Contract Labor":"337043","Cash on hand and in banks":"635011","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1372108","Less: Allowances for uncollectible notes and accounts receivable":"96795","Inventory":"","Prepaid expenses":"9302","Other current assets":"","Total Current Assets":"1919626","Land":"40600","Land improvements":"214352","Buildings":"1610124","Leasehold improvements":"","Fixed equipment":"158437","Major movable equipment":"270788","Minor equipment depreciable":"","Total fixed Assets":"457574","Investments":"","Other Assets":"118123","Total other Assets":"118123","Total Assets":"2495323","Accounts payable":"360736","Salaries, wages, and fees payable":"104926","Payroll taxes payable":"173809","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"189551","Total current liabilities":"829022","Mortgage payable":"","Notes Payable":"1285219","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3305447","Total liabilities":"4134469","General fund balance":"-1639146","Total fund balances":"-1639146","Total Liabilities and fund balances":"2495323","Total General Inpatient Care Services Revenue":"8961760","Inpatient Revenue":"9898266","Outpatient Revenue":"","Gross Revenue":"9898266","Less Contractual Allowance and discounts on patients\u0027 accounts":"2161674","Net Patient Revenue":"7736592","Less Total Operating Expense":"7368205","Net Income from service to patients":"368387","Total Other Income":"53461","Total Income":"421848","Net Income":"421848","Inpatient PPS Amount":"1253323","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405858","Provider CCN":"105274","Facility Name":"CLEARWATER CENTER","Street Address":"1270 TURNER STREET","City":"CLEARWATER","State Code":"FL","Zip Code":"33756","County":"PINELLAS","Medicare CBSA Number":"45300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2183","Total Days Title XIX":"30575","Total Days Other":"3262","Total Days Total":"36020","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"188","Total Discharges Title Other":"71","Total Discharges Total":"303","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.61","SNF Average Length of Stay Title XIX":"162.63","SNF Average Length of Stay Total":"118.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"98","SNF Admissions Title XIX":"127","SNF Admissions Other":"79","SNF Admissions Total":"304","SNF Days Title V":"","SNF Days Title XVIII":"2183","SNF Days Title XIX":"30575","SNF Days Other":"3262","SNF Days Total":"36020","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"188","SNF Discharges Title Other":"71","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":"5336581","Overhead Non-Salary Costs":"6778477","Total Charges":"2013576","Total Costs":"1517323","Wage-related Costs (core)":"717651","Total Salaries (adjusted)":"5336581","Contract Labor":"1077520","Cash on hand and in banks":"149105","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1275799","Less: Allowances for uncollectible notes and accounts receivable":"107761","Inventory":"","Prepaid expenses":"156596","Other current assets":"1300","Total Current Assets":"1475039","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1655391","Fixed equipment":"","Major movable equipment":"785577","Minor equipment depreciable":"","Total fixed Assets":"797195","Investments":"","Other Assets":"","Total other Assets":"21177","Total Assets":"2293411","Accounts payable":"1480181","Salaries, wages, and fees payable":"132809","Payroll taxes payable":"10834","Notes and Loans Payable (short term)":"296415","Deferred income":"","Other current liabilities":"639855","Total current liabilities":"2586247","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"20556","Total long term liabilities":"20556","Total liabilities":"2606803","General fund balance":"-313392","Total fund balances":"-313392","Total Liabilities and fund balances":"2293411","Total General Inpatient Care Services Revenue":"10350004","Inpatient Revenue":"12363580","Outpatient Revenue":"","Gross Revenue":"12363580","Less Contractual Allowance and discounts on patients\u0027 accounts":"1010107","Net Patient Revenue":"11353473","Less Total Operating Expense":"12115058","Net Income from service to patients":"-761585","Total Other Income":"6168","Total Income":"-755417","Net Income":"-755417","Inpatient PPS Amount":"1526609","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"191308"},{"rpt_rec_num":"1405872","Provider CCN":"115341","Facility Name":"RIDGEWOOD MANOR NURSING HOME","Street Address":"1110 BURLEYSON DRIVE","City":"DALTON","State Code":"GA","Zip Code":"30720","County":"WHITFIELD","Medicare CBSA Number":"19140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1286","Total Days Title XIX":"24168","Total Days Other":"3467","Total Days Total":"28921","Number of Beds":"102","Total Bed Days Available":"37332","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"32","Total Discharges Title Other":"10","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"61.24","SNF Average Length of Stay Title XIX":"755.25","SNF Average Length of Stay Total":"459.06","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"14","SNF Admissions Other":"13","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"1286","SNF Days Title XIX":"24168","SNF Days Other":"3467","SNF Days Total":"28921","SNF Number of Beds":"102","SNF Bed Days Available":"37332","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"10","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":"4317838","Overhead Non-Salary Costs":"4132008","Total Charges":"997229","Total Costs":"671682","Wage-related Costs (core)":"1220139","Total Salaries (adjusted)":"4317838","Contract Labor":"477388","Cash on hand and in banks":"973413","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3434838","Less: Allowances for uncollectible notes and accounts receivable":"436376","Inventory":"46112","Prepaid expenses":"102250","Other current assets":"1561029","Total Current Assets":"5695360","Land":"1085000","Land improvements":"476840","Buildings":"21250103","Leasehold improvements":"","Fixed equipment":"2368769","Major movable equipment":"4127292","Minor equipment depreciable":"","Total fixed Assets":"9301757","Investments":"4401393","Other Assets":"","Total other Assets":"4401393","Total Assets":"19398510","Accounts payable":"1046438","Salaries, wages, and fees payable":"1524940","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"104839","Total current liabilities":"2676217","Mortgage payable":"","Notes Payable":"8928594","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8928594","Total liabilities":"11604811","General fund balance":"7793699","Total fund balances":"7793699","Total Liabilities and fund balances":"19398510","Total General Inpatient Care Services Revenue":"7112463","Inpatient Revenue":"8109692","Outpatient Revenue":"","Gross Revenue":"8109692","Less Contractual Allowance and discounts on patients\u0027 accounts":"615295","Net Patient Revenue":"7494397","Less Total Operating Expense":"8449846","Net Income from service to patients":"-955449","Total Other Income":"456581","Total Income":"-498868","Net Income":"-689075","Inpatient PPS Amount":"755347","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"80016"},{"rpt_rec_num":"1405873","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4100","Total Days Title XIX":"21733","Total Days Other":"4925","Total Days Total":"30758","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"87","Total Discharges Title XIX":"57","Total Discharges Title Other":"46","Total Discharges Total":"190","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.13","SNF Average Length of Stay Title XIX":"381.28","SNF Average Length of Stay Total":"161.88","SNF Admissions Title V":"","SNF Admissions Title XVIII":"116","SNF Admissions Title XIX":"16","SNF Admissions Other":"59","SNF Admissions Total":"191","SNF Days Title V":"","SNF Days Title XVIII":"4100","SNF Days Title XIX":"21733","SNF Days Other":"4925","SNF Days Total":"30758","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"87","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"46","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":"4753619","Overhead Non-Salary Costs":"4970918","Total Charges":"1569244","Total Costs":"1236453","Wage-related Costs (core)":"1310336","Total Salaries (adjusted)":"4753619","Contract Labor":"536532","Cash on hand and in banks":"973413","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3434838","Less: Allowances for uncollectible notes and accounts receivable":"436376","Inventory":"46112","Prepaid expenses":"102250","Other current assets":"1561029","Total Current Assets":"5695360","Land":"1085000","Land improvements":"476840","Buildings":"21250103","Leasehold improvements":"","Fixed equipment":"2368769","Major movable equipment":"4127292","Minor equipment depreciable":"","Total fixed Assets":"9301757","Investments":"4401393","Other Assets":"","Total other Assets":"4401393","Total Assets":"19398510","Accounts payable":"1046438","Salaries, wages, and fees payable":"1524940","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"104839","Total current liabilities":"2676217","Mortgage payable":"","Notes Payable":"8928594","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8928594","Total liabilities":"11604811","General fund balance":"7793699","Total fund balances":"7793699","Total Liabilities and fund balances":"19398510","Total General Inpatient Care Services Revenue":"7673517","Inpatient Revenue":"9242761","Outpatient Revenue":"","Gross Revenue":"9242761","Less Contractual Allowance and discounts on patients\u0027 accounts":"-417182","Net Patient Revenue":"9659943","Less Total Operating Expense":"9724537","Net Income from service to patients":"-64594","Total Other Income":"486474","Total Income":"421880","Net Income":"220192","Inpatient PPS Amount":"2422120","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"165644"},{"rpt_rec_num":"1405874","Provider CCN":"115663","Facility Name":"REGENCY PARK HEALTH \u0026 REHABILITATION","Street Address":"1110 BURLEYSON DRIVE","City":"DALTON","State Code":"GA","Zip Code":"30720","County":"WHITFIELD","Medicare CBSA Number":"19140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7240","Total Days Title XIX":"18933","Total Days Other":"6200","Total Days Total":"32373","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"246","Total Discharges Title XIX":"35","Total Discharges Title Other":"122","Total Discharges Total":"403","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.43","SNF Average Length of Stay Title XIX":"540.94","SNF Average Length of Stay Total":"80.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"277","SNF Admissions Title XIX":"7","SNF Admissions Other":"116","SNF Admissions Total":"400","SNF Days Title V":"","SNF Days Title XVIII":"7240","SNF Days Title XIX":"18933","SNF Days Other":"6200","SNF Days Total":"32373","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"246","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"122","SNF Discharges Total":"403","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6015411","Overhead Non-Salary Costs":"5015772","Total Charges":"2861369","Total Costs":"1557931","Wage-related Costs (core)":"1462301","Total Salaries (adjusted)":"6015411","Contract Labor":"201131","Cash on hand and in banks":"973413","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3434838","Less: Allowances for uncollectible notes and accounts receivable":"436376","Inventory":"46112","Prepaid expenses":"102250","Other current assets":"1561029","Total Current Assets":"5695360","Land":"1085000","Land improvements":"476840","Buildings":"21250103","Leasehold improvements":"","Fixed equipment":"2368769","Major movable equipment":"4127292","Minor equipment depreciable":"","Total fixed Assets":"9301757","Investments":"4401393","Other Assets":"","Total other Assets":"4401393","Total Assets":"19398510","Accounts payable":"1046438","Salaries, wages, and fees payable":"1524940","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"104839","Total current liabilities":"2676217","Mortgage payable":"","Notes Payable":"8928594","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8928594","Total liabilities":"11604811","General fund balance":"7793699","Total fund balances":"7793699","Total Liabilities and fund balances":"19398510","Total General Inpatient Care Services Revenue":"10159390","Inpatient Revenue":"13020760","Outpatient Revenue":"","Gross Revenue":"13020760","Less Contractual Allowance and discounts on patients\u0027 accounts":"1530041","Net Patient Revenue":"11490719","Less Total Operating Expense":"11031183","Net Income from service to patients":"459536","Total Other Income":"511470","Total Income":"971006","Net Income":"920965","Inpatient PPS Amount":"4284892","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"111500"},{"rpt_rec_num":"1405896","Provider CCN":"235031","Facility Name":"HOUGHTON COUNTY MCF","Street Address":"1100 QUINCY STREET","City":"HANCOCK","State Code":"MI","Zip Code":"49330","County":"HOUGHTON","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"845","Total Days Title XIX":"20161","Total Days Other":"23841","Total Days Total":"44847","Number of Beds":"197","Total Bed Days Available":"72102","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"34","Total Discharges Title Other":"38","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65","SNF Average Length of Stay Title XIX":"592.97","SNF Average Length of Stay Total":"527.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"23","SNF Admissions Other":"50","SNF Admissions Total":"98","SNF Days Title V":"","SNF Days Title XVIII":"845","SNF Days Title XIX":"20161","SNF Days Other":"23841","SNF Days Total":"44847","SNF Number of Beds":"197","SNF Bed Days Available":"72102","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"34","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":"11961201","Overhead Non-Salary Costs":"14251401","Total Charges":"988493","Total Costs":"1606248","Wage-related Costs (core)":"5241378","Total Salaries (adjusted)":"11961201","Contract Labor":"2691222","Cash on hand and in banks":"16499824","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"6336807","Less: Allowances for uncollectible notes and accounts receivable":"255608","Inventory":"","Prepaid expenses":"271869","Other current assets":"141565","Total Current Assets":"22994457","Land":"","Land improvements":"304596","Buildings":"28612897","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3543202","Minor equipment depreciable":"","Total fixed Assets":"12240812","Investments":"","Other Assets":"2163741","Total other Assets":"2163741","Total Assets":"37399010","Accounts payable":"1300286","Salaries, wages, and fees payable":"1141450","Payroll taxes payable":"44815","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"131302","Total current liabilities":"2628728","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3176274","Total long term liabilities":"3176274","Total liabilities":"5805002","General fund balance":"31594008","Total fund balances":"31594008","Total Liabilities and fund balances":"37399010","Total General Inpatient Care Services Revenue":"19532395","Inpatient Revenue":"20520888","Outpatient Revenue":"","Gross Revenue":"20520888","Less Contractual Allowance and discounts on patients\u0027 accounts":"1491058","Net Patient Revenue":"19029830","Less Total Operating Expense":"26212602","Net Income from service to patients":"-7182772","Total Other Income":"6087087","Total Income":"-1095685","Net Income":"-1095685","Inpatient PPS Amount":"453935","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405898","Provider CCN":"265668","Facility Name":"CARRIE ELLIGSON GIETNER HOME","Street Address":"5000 SOUTH BROADWAY","City":"ST. LOUIS","State Code":"MO","Zip Code":"63111","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"810","Total Days Title XIX":"19574","Total Days Other":"879","Total Days Total":"21263","Number of Beds":"130","Total Bed Days Available":"35620","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"58","Total Discharges Title Other":"6","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30","SNF Average Length of Stay Title XIX":"337.48","SNF Average Length of Stay Total":"233.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"74","SNF Admissions Other":"3","SNF Admissions Total":"107","SNF Days Title V":"","SNF Days Title XVIII":"810","SNF Days Title XIX":"19574","SNF Days Other":"879","SNF Days Total":"21263","SNF Number of Beds":"130","SNF Bed Days Available":"35620","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"58","SNF Discharges Title Other":"6","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":"1848411","Overhead Non-Salary Costs":"2095717","Total Charges":"248971","Total Costs":"211906","Wage-related Costs (core)":"209857","Total Salaries (adjusted)":"1848411","Contract Labor":"133409","Cash on hand and in banks":"1092763","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"954588","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"15000","Prepaid expenses":"30400","Other current assets":"","Total Current Assets":"2092751","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":"2092751","Accounts payable":"61282","Salaries, wages, and fees payable":"50202","Payroll taxes payable":"4055","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-15163","Total current liabilities":"100376","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"100376","General fund balance":"1992375","Total fund balances":"1992375","Total Liabilities and fund balances":"2092751","Total General Inpatient Care Services Revenue":"4000088","Inpatient Revenue":"4249059","Outpatient Revenue":"","Gross Revenue":"4249059","Less Contractual Allowance and discounts on patients\u0027 accounts":"-832964","Net Patient Revenue":"5082023","Less Total Operating Expense":"3944128","Net Income from service to patients":"1137895","Total Other Income":"100138","Total Income":"1238033","Net Income":"1238033","Inpatient PPS Amount":"481170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"88376"},{"rpt_rec_num":"1405899","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"849","Total Days Title XIX":"15902","Total Days Other":"6583","Total Days Total":"23334","Number of Beds":"86","Total Bed Days Available":"31476","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"13","Total Discharges Title Other":"30","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.9","SNF Average Length of Stay Title XIX":"1223.23","SNF Average Length of Stay Total":"440.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"13","SNF Admissions Other":"21","SNF Admissions Total":"51","SNF Days Title V":"","SNF Days Title XVIII":"849","SNF Days Title XIX":"15902","SNF Days Other":"6583","SNF Days Total":"23334","SNF Number of Beds":"86","SNF Bed Days Available":"31476","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"13","SNF Discharges Title Other":"30","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":"3221693","Overhead Non-Salary Costs":"2147216","Total Charges":"349463","Total Costs":"360924","Wage-related Costs (core)":"452160","Total Salaries (adjusted)":"3221693","Contract Labor":"217434","Cash on hand and in banks":"1356833","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"432490","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"38378","Prepaid expenses":"55755","Other current assets":"","Total Current Assets":"2147606","Land":"","Land improvements":"","Buildings":"6489489","Leasehold improvements":"","Fixed equipment":"482629","Major movable equipment":"763691","Minor equipment depreciable":"","Total fixed Assets":"2532587","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4680193","Accounts payable":"33408","Salaries, wages, and fees payable":"286628","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"45195","Total current liabilities":"365231","Mortgage payable":"","Notes Payable":"1247000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1247000","Total liabilities":"1612231","General fund balance":"3067962","Total fund balances":"3067962","Total Liabilities and fund balances":"4680193","Total General Inpatient Care Services Revenue":"4925735","Inpatient Revenue":"5273005","Outpatient Revenue":"","Gross Revenue":"5273005","Less Contractual Allowance and discounts on patients\u0027 accounts":"96371","Net Patient Revenue":"5176634","Less Total Operating Expense":"5368909","Net Income from service to patients":"-192275","Total Other Income":"869900","Total Income":"677625","Net Income":"677625","Inpatient PPS Amount":"339678","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"32497"},{"rpt_rec_num":"1405900","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1127","Total Days Title XIX":"8629","Total Days Other":"9669","Total Days Total":"19425","Number of Beds":"87","Total Bed Days Available":"31842","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"9","Total Discharges Title Other":"21","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.57","SNF Average Length of Stay Title XIX":"958.78","SNF Average Length of Stay Total":"290.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"11","SNF Admissions Other":"16","SNF Admissions Total":"57","SNF Days Title V":"","SNF Days Title XVIII":"1127","SNF Days Title XIX":"8629","SNF Days Other":"4756","SNF Days Total":"14512","SNF Number of Beds":"61","SNF Bed Days Available":"22326","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"9","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":"2674589","Overhead Non-Salary Costs":"3249670","Total Charges":"337110","Total Costs":"298739","Wage-related Costs (core)":"593226","Total Salaries (adjusted)":"2674589","Contract Labor":"740796","Cash on hand and in banks":"320745","Temporary Investments":"1422020","Notes Receivable":"","Accounts Receivable":"713670","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"18845","Prepaid expenses":"-37489","Other current assets":"","Total Current Assets":"2437909","Land":"","Land improvements":"319722","Buildings":"7101423","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1294466","Minor equipment depreciable":"","Total fixed Assets":"2188584","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4626493","Accounts payable":"158896","Salaries, wages, and fees payable":"231201","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"13352","Total current liabilities":"403449","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"760000","Total long term liabilities":"760000","Total liabilities":"1163449","General fund balance":"3463044","Total fund balances":"3463044","Total Liabilities and fund balances":"4626493","Total General Inpatient Care Services Revenue":"5021044","Inpatient Revenue":"5358154","Outpatient Revenue":"","Gross Revenue":"5358154","Less Contractual Allowance and discounts on patients\u0027 accounts":"648379","Net Patient Revenue":"4709775","Less Total Operating Expense":"5924259","Net Income from service to patients":"-1214484","Total Other Income":"362963","Total Income":"-851521","Net Income":"-851521","Inpatient PPS Amount":"659495","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405909","Provider CCN":"345150","Facility Name":"KENANSVILLE REHABILITATION AND HEALT","Street Address":"204 BEASLEY STREET","City":"KENANSVILLE","State Code":"NC","Zip Code":"28349","County":"DUPLIN","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1991","Total Days Title XIX":"21946","Total Days Other":"4111","Total Days Total":"28048","Number of Beds":"92","Total Bed Days Available":"33672","Total Discharges Title V":"","Total Discharges Title XVIII":"44","Total Discharges Title XIX":"167","Total Discharges Title Other":"123","Total Discharges Total":"334","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.25","SNF Average Length of Stay Title XIX":"131.41","SNF Average Length of Stay Total":"83.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"66","SNF Admissions Title XIX":"136","SNF Admissions Other":"138","SNF Admissions Total":"340","SNF Days Title V":"","SNF Days Title XVIII":"1991","SNF Days Title XIX":"21946","SNF Days Other":"4111","SNF Days Total":"28048","SNF Number of Beds":"92","SNF Bed Days Available":"33672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"44","SNF Discharges Title XIX":"167","SNF Discharges Title Other":"123","SNF Discharges Total":"334","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3080748","Overhead Non-Salary Costs":"5520512","Total Charges":"891901","Total Costs":"987234","Wage-related Costs (core)":"430308","Total Salaries (adjusted)":"3080748","Contract Labor":"574244","Cash on hand and in banks":"1155424","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2226375","Less: Allowances for uncollectible notes and accounts receivable":"157269","Inventory":"","Prepaid expenses":"105893","Other current assets":"6709","Total Current Assets":"2481323","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"6900","Fixed equipment":"3250","Major movable equipment":"121829","Minor equipment depreciable":"","Total fixed Assets":"146604","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2627927","Accounts payable":"303580","Salaries, wages, and fees payable":"155390","Payroll taxes payable":"10877","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"150524","Total current liabilities":"687301","Mortgage payable":"","Notes Payable":"38484","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"38486","Total liabilities":"725787","General fund balance":"1902140","Total fund balances":"1902140","Total Liabilities and fund balances":"2627927","Total General Inpatient Care Services Revenue":"9819331","Inpatient Revenue":"10711232","Outpatient Revenue":"","Gross Revenue":"10711232","Less Contractual Allowance and discounts on patients\u0027 accounts":"502207","Net Patient Revenue":"10209025","Less Total Operating Expense":"8601260","Net Income from service to patients":"1607765","Total Other Income":"279","Total Income":"1608044","Net Income":"1608044","Inpatient PPS Amount":"1222547","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"105002"},{"rpt_rec_num":"1405910","Provider CCN":"345184","Facility Name":"LAUREL PARK REHABILITATION AND HEALT","Street Address":"901 S. HALSTEAD BOULEVARD","City":"ELIZABETH CITY","State Code":"NC","Zip Code":"27909","County":"PASQUOTANK","Medicare CBSA Number":"99934","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3648","Total Days Title XIX":"23749","Total Days Other":"6443","Total Days Total":"33840","Number of Beds":"108","Total Bed Days Available":"39528","Total Discharges Title V":"","Total Discharges Title XVIII":"96","Total Discharges Title XIX":"96","Total Discharges Title Other":"201","Total Discharges Total":"393","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38","SNF Average Length of Stay Title XIX":"247.39","SNF Average Length of Stay Total":"86.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"124","SNF Admissions Title XIX":"57","SNF Admissions Other":"212","SNF Admissions Total":"393","SNF Days Title V":"","SNF Days Title XVIII":"3648","SNF Days Title XIX":"23749","SNF Days Other":"6443","SNF Days Total":"33840","SNF Number of Beds":"108","SNF Bed Days Available":"39528","SNF Discharges Title V":"","SNF Discharges Title XVIII":"96","SNF Discharges Title XIX":"96","SNF Discharges Title Other":"201","SNF Discharges Total":"393","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2545746","Overhead Non-Salary Costs":"7784361","Total Charges":"782987","Total Costs":"1292426","Wage-related Costs (core)":"379901","Total Salaries (adjusted)":"2545746","Contract Labor":"2234068","Cash on hand and in banks":"1094037","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2761512","Less: Allowances for uncollectible notes and accounts receivable":"151843","Inventory":"","Prepaid expenses":"182096","Other current assets":"","Total Current Assets":"3283504","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"24965","Fixed equipment":"","Major movable equipment":"79290","Minor equipment depreciable":"","Total fixed Assets":"74415","Investments":"","Other Assets":"-7280","Total other Assets":"-7280","Total Assets":"3350639","Accounts payable":"466561","Salaries, wages, and fees payable":"131291","Payroll taxes payable":"8716","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"373475","Total current liabilities":"1009557","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1009557","General fund balance":"2341082","Total fund balances":"2341082","Total Liabilities and fund balances":"3350639","Total General Inpatient Care Services Revenue":"11952552","Inpatient Revenue":"12735539","Outpatient Revenue":"","Gross Revenue":"12735539","Less Contractual Allowance and discounts on patients\u0027 accounts":"546905","Net Patient Revenue":"12188634","Less Total Operating Expense":"10330107","Net Income from service to patients":"1858527","Total Other Income":"942","Total Income":"1859469","Net Income":"1859467","Inpatient PPS Amount":"2176777","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"174487"},{"rpt_rec_num":"1405911","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3766","Total Days Title XIX":"27696","Total Days Other":"14864","Total Days Total":"46326","Number of Beds":"142","Total Bed Days Available":"51972","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"124","Total Discharges Title Other":"438","Total Discharges Total":"673","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.93","SNF Average Length of Stay Title XIX":"223.35","SNF Average Length of Stay Total":"68.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"153","SNF Admissions Title XIX":"98","SNF Admissions Other":"401","SNF Admissions Total":"652","SNF Days Title V":"","SNF Days Title XVIII":"3766","SNF Days Title XIX":"27696","SNF Days Other":"14864","SNF Days Total":"46326","SNF Number of Beds":"142","SNF Bed Days Available":"51972","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"124","SNF Discharges Title Other":"438","SNF Discharges Total":"673","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4435980","Overhead Non-Salary Costs":"10802182","Total Charges":"3649827","Total Costs":"2315710","Wage-related Costs (core)":"818074","Total Salaries (adjusted)":"4435980","Contract Labor":"","Cash on hand and in banks":"3052944","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1340142","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"302387","Other current assets":"","Total Current Assets":"4695473","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"94077","Fixed equipment":"","Major movable equipment":"62709","Minor equipment depreciable":"","Total fixed Assets":"60268","Investments":"","Other Assets":"3924736","Total other Assets":"3924736","Total Assets":"8680477","Accounts payable":"301869","Salaries, wages, and fees payable":"378944","Payroll taxes payable":"17894","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"894790","Total current liabilities":"1601240","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3298992","Total long term liabilities":"3298992","Total liabilities":"4900232","General fund balance":"3780245","Total fund balances":"3780245","Total Liabilities and fund balances":"8680477","Total General Inpatient Care Services Revenue":"14943673","Inpatient Revenue":"18593500","Outpatient Revenue":"","Gross Revenue":"18593500","Less Contractual Allowance and discounts on patients\u0027 accounts":"812594","Net Patient Revenue":"17780906","Less Total Operating Expense":"15238162","Net Income from service to patients":"2542744","Total Other Income":"300085","Total Income":"2842829","Net Income":"2842829","Inpatient PPS Amount":"2364136","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"40747"},{"rpt_rec_num":"1405913","Provider CCN":"355108","Facility Name":"SMP HEALTH - MARYHILL","Street Address":"110 HILLCREST DRIVE","City":"ENDERLIN","State Code":"ND","Zip Code":"58027","County":"RANSOM","Medicare CBSA Number":"99935","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"483","Total Days Title XIX":"7343","Total Days Other":"7289","Total Days Total":"15115","Number of Beds":"42","Total Bed Days Available":"15330","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"3","Total Discharges Title Other":"17","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.5","SNF Average Length of Stay Title XIX":"2447.67","SNF Average Length of Stay Total":"581.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"6","SNF Admissions Other":"10","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"483","SNF Days Title XIX":"7343","SNF Days Other":"7289","SNF Days Total":"15115","SNF Number of Beds":"42","SNF Bed Days Available":"15330","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"17","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":"2726092","Overhead Non-Salary Costs":"2721623","Total Charges":"172242","Total Costs":"318152","Wage-related Costs (core)":"611262","Total Salaries (adjusted)":"2726092","Contract Labor":"","Cash on hand and in banks":"763698","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"359563","Less: Allowances for uncollectible notes and accounts receivable":"5000","Inventory":"24389","Prepaid expenses":"4937","Other current assets":"","Total Current Assets":"1150822","Land":"3463","Land improvements":"267765","Buildings":"3451799","Leasehold improvements":"","Fixed equipment":"1424361","Major movable equipment":"716090","Minor equipment depreciable":"","Total fixed Assets":"1771144","Investments":"1566826","Other Assets":"7320","Total other Assets":"1574146","Total Assets":"4496112","Accounts payable":"98540","Salaries, wages, and fees payable":"273725","Payroll taxes payable":"22666","Notes and Loans Payable (short term)":"110501","Deferred income":"","Other current liabilities":"26997","Total current liabilities":"532429","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1382715","Total long term liabilities":"1382715","Total liabilities":"1915144","General fund balance":"2580968","Total fund balances":"2580968","Total Liabilities and fund balances":"4496112","Total General Inpatient Care Services Revenue":"5606960","Inpatient Revenue":"5786371","Outpatient Revenue":"","Gross Revenue":"5786371","Less Contractual Allowance and discounts on patients\u0027 accounts":"89430","Net Patient Revenue":"5696941","Less Total Operating Expense":"5447715","Net Income from service to patients":"249226","Total Other Income":"297934","Total Income":"547160","Net Income":"547159","Inpatient PPS Amount":"290204","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405922","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1775","Total Days Title XIX":"11449","Total Days Other":"14404","Total Days Total":"27628","Number of Beds":"147","Total Bed Days Available":"53802","Total Discharges Title V":"","Total Discharges Title XVIII":"42","Total Discharges Title XIX":"10","Total Discharges Title Other":"162","Total Discharges Total":"214","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.26","SNF Average Length of Stay Title XIX":"1144.9","SNF Average Length of Stay Total":"129.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"45","SNF Admissions Title XIX":"4","SNF Admissions Other":"155","SNF Admissions Total":"204","SNF Days Title V":"","SNF Days Title XVIII":"1775","SNF Days Title XIX":"11449","SNF Days Other":"14404","SNF Days Total":"27628","SNF Number of Beds":"147","SNF Bed Days Available":"53802","SNF Discharges Title V":"","SNF Discharges Title XVIII":"42","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"162","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":"4872358","Overhead Non-Salary Costs":"4836658","Total Charges":"623941","Total Costs":"1223858","Wage-related Costs (core)":"760721","Total Salaries (adjusted)":"4872358","Contract Labor":"","Cash on hand and in banks":"6732761","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2031326","Less: Allowances for uncollectible notes and accounts receivable":"82664","Inventory":"57277","Prepaid expenses":"292353","Other current assets":"4772619","Total Current Assets":"23708561","Land":"4642474","Land improvements":"5286659","Buildings":"131762784","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"9016442","Minor equipment depreciable":"","Total fixed Assets":"97536518","Investments":"57535431","Other Assets":"3404141","Total other Assets":"60964325","Total Assets":"182209404","Accounts payable":"711402","Salaries, wages, and fees payable":"895799","Payroll taxes payable":"-7076","Notes and Loans Payable (short term)":"1247000","Deferred income":"29423383","Other current liabilities":"1134434","Total current liabilities":"33404942","Mortgage payable":"","Notes Payable":"54050000","Unsecured Loans":"","Other long term liabilities":"71633246","Total long term liabilities":"124109829","Total liabilities":"157514771","General fund balance":"24694633","Total fund balances":"24694633","Total Liabilities and fund balances":"182209404","Total General Inpatient Care Services Revenue":"6119773","Inpatient Revenue":"6743713","Outpatient Revenue":"","Gross Revenue":"6743713","Less Contractual Allowance and discounts on patients\u0027 accounts":"500392","Net Patient Revenue":"6243321","Less Total Operating Expense":"9709016","Net Income from service to patients":"-3465695","Total Other Income":"80422","Total Income":"-3385273","Net Income":"-3385273","Inpatient PPS Amount":"1080024","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405925","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 CLARA","Medicare CBSA Number":"41940","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"449","Total Days Title XIX":"11875","Total Days Other":"20381","Total Days Total":"32705","Number of Beds":"108","Total Bed Days Available":"39528","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"15","Total Discharges Title Other":"28","Total Discharges Total":"53","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.9","SNF Average Length of Stay Title XIX":"791.67","SNF Average Length of Stay Total":"479.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"7","SNF Admissions Other":"14","SNF Admissions Total":"35","SNF Days Title V":"","SNF Days Title XVIII":"449","SNF Days Title XIX":"11875","SNF Days Other":"5907","SNF Days Total":"18231","SNF Number of Beds":"59","SNF Bed Days Available":"21594","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"13","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":"8347070","Overhead Non-Salary Costs":"7582625","Total Charges":"477789","Total Costs":"473449","Wage-related Costs (core)":"1046557","Total Salaries (adjusted)":"8347070","Contract Labor":"310373","Cash on hand and in banks":"2599548","Temporary Investments":"","Notes Receivable":"23037","Accounts Receivable":"2704599","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"5125","Prepaid expenses":"1167517","Other current assets":"","Total Current Assets":"6499826","Land":"222773","Land improvements":"1293422","Buildings":"20713352","Leasehold improvements":"","Fixed equipment":"863707","Major movable equipment":"4528315","Minor equipment depreciable":"","Total fixed Assets":"11750830","Investments":"4903016","Other Assets":"108962","Total other Assets":"5011306","Total Assets":"23261962","Accounts payable":"170548","Salaries, wages, and fees payable":"727510","Payroll taxes payable":"8844","Notes and Loans Payable (short term)":"","Deferred income":"56531","Other current liabilities":"56112","Total current liabilities":"1019545","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"15422939","Total long term liabilities":"15422939","Total liabilities":"16442484","General fund balance":"6819478","Total fund balances":"6819478","Total Liabilities and fund balances":"23261962","Total General Inpatient Care Services Revenue":"14847632","Inpatient Revenue":"15325421","Outpatient Revenue":"","Gross Revenue":"15325421","Less Contractual Allowance and discounts on patients\u0027 accounts":"1827540","Net Patient Revenue":"13497881","Less Total Operating Expense":"15929695","Net Income from service to patients":"-2431814","Total Other Income":"3842336","Total Income":"1410522","Net Income":"1410522","Inpatient PPS Amount":"443508","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405927","Provider CCN":"675061","Facility Name":"MUNDAY NURSING CENTER","Street Address":"421 W. F STREET","City":"MUNDAY","State Code":"TX","Zip Code":"76371","County":"KNOX","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"748","Total Days Title XIX":"","Total Days Other":"14927","Total Days Total":"15675","Number of Beds":"61","Total Bed Days Available":"22265","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"16","Total Discharges Title Other":"11","Total Discharges Total":"35","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"93.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"447.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"5","SNF Admissions Other":"12","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"748","SNF Days Title XIX":"","SNF Days Other":"14927","SNF Days Total":"15675","SNF Number of Beds":"61","SNF Bed Days Available":"22265","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"11","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":"1991236","Overhead Non-Salary Costs":"465679","Total Charges":"173104","Total Costs":"112702","Wage-related Costs (core)":"","Total Salaries (adjusted)":"1991236","Contract Labor":"","Cash on hand and in banks":"1772747","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"19455776","Less: Allowances for uncollectible notes and accounts receivable":"21513615","Inventory":"519030","Prepaid expenses":"27149","Other current assets":"","Total Current Assets":"1404655","Land":"258356","Land improvements":"","Buildings":"5459819","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5601796","Minor equipment depreciable":"10175172","Total fixed Assets":"14224289","Investments":"","Other Assets":"142659","Total other Assets":"142659","Total Assets":"15771603","Accounts payable":"24559","Salaries, wages, and fees payable":"438481","Payroll taxes payable":"-84066","Notes and Loans Payable (short term)":"3954585","Deferred income":"14492","Other current liabilities":"","Total current liabilities":"4348051","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4348051","General fund balance":"9193183","Total fund balances":"9193183","Total Liabilities and fund balances":"13541234","Total General Inpatient Care Services Revenue":"2505886","Inpatient Revenue":"2698197","Outpatient Revenue":"","Gross Revenue":"2698197","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2698197","Less Total Operating Expense":"2456915","Net Income from service to patients":"241282","Total Other Income":"","Total Income":"241282","Net Income":"241282","Inpatient PPS Amount":"396200","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405928","Provider CCN":"675065","Facility Name":"CASS VALLEY HEALTHCARE CENTER","Street Address":"103 TEAKWOOD STREET","City":"CENTERVILLE","State Code":"TX","Zip Code":"75833","County":"LEON","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"674","Total Days Title XIX":"7655","Total Days Other":"3874","Total Days Total":"12203","Number of Beds":"74","Total Bed Days Available":"27084","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"29","Total Discharges Title Other":"40","Total Discharges Total":"85","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.13","SNF Average Length of Stay Title XIX":"263.97","SNF Average Length of Stay Total":"143.56","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"33","SNF Admissions Other":"39","SNF Admissions Total":"97","SNF Days Title V":"","SNF Days Title XVIII":"674","SNF Days Title XIX":"7655","SNF Days Other":"3874","SNF Days Total":"12203","SNF Number of Beds":"74","SNF Bed Days Available":"27084","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"40","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":"1724933","Overhead Non-Salary Costs":"1113356","Total Charges":"2676647","Total Costs":"350692","Wage-related Costs (core)":"184659","Total Salaries (adjusted)":"1724933","Contract Labor":"291417","Cash on hand and in banks":"14611","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"381748","Less: Allowances for uncollectible notes and accounts receivable":"49087","Inventory":"","Prepaid expenses":"18021","Other current assets":"","Total Current Assets":"599136","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"250","Total other Assets":"3031","Total Assets":"602167","Accounts payable":"281418","Salaries, wages, and fees payable":"79148","Payroll taxes payable":"5846","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1908","Total current liabilities":"368320","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"368320","General fund balance":"233847","Total fund balances":"233847","Total Liabilities and fund balances":"602167","Total General Inpatient Care Services Revenue":"1732643","Inpatient Revenue":"4409290","Outpatient Revenue":"","Gross Revenue":"4409290","Less Contractual Allowance and discounts on patients\u0027 accounts":"1431905","Net Patient Revenue":"2977385","Less Total Operating Expense":"2838289","Net Income from service to patients":"139096","Total Other Income":"246","Total Income":"139342","Net Income":"139342","Inpatient PPS Amount":"429035","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405929","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2492","Total Days Title XIX":"","Total Days Other":"20572","Total Days Total":"23064","Number of Beds":"110","Total Bed Days Available":"40260","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"","Total Discharges Title Other":"77","Total Discharges Total":"158","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.77","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"90.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"","SNF Admissions Other":"58","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"2492","SNF Days Title XIX":"","SNF Days Other":"10608","SNF Days Total":"13100","SNF Number of Beds":"52","SNF Bed Days Available":"19032","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"","SNF Discharges Title Other":"63","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":"11761160","Overhead Non-Salary Costs":"51839468","Total Charges":"783557","Total Costs":"1136273","Wage-related Costs (core)":"2919145","Total Salaries (adjusted)":"11761160","Contract Labor":"744128","Cash on hand and in banks":"6956559","Temporary Investments":"45561216","Notes Receivable":"","Accounts Receivable":"807024","Less: Allowances for uncollectible notes and accounts receivable":"65375","Inventory":"163657","Prepaid expenses":"289928","Other current assets":"29633699","Total Current Assets":"212966463","Land":"14245657","Land improvements":"","Buildings":"214891307","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"14577706","Minor equipment depreciable":"","Total fixed Assets":"158733601","Investments":"12909843","Other Assets":"43459911","Total other Assets":"56369754","Total Assets":"428069818","Accounts payable":"787376","Salaries, wages, and fees payable":"1840853","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"32687536","Other current liabilities":"1730534","Total current liabilities":"166205576","Mortgage payable":"","Notes Payable":"71050000","Unsecured Loans":"","Other long term liabilities":"72563533","Total long term liabilities":"143901804","Total liabilities":"310107380","General fund balance":"117962438","Total fund balances":"117962438","Total Liabilities and fund balances":"428069818","Total General Inpatient Care Services Revenue":"7425554","Inpatient Revenue":"8209111","Outpatient Revenue":"","Gross Revenue":"8209111","Less Contractual Allowance and discounts on patients\u0027 accounts":"732972","Net Patient Revenue":"7476139","Less Total Operating Expense":"63600628","Net Income from service to patients":"-56124489","Total Other Income":"53130090","Total Income":"-2994399","Net Income":"-2994399","Inpatient PPS Amount":"1515655","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"408"},{"rpt_rec_num":"1405931","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2322","Total Days Title XIX":"20971","Total Days Other":"9922","Total Days Total":"33215","Number of Beds":"116","Total Bed Days Available":"42456","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"80","Total Discharges Title Other":"144","Total Discharges Total":"292","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.15","SNF Average Length of Stay Title XIX":"262.14","SNF Average Length of Stay Total":"113.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"85","SNF Admissions Title XIX":"65","SNF Admissions Other":"148","SNF Admissions Total":"298","SNF Days Title V":"","SNF Days Title XVIII":"2322","SNF Days Title XIX":"20971","SNF Days Other":"9922","SNF Days Total":"33215","SNF Number of Beds":"116","SNF Bed Days Available":"42456","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"144","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":"3984083","Overhead Non-Salary Costs":"3960884","Total Charges":"1692334","Total Costs":"1220706","Wage-related Costs (core)":"394098","Total Salaries (adjusted)":"3984083","Contract Labor":"34407","Cash on hand and in banks":"397231","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1821214","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-21345","Other current assets":"","Total Current Assets":"2509715","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"56828","Investments":"","Other Assets":"","Total other Assets":"137000","Total Assets":"2703543","Accounts payable":"177042","Salaries, wages, and fees payable":"140462","Payroll taxes payable":"-5","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"90802","Total current liabilities":"408301","Mortgage payable":"","Notes Payable":"12622","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12622","Total liabilities":"420923","General fund balance":"2282620","Total fund balances":"2282620","Total Liabilities and fund balances":"2703543","Total General Inpatient Care Services Revenue":"7141703","Inpatient Revenue":"8834037","Outpatient Revenue":"","Gross Revenue":"8834037","Less Contractual Allowance and discounts on patients\u0027 accounts":"1098582","Net Patient Revenue":"7735455","Less Total Operating Expense":"7944967","Net Income from service to patients":"-209512","Total Other Income":"367927","Total Income":"158415","Net Income":"158415","Inpatient PPS Amount":"1387581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405932","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1410","Total Days Title XIX":"17350","Total Days Other":"6635","Total Days Total":"25395","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"95","Total Discharges Title Other":"116","Total Discharges Total":"246","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.29","SNF Average Length of Stay Title XIX":"182.63","SNF Average Length of Stay Total":"103.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"85","SNF Admissions Other":"108","SNF Admissions Total":"254","SNF Days Title V":"","SNF Days Title XVIII":"1410","SNF Days Title XIX":"17350","SNF Days Other":"6635","SNF Days Total":"25395","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"116","SNF Discharges Total":"246","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2490271","Overhead Non-Salary Costs":"3512076","Total Charges":"3488068","Total Costs":"894731","Wage-related Costs (core)":"283192","Total Salaries (adjusted)":"2490271","Contract Labor":"549907","Cash on hand and in banks":"-132602","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"795924","Less: Allowances for uncollectible notes and accounts receivable":"256617","Inventory":"1323","Prepaid expenses":"10694","Other current assets":"","Total Current Assets":"2537468","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":"2537468","Accounts payable":"644558","Salaries, wages, and fees payable":"91978","Payroll taxes payable":"8973","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7773","Total current liabilities":"753282","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"753282","General fund balance":"1784186","Total fund balances":"1784186","Total Liabilities and fund balances":"2537468","Total General Inpatient Care Services Revenue":"5851537","Inpatient Revenue":"9339605","Outpatient Revenue":"","Gross Revenue":"9339605","Less Contractual Allowance and discounts on patients\u0027 accounts":"3241831","Net Patient Revenue":"6097774","Less Total Operating Expense":"6002347","Net Income from service to patients":"95427","Total Other Income":"61111","Total Income":"156538","Net Income":"156538","Inpatient PPS Amount":"893728","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405933","Provider CCN":"676077","Facility Name":"GIBSON CARE CENTER","Street Address":"1000 N BROADWAY","City":"ASPERMONT","State Code":"TX","Zip Code":"79502","County":"STONEWALL","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 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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":"1405934","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1321","Total Days Title XIX":"31879","Total Days Other":"5694","Total Days Total":"38894","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"100","Total Discharges Title Other":"101","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.03","SNF Average Length of Stay Title XIX":"318.79","SNF Average Length of Stay Total":"166.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"86","SNF Admissions Other":"109","SNF Admissions Total":"252","SNF Days Title V":"","SNF Days Title XVIII":"1321","SNF Days Title XIX":"31879","SNF Days Other":"5694","SNF Days Total":"38894","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"100","SNF Discharges Title Other":"101","SNF Discharges Total":"234","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3599017","Overhead Non-Salary Costs":"4431021","Total Charges":"1889928","Total Costs":"885167","Wage-related Costs (core)":"386067","Total Salaries (adjusted)":"3599017","Contract Labor":"422172","Cash on hand and in banks":"-99261","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"889344","Less: Allowances for uncollectible notes and accounts receivable":"211338","Inventory":"","Prepaid expenses":"","Other current assets":"-1964","Total Current Assets":"658206","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"160874","Fixed equipment":"12174","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"92804","Investments":"","Other Assets":"7716663","Total other Assets":"7317663","Total Assets":"8068673","Accounts payable":"231793","Salaries, wages, and fees payable":"192554","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"424347","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"7860630","Total long term liabilities":"4742746","Total liabilities":"5167093","General fund balance":"2901580","Total fund balances":"2901580","Total Liabilities and fund balances":"8068673","Total General Inpatient Care Services Revenue":"7971580","Inpatient Revenue":"9861508","Outpatient Revenue":"","Gross Revenue":"9861508","Less Contractual Allowance and discounts on patients\u0027 accounts":"1117621","Net Patient Revenue":"8743887","Less Total Operating Expense":"8030038","Net Income from service to patients":"713849","Total Other Income":"546502","Total Income":"1260351","Net Income":"1260351","Inpatient PPS Amount":"855255","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405935","Provider CCN":"676107","Facility Name":"DEWITT MED DIST -CORPUS CHRISTI N\u0026R","Street Address":"2735 AIRLINE RD.","City":"CORPUS CHRISTI","State Code":"TX","Zip Code":"78414","County":"NUECES","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"1099","Total Days Title XIX":"33237","Total Days Other":"4419","Total Days Total":"38755","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"35","Total Discharges Title XIX":"154","Total Discharges Title Other":"259","Total Discharges Total":"448","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.4","SNF Average Length of Stay Title XIX":"215.82","SNF Average Length of Stay Total":"86.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"62","SNF Admissions Other":"206","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"1099","SNF Days Title XIX":"33237","SNF Days Other":"4419","SNF Days Total":"38755","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"35","SNF Discharges Title XIX":"154","SNF Discharges Title Other":"259","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":"4526803","Overhead Non-Salary Costs":"4860950","Total Charges":"1822161","Total Costs":"1570128","Wage-related Costs (core)":"523410","Total Salaries (adjusted)":"4526803","Contract Labor":"972981","Cash on hand and in banks":"3500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1011800","Less: Allowances for uncollectible notes and accounts receivable":"114505","Inventory":"","Prepaid expenses":"28751","Other current assets":"","Total Current Assets":"3015857","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"132803","Fixed equipment":"133145","Major movable equipment":"33016","Minor equipment depreciable":"","Total fixed Assets":"258610","Investments":"","Other Assets":"393020","Total other Assets":"393020","Total Assets":"3667487","Accounts payable":"50319","Salaries, wages, and fees payable":"19500","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"168241","Total current liabilities":"238060","Mortgage payable":"","Notes Payable":"165619","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"165619","Total liabilities":"403679","General fund balance":"3263808","Total fund balances":"3263808","Total Liabilities and fund balances":"3667487","Total General Inpatient Care Services Revenue":"9597605","Inpatient Revenue":"11419765","Outpatient Revenue":"","Gross Revenue":"11419765","Less Contractual Allowance and discounts on patients\u0027 accounts":"1383363","Net Patient Revenue":"10036402","Less Total Operating Expense":"9387753","Net Income from service to patients":"648649","Total Other Income":"956274","Total Income":"1604923","Net Income":"1604923","Inpatient PPS Amount":"829574","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24334"},{"rpt_rec_num":"1405936","Provider CCN":"676120","Facility Name":"HOMESTEAD OF SHERMAN","Street Address":"1000 SARA SWAMY DR","City":"SHERMAN","State Code":"TX","Zip Code":"75090-3112","County":"GRAYSON","Medicare CBSA Number":"43300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2251","Total Days Title XIX":"15722","Total Days Other":"7410","Total Days Total":"25383","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"10","Total Discharges Title Other":"74","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.93","SNF Average Length of Stay Title XIX":"1572.2","SNF Average Length of Stay Total":"195.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"37","SNF Admissions Title XIX":"9","SNF Admissions Other":"69","SNF Admissions Total":"115","SNF Days Title V":"","SNF Days Title XVIII":"2251","SNF Days Title XIX":"15722","SNF Days Other":"7410","SNF Days Total":"25383","SNF Number of Beds":"132","SNF Bed Days Available":"48312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"74","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":"3020474","Overhead Non-Salary Costs":"3660734","Total Charges":"1412230","Total Costs":"1255294","Wage-related Costs (core)":"283334","Total Salaries (adjusted)":"3020474","Contract Labor":"585286","Cash on hand and in banks":"-16504","Temporary Investments":"","Notes Receivable":"159948","Accounts Receivable":"653816","Less: Allowances for uncollectible notes and accounts receivable":"78220","Inventory":"","Prepaid expenses":"11150","Other current assets":"","Total Current Assets":"1645976","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"850715","Fixed equipment":"","Major movable equipment":"111210","Minor equipment depreciable":"","Total fixed Assets":"891630","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2537606","Accounts payable":"236934","Salaries, wages, and fees payable":"110992","Payroll taxes payable":"","Notes and Loans Payable (short term)":"31114","Deferred income":"","Other current liabilities":"","Total current liabilities":"2546817","Mortgage payable":"","Notes Payable":"-2515","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-2515","Total liabilities":"2544302","General fund balance":"-6696","Total fund balances":"-6696","Total Liabilities and fund balances":"2537606","Total General Inpatient Care Services Revenue":"4362076","Inpatient Revenue":"5526358","Outpatient Revenue":"247949","Gross Revenue":"5774307","Less Contractual Allowance and discounts on patients\u0027 accounts":"-526180","Net Patient Revenue":"6300487","Less Total Operating Expense":"6681208","Net Income from service to patients":"-380721","Total Other Income":"399799","Total Income":"19078","Net Income":"19078","Inpatient PPS Amount":"1285449","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405937","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4952","Total Days Title XIX":"6521","Total Days Other":"13256","Total Days Total":"24729","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"163","Total Discharges Title XIX":"22","Total Discharges Title Other":"339","Total Discharges Total":"524","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.38","SNF Average Length of Stay Title XIX":"296.41","SNF Average Length of Stay Total":"47.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"166","SNF Admissions Title XIX":"1","SNF Admissions Other":"287","SNF Admissions Total":"454","SNF Days Title V":"","SNF Days Title XVIII":"4952","SNF Days Title XIX":"6521","SNF Days Other":"13256","SNF Days Total":"24729","SNF Number of Beds":"132","SNF Bed Days Available":"48312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"163","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"339","SNF Discharges Total":"524","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5320927","Overhead Non-Salary Costs":"5340902","Total Charges":"2891341","Total Costs":"1489919","Wage-related Costs (core)":"545632","Total Salaries (adjusted)":"5320927","Contract Labor":"","Cash on hand and in banks":"552477","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1311421","Less: Allowances for uncollectible notes and accounts receivable":"111220","Inventory":"20578","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1773396","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"181329","Fixed equipment":"","Major movable equipment":"663295","Minor equipment depreciable":"","Total fixed Assets":"76782","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1850178","Accounts payable":"450344","Salaries, wages, and fees payable":"593596","Payroll taxes payable":"78312","Notes and Loans Payable (short term)":"28134","Deferred income":"","Other current liabilities":"","Total current liabilities":"1150386","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1150386","General fund balance":"699792","Total fund balances":"699792","Total Liabilities and fund balances":"1850178","Total General Inpatient Care Services Revenue":"10205531","Inpatient Revenue":"12992846","Outpatient Revenue":"104026","Gross Revenue":"13096872","Less Contractual Allowance and discounts on patients\u0027 accounts":"2368092","Net Patient Revenue":"10728780","Less Total Operating Expense":"10661829","Net Income from service to patients":"66951","Total Other Income":"254233","Total Income":"321184","Net Income":"321184","Inpatient PPS Amount":"3095756","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9856"},{"rpt_rec_num":"1405938","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1937","Total Days Title XIX":"15674","Total Days Other":"4632","Total Days Total":"22243","Number of Beds":"112","Total Bed Days Available":"40992","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"38","Total Discharges Title Other":"19","Total Discharges Total":"77","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"96.85","SNF Average Length of Stay Title XIX":"412.47","SNF Average Length of Stay Total":"288.87","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"8","SNF Admissions Other":"12","SNF Admissions Total":"50","SNF Days Title V":"","SNF Days Title XVIII":"1937","SNF Days Title XIX":"15674","SNF Days Other":"4632","SNF Days Total":"22243","SNF Number of Beds":"112","SNF Bed Days Available":"40992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"19","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":"4068166","Overhead Non-Salary Costs":"1223560","Total Charges":"897863","Total Costs":"332640","Wage-related Costs (core)":"473605","Total Salaries (adjusted)":"4068166","Contract Labor":"","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"524733","Less: Allowances for uncollectible notes and accounts receivable":"72594","Inventory":"28504","Prepaid expenses":"","Other current assets":"","Total Current Assets":"480643","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1006362","Minor equipment depreciable":"","Total fixed Assets":"1006362","Investments":"","Other Assets":"-390","Total other Assets":"-390","Total Assets":"1486615","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":"-917407","Total fund balances":"-917407","Total Liabilities and fund balances":"-917407","Total General Inpatient Care Services Revenue":"10199305","Inpatient Revenue":"11097168","Outpatient Revenue":"","Gross Revenue":"11097168","Less Contractual Allowance and discounts on patients\u0027 accounts":"7070771","Net Patient Revenue":"4026397","Less Total Operating Expense":"5291726","Net Income from service to patients":"-1265329","Total Other Income":"347922","Total Income":"-917407","Net Income":"-917407","Inpatient PPS Amount":"1088201","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29784"},{"rpt_rec_num":"1405939","Provider CCN":"676178","Facility Name":"DUNCANVILLE HEALTHCARE \u0026 REHAB CTR","Street Address":"419 SOUTH COCKRELL HILL ROAD","City":"DUNCANVILLE","State Code":"TX","Zip Code":"75116","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1090","Total Days Title XIX":"24736","Total Days Other":"5347","Total Days Total":"31173","Number of Beds":"124","Total Bed Days Available":"45384","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"114","Total Discharges Title Other":"131","Total Discharges Total":"273","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.93","SNF Average Length of Stay Title XIX":"216.98","SNF Average Length of Stay Total":"114.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"94","SNF Admissions Other":"127","SNF Admissions Total":"272","SNF Days Title V":"","SNF Days Title XVIII":"1090","SNF Days Title XIX":"24736","SNF Days Other":"5347","SNF Days Total":"31173","SNF Number of Beds":"124","SNF Bed Days Available":"45384","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"114","SNF Discharges Title Other":"131","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":"3934773","Overhead Non-Salary Costs":"3326276","Total Charges":"3986588","Total Costs":"835406","Wage-related Costs (core)":"506365","Total Salaries (adjusted)":"3934773","Contract Labor":"593828","Cash on hand and in banks":"-1390426","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1447303","Less: Allowances for uncollectible notes and accounts receivable":"435002","Inventory":"10690","Prepaid expenses":"28060","Other current assets":"","Total Current Assets":"6545280","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"-159","Total Assets":"6545121","Accounts payable":"2965323","Salaries, wages, and fees payable":"145641","Payroll taxes payable":"16933","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3127897","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3127897","General fund balance":"3417224","Total fund balances":"3417224","Total Liabilities and fund balances":"6545121","Total General Inpatient Care Services Revenue":"5496857","Inpatient Revenue":"9483445","Outpatient Revenue":"","Gross Revenue":"9483445","Less Contractual Allowance and discounts on patients\u0027 accounts":"1889878","Net Patient Revenue":"7593567","Less Total Operating Expense":"7261049","Net Income from service to patients":"332518","Total Other Income":"97518","Total Income":"430036","Net Income":"430036","Inpatient PPS Amount":"690766","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26420"},{"rpt_rec_num":"1405940","Provider CCN":"676189","Facility Name":"THE LEGACY AT WILLOW BEND RETIREMENT","Street Address":"6101 OHIO DRIVE","City":"PLANO","State Code":"TX","Zip Code":"75024","County":"DALLAS","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7736","Total Days Title XIX":"1286","Total Days Other":"85301","Total Days Total":"94323","Number of Beds":"232","Total Bed Days Available":"84912","Total Discharges Title V":"","Total Discharges Title XVIII":"269","Total Discharges Title XIX":"4","Total Discharges Title Other":"283","Total Discharges Total":"556","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.76","SNF Average Length of Stay Title XIX":"321.5","SNF Average Length of Stay Total":"41.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"299","SNF Admissions Title XIX":"3","SNF Admissions Other":"193","SNF Admissions Total":"495","SNF Days Title V":"","SNF Days Title XVIII":"7736","SNF Days Title XIX":"1286","SNF Days Other":"11601","SNF Days Total":"20623","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"269","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"222","SNF Discharges Total":"495","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12443126","Overhead Non-Salary Costs":"16599940","Total Charges":"3117804","Total Costs":"2140965","Wage-related Costs (core)":"1709483","Total Salaries (adjusted)":"12443126","Contract Labor":"11899","Cash on hand and in banks":"1370222","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2687079","Less: Allowances for uncollectible notes and accounts receivable":"211529","Inventory":"2808","Prepaid expenses":"235722","Other current assets":"","Total Current Assets":"4084302","Land":"6941387","Land improvements":"1472679","Buildings":"62900285","Leasehold improvements":"3909624","Fixed equipment":"8474258","Major movable equipment":"1692871","Minor equipment depreciable":"","Total fixed Assets":"50938050","Investments":"19500038","Other Assets":"2570510","Total other Assets":"22070548","Total Assets":"77092900","Accounts payable":"1921708","Salaries, wages, and fees payable":"526418","Payroll taxes payable":"-5167","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1137161","Total current liabilities":"3659696","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"101868988","Total long term liabilities":"101868988","Total liabilities":"105528684","General fund balance":"-28435784","Total fund balances":"-28435784","Total Liabilities and fund balances":"77092900","Total General Inpatient Care Services Revenue":"22061220","Inpatient Revenue":"25179024","Outpatient Revenue":"","Gross Revenue":"25179024","Less Contractual Allowance and discounts on patients\u0027 accounts":"1872475","Net Patient Revenue":"23306549","Less Total Operating Expense":"29043066","Net Income from service to patients":"-5736517","Total Other Income":"4686042","Total Income":"-1050475","Net Income":"-1050475","Inpatient PPS Amount":"4949237","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11400"},{"rpt_rec_num":"1405941","Provider CCN":"676197","Facility Name":"RIDGEVIEW REHAB \u0026 NURSING","Street Address":"206 WALLS DRIVE","City":"CLEBURNE","State Code":"TX","Zip Code":"76033","County":"JOHNSON","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4154","Total Days Title XIX":"14203","Total Days Other":"9525","Total Days Total":"27882","Number of Beds":"134","Total Bed Days Available":"49044","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"62","Total Discharges Title Other":"251","Total Discharges Total":"404","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.65","SNF Average Length of Stay Title XIX":"229.08","SNF Average Length of Stay Total":"69.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"117","SNF Admissions Title XIX":"28","SNF Admissions Other":"270","SNF Admissions Total":"415","SNF Days Title V":"","SNF Days Title XVIII":"4154","SNF Days Title XIX":"14203","SNF Days Other":"9525","SNF Days Total":"27882","SNF Number of Beds":"134","SNF Bed Days Available":"49044","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"62","SNF Discharges Title Other":"251","SNF Discharges Total":"404","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4874277","Overhead Non-Salary Costs":"4386576","Total Charges":"3469397","Total Costs":"1532742","Wage-related Costs (core)":"516330","Total Salaries (adjusted)":"4874277","Contract Labor":"343490","Cash on hand and in banks":"15104","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1152439","Less: Allowances for uncollectible notes and accounts receivable":"126458","Inventory":"","Prepaid expenses":"7009","Other current assets":"","Total Current Assets":"1616953","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"","Total other Assets":"6375","Total Assets":"1623328","Accounts payable":"314460","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1024126","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1024126","General fund balance":"599202","Total fund balances":"599202","Total Liabilities and fund balances":"1623328","Total General Inpatient Care Services Revenue":"6335162","Inpatient Revenue":"9469684","Outpatient Revenue":"334875","Gross Revenue":"9804559","Less Contractual Allowance and discounts on patients\u0027 accounts":"2072760","Net Patient Revenue":"7731799","Less Total Operating Expense":"9260853","Net Income from service to patients":"-1529054","Total Other Income":"1958904","Total Income":"429850","Net Income":"429850","Inpatient PPS Amount":"2585607","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23996"},{"rpt_rec_num":"1405942","Provider CCN":"676212","Facility Name":"COLLEGE PARK REHAB AND CARE CENTER","Street Address":"1715 MARTIN DRIVE","City":"WEATHERFORD","State Code":"TX","Zip Code":"76086","County":"PARKER","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4312","Total Days Title XIX":"3775","Total Days Other":"25244","Total Days Total":"33331","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"20","Total Discharges Title Other":"204","Total Discharges Total":"279","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"78.4","SNF Average Length of Stay Title XIX":"188.75","SNF Average Length of Stay Total":"119.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"131","SNF Admissions Title XIX":"22","SNF Admissions Other":"303","SNF Admissions Total":"456","SNF Days Title V":"","SNF Days Title XVIII":"4312","SNF Days Title XIX":"3775","SNF Days Other":"25244","SNF Days Total":"33331","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"204","SNF Discharges Total":"279","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4041192","Overhead Non-Salary Costs":"6927428","Total Charges":"4976912","Total Costs":"1883568","Wage-related Costs (core)":"574774","Total Salaries (adjusted)":"4041192","Contract Labor":"","Cash on hand and in banks":"79222","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2985566","Less: Allowances for uncollectible notes and accounts receivable":"111514","Inventory":"","Prepaid expenses":"113573","Other current assets":"749289","Total Current Assets":"3816136","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"17273","Minor equipment depreciable":"","Total fixed Assets":"16307","Investments":"","Other Assets":"10019937","Total other Assets":"10019937","Total Assets":"13852380","Accounts payable":"533044","Salaries, wages, and fees payable":"120531","Payroll taxes payable":"","Notes and Loans Payable (short term)":"9557","Deferred income":"","Other current liabilities":"12988805","Total current liabilities":"13651937","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"13651937","General fund balance":"200443","Total fund balances":"200443","Total Liabilities and fund balances":"13852380","Total General Inpatient Care Services Revenue":"7105772","Inpatient Revenue":"8524912","Outpatient Revenue":"3557772","Gross Revenue":"12082684","Less Contractual Allowance and discounts on patients\u0027 accounts":"1853289","Net Patient Revenue":"10229395","Less Total Operating Expense":"10968620","Net Income from service to patients":"-739225","Total Other Income":"939668","Total Income":"200443","Net Income":"200443","Inpatient PPS Amount":"2777663","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5600"},{"rpt_rec_num":"1405943","Provider CCN":"676350","Facility Name":"THE HEIGHTS OF TOMBALL","Street Address":"27840 JOHNSON ROAD","City":"TOMBALL","State Code":"TX","Zip Code":"77375","County":"HARRIS","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"4100","Total Days Title XIX":"23733","Total Days Other":"14377","Total Days Total":"42210","Number of Beds":"131","Total Bed Days Available":"47946","Total Discharges Title V":"","Total Discharges Title XVIII":"167","Total Discharges Title XIX":"116","Total Discharges Title Other":"427","Total Discharges Total":"710","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.55","SNF Average Length of Stay Title XIX":"204.59","SNF Average Length of Stay Total":"59.45","SNF Admissions Title V":"","SNF Admissions Title XVIII":"161","SNF Admissions Title XIX":"111","SNF Admissions Other":"435","SNF Admissions Total":"707","SNF Days Title V":"","SNF Days Title XVIII":"4100","SNF Days Title XIX":"23733","SNF Days Other":"14377","SNF Days Total":"42210","SNF Number of Beds":"131","SNF Bed Days Available":"47946","SNF Discharges Title V":"","SNF Discharges Title XVIII":"167","SNF Discharges Title XIX":"116","SNF Discharges Title Other":"427","SNF Discharges Total":"710","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4501280","Overhead Non-Salary Costs":"6989201","Total Charges":"3236747","Total Costs":"1648482","Wage-related Costs (core)":"555424","Total Salaries (adjusted)":"4501280","Contract Labor":"955898","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"884374","Less: Allowances for uncollectible notes and accounts receivable":"527879","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"356495","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":"356495","Accounts payable":"1578912","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1578912","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1578912","General fund balance":"-1222417","Total fund balances":"-1222417","Total Liabilities and fund balances":"356495","Total General Inpatient Care Services Revenue":"10330797","Inpatient Revenue":"13567544","Outpatient Revenue":"","Gross Revenue":"13567544","Less Contractual Allowance and discounts on patients\u0027 accounts":"1532337","Net Patient Revenue":"12035207","Less Total Operating Expense":"11490481","Net Income from service to patients":"544726","Total Other Income":"1132057","Total Income":"1676783","Net Income":"1676783","Inpatient PPS Amount":"2842266","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7949"},{"rpt_rec_num":"1405944","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1119","Total Days Title XIX":"8157","Total Days Other":"9189","Total Days Total":"18465","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"8","Total Discharges Title Other":"11","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.08","SNF Average Length of Stay Title XIX":"1019.63","SNF Average Length of Stay Total":"577.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"9","SNF Admissions Other":"14","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"1119","SNF Days Title XIX":"8157","SNF Days Other":"9189","SNF Days Total":"18465","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"11","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":"2713606","Overhead Non-Salary Costs":"3092485","Total Charges":"537306","Total Costs":"392310","Wage-related Costs (core)":"701931","Total Salaries (adjusted)":"2713606","Contract Labor":"","Cash on hand and in banks":"-562959","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"130619","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-1000","Other current assets":"-175","Total Current Assets":"-433515","Land":"64453","Land improvements":"918484","Buildings":"6426093","Leasehold improvements":"4469064","Fixed equipment":"","Major movable equipment":"719817","Minor equipment depreciable":"","Total fixed Assets":"8929800","Investments":"","Other Assets":"","Total other Assets":"-13144782","Total Assets":"-4648497","Accounts payable":"84683","Salaries, wages, and fees payable":"-231029","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-164340","Total current liabilities":"-223983","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"-223983","General fund balance":"-4424514","Total fund balances":"-4424514","Total Liabilities and fund balances":"-4648497","Total General Inpatient Care Services Revenue":"4173840","Inpatient Revenue":"4173840","Outpatient Revenue":"","Gross Revenue":"4173840","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4173840","Less Total Operating Expense":"5806091","Net Income from service to patients":"-1632251","Total Other Income":"85078","Total Income":"-1547173","Net Income":"-1547173","Inpatient PPS Amount":"589875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405945","Provider CCN":"676465","Facility Name":"LAS ALTURAS NURSING \u0026 TRANSITION CAR","Street Address":"4301 NORTH BARTLETT AVE","City":"LAREDO","State Code":"TX","Zip Code":"78041","County":"WEBB","Medicare CBSA Number":"29700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"6609","Total Days Title XIX":"33063","Total Days Other":"7806","Total Days Total":"47478","Number of Beds":"138","Total Bed Days Available":"50508","Total Discharges Title V":"","Total Discharges Title XVIII":"158","Total Discharges Title XIX":"335","Total Discharges Title Other":"277","Total Discharges Total":"770","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.83","SNF Average Length of Stay Title XIX":"98.7","SNF Average Length of Stay Total":"61.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"152","SNF Admissions Title XIX":"334","SNF Admissions Other":"288","SNF Admissions Total":"774","SNF Days Title V":"","SNF Days Title XVIII":"6609","SNF Days Title XIX":"33063","SNF Days Other":"7806","SNF Days Total":"47478","SNF Number of Beds":"138","SNF Bed Days Available":"50508","SNF Discharges Title V":"","SNF Discharges Title XVIII":"158","SNF Discharges Title XIX":"335","SNF Discharges Title Other":"277","SNF Discharges Total":"770","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3771085","Overhead Non-Salary Costs":"7657180","Total Charges":"3518152","Total Costs":"1884613","Wage-related Costs (core)":"414051","Total Salaries (adjusted)":"3771085","Contract Labor":"1062300","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"993311","Less: Allowances for uncollectible notes and accounts receivable":"405795","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"587516","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":"587516","Accounts payable":"1200303","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1200303","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1200303","General fund balance":"-612787","Total fund balances":"-612787","Total Liabilities and fund balances":"587516","Total General Inpatient Care Services Revenue":"11331021","Inpatient Revenue":"14849171","Outpatient Revenue":"","Gross Revenue":"14849171","Less Contractual Allowance and discounts on patients\u0027 accounts":"1141147","Net Patient Revenue":"13708024","Less Total Operating Expense":"11428265","Net Income from service to patients":"2279759","Total Other Income":"1812779","Total Income":"4092538","Net Income":"4092538","Inpatient PPS Amount":"3701708","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13729"},{"rpt_rec_num":"1405948","Provider CCN":"025037","Facility Name":"YUKON-KUSKOKWIM ELDERS HOME","Street Address":"1100 CHIEF EDDIE HOFFMAN HWY","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 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":"1405951","Provider CCN":"065292","Facility Name":"SANDALWOOD MANOR","Street Address":"3835 HARLAN STREET","City":"WHEAT RIDGE","State Code":"CO","Zip Code":"80033","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1403","Total Days Title XIX":"8841","Total Days Other":"7941","Total Days Total":"18185","Number of Beds":"103","Total Bed Days Available":"21483","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"10","Total Discharges Title Other":"146","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.97","SNF Average Length of Stay Title XIX":"884.1","SNF Average Length of Stay Total":"93.26","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"12","SNF Admissions Other":"137","SNF Admissions Total":"196","SNF Days Title V":"","SNF Days Title XVIII":"1403","SNF Days Title XIX":"8841","SNF Days Other":"7941","SNF Days Total":"18185","SNF Number of Beds":"103","SNF Bed Days Available":"21483","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"146","SNF Discharges Total":"195","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2580052","Overhead Non-Salary Costs":"4440987","Total Charges":"1674500","Total Costs":"796798","Wage-related Costs (core)":"387688","Total Salaries (adjusted)":"2580052","Contract Labor":"1203883","Cash on hand and in banks":"143238","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1750361","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"41748","Other current assets":"9916","Total Current Assets":"2000951","Land":"","Land improvements":"11304","Buildings":"380578","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"800019","Minor equipment depreciable":"","Total fixed Assets":"127792","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2128743","Accounts payable":"179716","Salaries, wages, and fees payable":"209258","Payroll taxes payable":"78741","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"560691","Total current liabilities":"1028406","Mortgage payable":"","Notes Payable":"908574","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"908574","Total liabilities":"1936980","General fund balance":"191763","Total fund balances":"191763","Total Liabilities and fund balances":"2128743","Total General Inpatient Care Services Revenue":"7184882","Inpatient Revenue":"8859382","Outpatient Revenue":"","Gross Revenue":"8859382","Less Contractual Allowance and discounts on patients\u0027 accounts":"1739404","Net Patient Revenue":"7119978","Less Total Operating Expense":"7021039","Net Income from service to patients":"98939","Total Other Income":"75740","Total Income":"174679","Net Income":"174679","Inpatient PPS Amount":"891358","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16676"},{"rpt_rec_num":"1405954","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2923","Total Days Title XIX":"27233","Total Days Other":"7212","Total Days Total":"37368","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"98","Total Discharges Title XIX":"98","Total Discharges Title Other":"109","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.83","SNF Average Length of Stay Title XIX":"277.89","SNF Average Length of Stay Total":"122.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"114","SNF Admissions Title XIX":"72","SNF Admissions Other":"110","SNF Admissions Total":"296","SNF Days Title V":"","SNF Days Title XVIII":"2923","SNF Days Title XIX":"27233","SNF Days Other":"7212","SNF Days Total":"37368","SNF Number of Beds":"126","SNF Bed Days Available":"46116","SNF Discharges Title V":"","SNF Discharges Title XVIII":"98","SNF Discharges Title XIX":"98","SNF Discharges Title Other":"109","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":"6850184","Overhead Non-Salary Costs":"7807305","Total Charges":"1092203","Total Costs":"1132183","Wage-related Costs (core)":"2144722","Total Salaries (adjusted)":"6850184","Contract Labor":"684753","Cash on hand and in banks":"37220","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2277603","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"285373","Other current assets":"","Total Current Assets":"2605696","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"358681","Fixed equipment":"208035","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"409112","Investments":"","Other Assets":"12708994","Total other Assets":"17836038","Total Assets":"20850846","Accounts payable":"1481576","Salaries, wages, and fees payable":"164460","Payroll taxes payable":"","Notes and Loans Payable (short term)":"600000","Deferred income":"","Other current liabilities":"5242751","Total current liabilities":"7545804","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11802730","Total long term liabilities":"12231693","Total liabilities":"19777497","General fund balance":"1073349","Total fund balances":"1073349","Total Liabilities and fund balances":"20850846","Total General Inpatient Care Services Revenue":"13724164","Inpatient Revenue":"14816367","Outpatient Revenue":"","Gross Revenue":"14816367","Less Contractual Allowance and discounts on patients\u0027 accounts":"986903","Net Patient Revenue":"13829464","Less Total Operating Expense":"14657489","Net Income from service to patients":"-828025","Total Other Income":"647","Total Income":"-827378","Net Income":"-827378","Inpatient PPS Amount":"2249674","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7123"},{"rpt_rec_num":"1405955","Provider CCN":"075272","Facility Name":"ST JOSESPHS RESIDENCE","Street Address":"1365 ENFIELD ST","City":"ENFIELD","State Code":"CT","Zip Code":"06082","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"300","Total Days Title XIX":"8685","Total Days Other":"16116","Total Days Total":"25101","Number of Beds":"83","Total Bed Days Available":"30378","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"13","Total Discharges Title Other":"10","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100","SNF Average Length of Stay Title XIX":"668.08","SNF Average Length of Stay Total":"531.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"12","SNF Admissions Other":"1","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"300","SNF Days Title XIX":"8685","SNF Days Other":"45","SNF Days Total":"9030","SNF Number of Beds":"25","SNF Bed Days Available":"9150","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"13","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":"4632437","Overhead Non-Salary Costs":"3478633","Total Charges":"241907","Total Costs":"188615","Wage-related Costs (core)":"731634","Total Salaries (adjusted)":"4632437","Contract Labor":"","Cash on hand and in banks":"7324376","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"436342","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"69813","Other current assets":"30000","Total Current Assets":"7860531","Land":"598500","Land improvements":"550923","Buildings":"8686069","Leasehold improvements":"","Fixed equipment":"4397390","Major movable equipment":"1955017","Minor equipment depreciable":"","Total fixed Assets":"3380399","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11240930","Accounts payable":"188535","Salaries, wages, and fees payable":"176183","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"364718","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"364718","General fund balance":"10876212","Total fund balances":"10876212","Total Liabilities and fund balances":"11240930","Total General Inpatient Care Services Revenue":"5725556","Inpatient Revenue":"5725556","Outpatient Revenue":"","Gross Revenue":"5725556","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5725556","Less Total Operating Expense":"8111070","Net Income from service to patients":"-2385514","Total Other Income":"7781094","Total Income":"5395580","Net Income":"5395580","Inpatient PPS Amount":"202843","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405956","Provider CCN":"075294","Facility Name":"WHISPERING PINES REHAB AND NURSING","Street Address":"38 TALMADGE AVE.","City":"EAST HAVEN","State Code":"CT","Zip Code":"06512","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2457","Total Days Title XIX":"20066","Total Days Other":"7296","Total Days Total":"29819","Number of Beds":"90","Total Bed Days Available":"32850","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"30","Total Discharges Title Other":"96","Total Discharges Total":"165","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63","SNF Average Length of Stay Title XIX":"668.87","SNF Average Length of Stay Total":"180.72","SNF Admissions Title V":"","SNF Admissions Title XVIII":"49","SNF Admissions Title XIX":"15","SNF Admissions Other":"102","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"2457","SNF Days Title XIX":"20066","SNF Days Other":"7296","SNF Days Total":"29819","SNF Number of Beds":"90","SNF Bed Days Available":"32850","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"96","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":"6137011","Overhead Non-Salary Costs":"5704375","Total Charges":"2345525","Total Costs":"954905","Wage-related Costs (core)":"1190467","Total Salaries (adjusted)":"6137011","Contract Labor":"94470","Cash on hand and in banks":"289215","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1494311","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12205","Prepaid expenses":"105939","Other current assets":"","Total Current Assets":"1901670","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2525036","Fixed equipment":"","Major movable equipment":"1170709","Minor equipment depreciable":"","Total fixed Assets":"2715324","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4616994","Accounts payable":"591471","Salaries, wages, and fees payable":"145192","Payroll taxes payable":"610809","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2621688","Total current liabilities":"3969160","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1376341","Total liabilities":"2592819","General fund balance":"2024175","Total fund balances":"2024175","Total Liabilities and fund balances":"4616994","Total General Inpatient Care Services Revenue":"13394764","Inpatient Revenue":"15740290","Outpatient Revenue":"","Gross Revenue":"15740290","Less Contractual Allowance and discounts on patients\u0027 accounts":"4555101","Net Patient Revenue":"11185189","Less Total Operating Expense":"11841386","Net Income from service to patients":"-656197","Total Other Income":"328543","Total Income":"-327654","Net Income":"-327654","Inpatient PPS Amount":"1761970","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405957","Provider CCN":"075341","Facility Name":"PENDLETON HEALTH \u0026 REHAB CENTER","Street Address":"44 MARITIME DRIVE","City":"MYSTIC","State Code":"CT","Zip Code":"06355","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5099","Total Days Title XIX":"25259","Total Days Other":"10979","Total Days Total":"41337","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"122","Total Discharges Title XIX":"101","Total Discharges Title Other":"282","Total Discharges Total":"505","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.8","SNF Average Length of Stay Title XIX":"250.09","SNF Average Length of Stay Total":"81.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"176","SNF Admissions Title XIX":"110","SNF Admissions Other":"229","SNF Admissions Total":"515","SNF Days Title V":"","SNF Days Title XVIII":"5099","SNF Days Title XIX":"25259","SNF Days Other":"10979","SNF Days Total":"41337","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"122","SNF Discharges Title XIX":"101","SNF Discharges Title Other":"282","SNF Discharges Total":"505","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8983228","Overhead Non-Salary Costs":"7045653","Total Charges":"703768","Total Costs":"1920024","Wage-related Costs (core)":"911168","Total Salaries (adjusted)":"8983228","Contract Labor":"713009","Cash on hand and in banks":"791110","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2432937","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"32058","Other current assets":"165","Total Current Assets":"3256270","Land":"","Land improvements":"","Buildings":"230488","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"137981","Minor equipment depreciable":"","Total fixed Assets":"318159","Investments":"","Other Assets":"598538","Total other Assets":"598538","Total Assets":"4172967","Accounts payable":"901528","Salaries, wages, and fees payable":"220140","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"59114","Total current liabilities":"4323543","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4323543","General fund balance":"-150576","Total fund balances":"-150576","Total Liabilities and fund balances":"4172967","Total General Inpatient Care Services Revenue":"15980400","Inpatient Revenue":"16493636","Outpatient Revenue":"","Gross Revenue":"16493636","Less Contractual Allowance and discounts on patients\u0027 accounts":"-726","Net Patient Revenue":"16494362","Less Total Operating Expense":"16028881","Net Income from service to patients":"465481","Total Other Income":"12509","Total Income":"477990","Net Income":"477990","Inpatient PPS Amount":"3801801","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405964","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"582","Total Days Title XIX":"4366","Total Days Other":"4826","Total Days Total":"9774","Number of Beds":"71","Total Bed Days Available":"25986","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"9","Total Discharges Title Other":"14","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.14","SNF Average Length of Stay Title XIX":"485.11","SNF Average Length of Stay Total":"325.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"2","SNF Admissions Other":"11","SNF Admissions Total":"23","SNF Days Title V":"","SNF Days Title XVIII":"582","SNF Days Title XIX":"4366","SNF Days Other":"4826","SNF Days Total":"9774","SNF Number of Beds":"71","SNF Bed Days Available":"25986","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"14","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":"1759856","Overhead Non-Salary Costs":"887859","Total Charges":"58333","Total Costs":"76437","Wage-related Costs (core)":"209279","Total Salaries (adjusted)":"1759856","Contract Labor":"58333","Cash on hand and in banks":"14177","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"236266","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"251622","Land":"34604","Land improvements":"127827","Buildings":"1022052","Leasehold improvements":"645450","Fixed equipment":"1003768","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"349462","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"601084","Accounts payable":"79528","Salaries, wages, and fees payable":"67679","Payroll taxes payable":"855","Notes and Loans Payable (short term)":"75125","Deferred income":"","Other current liabilities":"16108","Total current liabilities":"239295","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"238100","Total liabilities":"477395","General fund balance":"123689","Total fund balances":"123689","Total Liabilities and fund balances":"601084","Total General Inpatient Care Services Revenue":"2174140","Inpatient Revenue":"2229570","Outpatient Revenue":"","Gross Revenue":"2229570","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2229570","Less Total Operating Expense":"2647715","Net Income from service to patients":"-418145","Total Other Income":"18011","Total Income":"-400134","Net Income":"-400134","Inpatient PPS Amount":"241289","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405966","Provider CCN":"155746","Facility Name":"PARKVIEW HAVEN","Street Address":"101 CONSTITUTION DRIVE","City":"FRANCESVILLE","State Code":"IN","Zip Code":"47946","County":"PULASKI","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1297","Total Days Title XIX":"5098","Total Days Other":"13961","Total Days Total":"20356","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"31","Total Discharges Title Other":"77","Total Discharges Total":"122","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"92.64","SNF Average Length of Stay Title XIX":"164.45","SNF Average Length of Stay Total":"140.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"35","SNF Admissions Title XIX":"18","SNF Admissions Other":"33","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"1297","SNF Days Title XIX":"5098","SNF Days Other":"6496","SNF Days Total":"12891","SNF Number of Beds":"42","SNF Bed Days Available":"15372","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"47","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":"2861357","Overhead Non-Salary Costs":"2649660","Total Charges":"776195","Total Costs":"497174","Wage-related Costs (core)":"467146","Total Salaries (adjusted)":"2861357","Contract Labor":"303489","Cash on hand and in banks":"1679010","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"379733","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"28519","Other current assets":"81665","Total Current Assets":"2167498","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"264905","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"195793","Investments":"","Other Assets":"5520","Total other Assets":"5520","Total Assets":"2368811","Accounts payable":"126585","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"3209","Other current liabilities":"827680","Total current liabilities":"957474","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"957474","General fund balance":"1411337","Total fund balances":"1411337","Total Liabilities and fund balances":"2368811","Total General Inpatient Care Services Revenue":"4010609","Inpatient Revenue":"4786804","Outpatient Revenue":"","Gross Revenue":"4786804","Less Contractual Allowance and discounts on patients\u0027 accounts":"-586884","Net Patient Revenue":"5373688","Less Total Operating Expense":"5511017","Net Income from service to patients":"-137329","Total Other Income":"45289","Total Income":"-92040","Net Income":"-92040","Inpatient PPS Amount":"748444","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8248"},{"rpt_rec_num":"1405967","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"208","Total Days Title XIX":"4917","Total Days Other":"3596","Total Days Total":"8721","Number of Beds":"28","Total Bed Days Available":"10248","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"9","Total Discharges Title Other":"22","Total Discharges Total":"37","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.67","SNF Average Length of Stay Title XIX":"546.33","SNF Average Length of Stay Total":"235.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"6","SNF Admissions Other":"27","SNF Admissions Total":"40","SNF Days Title V":"","SNF Days Title XVIII":"208","SNF Days Title XIX":"4917","SNF Days Other":"3596","SNF Days Total":"8721","SNF Number of Beds":"28","SNF Bed Days Available":"10248","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"22","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":"1302384","Overhead Non-Salary Costs":"1742526","Total Charges":"223005","Total Costs":"95762","Wage-related Costs (core)":"145158","Total Salaries (adjusted)":"1302384","Contract Labor":"857884","Cash on hand and in banks":"157721","Temporary Investments":"1050739","Notes Receivable":"","Accounts Receivable":"258218","Less: Allowances for uncollectible notes and accounts receivable":"8399","Inventory":"7347","Prepaid expenses":"15924","Other current assets":"434","Total Current Assets":"1482836","Land":"45750","Land improvements":"56933","Buildings":"815093","Leasehold improvements":"218035","Fixed equipment":"603662","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"449153","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1931989","Accounts payable":"66816","Salaries, wages, and fees payable":"90764","Payroll taxes payable":"18649","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12835","Total current liabilities":"189064","Mortgage payable":"518815","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"518815","Total liabilities":"707879","General fund balance":"1224110","Total fund balances":"1224110","Total Liabilities and fund balances":"1931989","Total General Inpatient Care Services Revenue":"2832047","Inpatient Revenue":"3055052","Outpatient Revenue":"","Gross Revenue":"3055052","Less Contractual Allowance and discounts on patients\u0027 accounts":"176509","Net Patient Revenue":"2878543","Less Total Operating Expense":"3044910","Net Income from service to patients":"-166367","Total Other Income":"264290","Total Income":"97923","Net Income":"51474","Inpatient PPS Amount":"101722","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8200"},{"rpt_rec_num":"1405968","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"252","Total Days Title XIX":"8944","Total Days Other":"13703","Total Days Total":"22899","Number of Beds":"77","Total Bed Days Available":"28532","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"11","Total Discharges Title Other":"35","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28","SNF Average Length of Stay Title XIX":"813.09","SNF Average Length of Stay Total":"378.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"5","SNF Admissions Other":"32","SNF Admissions Total":"54","SNF Days Title V":"","SNF Days Title XVIII":"252","SNF Days Title XIX":"8944","SNF Days Other":"8961","SNF Days Total":"18157","SNF Number of Beds":"65","SNF Bed Days Available":"23790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"11","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":"2677618","Overhead Non-Salary Costs":"2358333","Total Charges":"178346","Total Costs":"141371","Wage-related Costs (core)":"399959","Total Salaries (adjusted)":"2677618","Contract Labor":"","Cash on hand and in banks":"994735","Temporary Investments":"486001","Notes Receivable":"","Accounts Receivable":"373230","Less: Allowances for uncollectible notes and accounts receivable":"20000","Inventory":"","Prepaid expenses":"31236","Other current assets":"","Total Current Assets":"1868430","Land":"256158","Land improvements":"","Buildings":"6437464","Leasehold improvements":"95829","Fixed equipment":"","Major movable equipment":"795200","Minor equipment depreciable":"","Total fixed Assets":"2518152","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4386582","Accounts payable":"104824","Salaries, wages, and fees payable":"152445","Payroll taxes payable":"10318","Notes and Loans Payable (short term)":"","Deferred income":"28537","Other current liabilities":"161371","Total current liabilities":"457495","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"80469","Total long term liabilities":"80469","Total liabilities":"537964","General fund balance":"3848618","Total fund balances":"3848618","Total Liabilities and fund balances":"4386582","Total General Inpatient Care Services Revenue":"5147803","Inpatient Revenue":"5206309","Outpatient Revenue":"","Gross Revenue":"5206309","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5206309","Less Total Operating Expense":"5035951","Net Income from service to patients":"170358","Total Other Income":"78458","Total Income":"248816","Net Income":"248816","Inpatient PPS Amount":"135573","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405969","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2783","Total Days Title XIX":"19447","Total Days Other":"8247","Total Days Total":"30477","Number of Beds":"121","Total Bed Days Available":"44286","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"29","Total Discharges Title Other":"50","Total Discharges Total":"142","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.17","SNF Average Length of Stay Title XIX":"670.59","SNF Average Length of Stay Total":"214.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"4","SNF Admissions Other":"50","SNF Admissions Total":"214","SNF Days Title V":"","SNF Days Title XVIII":"2783","SNF Days Title XIX":"19447","SNF Days Other":"8247","SNF Days Total":"30477","SNF Number of Beds":"121","SNF Bed Days Available":"44286","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"29","SNF Discharges Title Other":"50","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":"6232746","Overhead Non-Salary Costs":"6935165","Total Charges":"1755210","Total Costs":"838760","Wage-related Costs (core)":"854503","Total Salaries (adjusted)":"6232746","Contract Labor":"2201966","Cash on hand and in banks":"567431","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3351640","Less: Allowances for uncollectible notes and accounts receivable":"694083","Inventory":"","Prepaid expenses":"-198532","Other current assets":"","Total Current Assets":"3026456","Land":"802874","Land improvements":"619405","Buildings":"11461615","Leasehold improvements":"","Fixed equipment":"1668296","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4450426","Investments":"","Other Assets":"","Total other Assets":"-4014159","Total Assets":"3462723","Accounts payable":"206745","Salaries, wages, and fees payable":"561876","Payroll taxes payable":"50542","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"107576","Total current liabilities":"926739","Mortgage payable":"652730","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"134338","Total long term liabilities":"787068","Total liabilities":"1713807","General fund balance":"1748916","Total fund balances":"1748916","Total Liabilities and fund balances":"3462723","Total General Inpatient Care Services Revenue":"11021294","Inpatient Revenue":"12776504","Outpatient Revenue":"","Gross Revenue":"12776504","Less Contractual Allowance and discounts on patients\u0027 accounts":"1621169","Net Patient Revenue":"11155335","Less Total Operating Expense":"13167911","Net Income from service to patients":"-2012576","Total Other Income":"2163544","Total Income":"150968","Net Income":"150968","Inpatient PPS Amount":"1589174","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405974","Provider CCN":"245316","Facility Name":"NEW RICHLAND CARE CENTER","Street Address":"312 1ST STREET NE","City":"NEW RICHLAND","State Code":"MN","Zip Code":"56072","County":"WASECA","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"12","Total Days Title V":"","Total Days Title XVIII":"635","Total Days Title XIX":"8428","Total Days Other":"4134","Total Days Total":"13197","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"11","Total Discharges Title Other":"37","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.28","SNF Average Length of Stay Title XIX":"766.18","SNF Average Length of Stay Total":"199.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"9","SNF Admissions Other":"41","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"635","SNF Days Title XIX":"8428","SNF Days Other":"4134","SNF Days Total":"13197","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"37","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":"1978017","Overhead Non-Salary Costs":"3488473","Total Charges":"506189","Total Costs":"328615","Wage-related Costs (core)":"483626","Total Salaries (adjusted)":"1978017","Contract Labor":"1354702","Cash on hand and in banks":"397714","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1409503","Less: Allowances for uncollectible notes and accounts receivable":"147080","Inventory":"","Prepaid expenses":"28236","Other current assets":"381515","Total Current Assets":"2069888","Land":"","Land improvements":"290854","Buildings":"2245219","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1030773","Minor equipment depreciable":"","Total fixed Assets":"546701","Investments":"1602500","Other Assets":"","Total other Assets":"1602500","Total Assets":"4219089","Accounts payable":"196086","Salaries, wages, and fees payable":"148885","Payroll taxes payable":"-105327","Notes and Loans Payable (short term)":"","Deferred income":"1409747","Other current liabilities":"24503","Total current liabilities":"1673894","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2299553","Total long term liabilities":"2299553","Total liabilities":"3973447","General fund balance":"245642","Total fund balances":"245642","Total Liabilities and fund balances":"4219089","Total General Inpatient Care Services Revenue":"5602013","Inpatient Revenue":"6108202","Outpatient Revenue":"","Gross Revenue":"6108202","Less Contractual Allowance and discounts on patients\u0027 accounts":"314336","Net Patient Revenue":"5793866","Less Total Operating Expense":"5466490","Net Income from service to patients":"327376","Total Other Income":"467400","Total Income":"794776","Net Income":"794776","Inpatient PPS Amount":"390122","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405975","Provider CCN":"245369","Facility Name":"ST. MARKS LUTHERAN HOME","Street Address":"400 15TH AVENUE SW","City":"AUSTIN","State Code":"MN","Zip Code":"55912","County":"MOWER","Medicare CBSA Number":"99924","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1082","Total Days Title XIX":"3972","Total Days Other":"6599","Total Days Total":"11653","Number of Beds":"57","Total Bed Days Available":"20805","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"17","Total Discharges Title Other":"87","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.1","SNF Average Length of Stay Title XIX":"233.65","SNF Average Length of Stay Total":"93.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"12","SNF Admissions Other":"81","SNF Admissions Total":"125","SNF Days Title V":"","SNF Days Title XVIII":"1082","SNF Days Title XIX":"3972","SNF Days Other":"6599","SNF Days Total":"11653","SNF Number of Beds":"57","SNF Bed Days Available":"20805","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"17","SNF Discharges Title Other":"87","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":"3241255","Overhead Non-Salary Costs":"3619473","Total Charges":"356337","Total Costs":"714933","Wage-related Costs (core)":"613003","Total Salaries (adjusted)":"3241255","Contract Labor":"","Cash on hand and in banks":"579207","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1496960","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"238160","Total Current Assets":"2314327","Land":"56863","Land improvements":"369322","Buildings":"17207192","Leasehold improvements":"","Fixed equipment":"3184160","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6667381","Investments":"12973","Other Assets":"","Total other Assets":"12973","Total Assets":"8994681","Accounts payable":"1181565","Salaries, wages, and fees payable":"318942","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"120133","Other current liabilities":"1545468","Total current liabilities":"3166108","Mortgage payable":"14326856","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"14326856","Total liabilities":"17492964","General fund balance":"-8498283","Total fund balances":"-8498283","Total Liabilities and fund balances":"8994681","Total General Inpatient Care Services Revenue":"4391550","Inpatient Revenue":"4746663","Outpatient Revenue":"","Gross Revenue":"4746663","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4746663","Less Total Operating Expense":"6860728","Net Income from service to patients":"-2114065","Total Other Income":"1459803","Total Income":"-654262","Net Income":"-914735","Inpatient PPS Amount":"649709","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405976","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"401","Total Days Title XIX":"6767","Total Days Other":"7583","Total Days Total":"14751","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"8","Total Discharges Title Other":"22","Total Discharges Total":"34","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"100.25","SNF Average Length of Stay Title XIX":"845.88","SNF Average Length of Stay Total":"433.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"4","SNF Admissions Other":"13","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"401","SNF Days Title XIX":"6767","SNF Days Other":"7583","SNF Days Total":"14751","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"8","SNF Discharges Title Other":"22","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":"3324177","Overhead Non-Salary Costs":"3307585","Total Charges":"577847","Total Costs":"223739","Wage-related Costs (core)":"704269","Total Salaries (adjusted)":"3324177","Contract Labor":"142838","Cash on hand and in banks":"637410","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"743311","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"61546","Other current assets":"","Total Current Assets":"1442267","Land":"380175","Land improvements":"","Buildings":"10572566","Leasehold improvements":"","Fixed equipment":"803258","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5364071","Investments":"42237","Other Assets":"39583","Total other Assets":"81820","Total Assets":"6888158","Accounts payable":"1248019","Salaries, wages, and fees payable":"269947","Payroll taxes payable":"","Notes and Loans Payable (short term)":"619523","Deferred income":"","Other current liabilities":"118574","Total current liabilities":"2256063","Mortgage payable":"2861916","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"27998","Total long term liabilities":"2932151","Total liabilities":"5188214","General fund balance":"1699944","Total fund balances":"1699944","Total Liabilities and fund balances":"6888158","Total General Inpatient Care Services Revenue":"5167323","Inpatient Revenue":"6797965","Outpatient Revenue":"577847","Gross Revenue":"7375812","Less Contractual Allowance and discounts on patients\u0027 accounts":"343464","Net Patient Revenue":"7032348","Less Total Operating Expense":"6684030","Net Income from service to patients":"348318","Total Other Income":"362332","Total Income":"710650","Net Income":"677114","Inpatient PPS Amount":"226698","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405977","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1122","Total Days Title XIX":"7714","Total Days Other":"10102","Total Days Total":"18938","Number of Beds":"60","Total Bed Days Available":"25999","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"9","Total Discharges Title Other":"54","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.87","SNF Average Length of Stay Title XIX":"857.11","SNF Average Length of Stay Total":"172.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"8","SNF Admissions Other":"85","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"1122","SNF Days Title XIX":"7714","SNF Days Other":"10102","SNF Days Total":"18938","SNF Number of Beds":"60","SNF Bed Days Available":"25999","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"54","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":"8158390","Overhead Non-Salary Costs":"7330226","Total Charges":"536376","Total Costs":"511998","Wage-related Costs (core)":"1436931","Total Salaries (adjusted)":"8158390","Contract Labor":"475582","Cash on hand and in banks":"472386","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1891810","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"","Prepaid expenses":"38230","Other current assets":"","Total Current Assets":"4348537","Land":"120000","Land improvements":"386017","Buildings":"14443714","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2337919","Minor equipment depreciable":"","Total fixed Assets":"6770233","Investments":"488521","Other Assets":"","Total other Assets":"488521","Total Assets":"11607291","Accounts payable":"542103","Salaries, wages, and fees payable":"604350","Payroll taxes payable":"98261","Notes and Loans Payable (short term)":"166531","Deferred income":"320217","Other current liabilities":"7290619","Total current liabilities":"11102747","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"11102747","General fund balance":"504544","Total fund balances":"504544","Total Liabilities and fund balances":"11607291","Total General Inpatient Care Services Revenue":"13438048","Inpatient Revenue":"13568659","Outpatient Revenue":"","Gross Revenue":"13568659","Less Contractual Allowance and discounts on patients\u0027 accounts":"236852","Net Patient Revenue":"13331807","Less Total Operating Expense":"15488616","Net Income from service to patients":"-2156809","Total Other Income":"1860047","Total Income":"-296762","Net Income":"-296762","Inpatient PPS Amount":"717633","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2940"},{"rpt_rec_num":"1405978","Provider CCN":"255277","Facility Name":"GREENE COUNTY HEALTH \u0026 REHAB","Street Address":"1017 JACKSON AVENUE","City":"LEAKESVILLE","State Code":"MS","Zip Code":"39451","County":"GREENE","Medicare CBSA Number":"99925","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"501","Total Days Title XIX":"18657","Total Days Other":"711","Total Days Total":"19869","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"7","Total Discharges Title Other":"5","Total Discharges Total":"21","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.67","SNF Average Length of Stay Title XIX":"2665.29","SNF Average Length of Stay Total":"946.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"7","SNF Admissions Other":"3","SNF Admissions Total":"26","SNF Days Title V":"","SNF Days Title XVIII":"501","SNF Days Title XIX":"18657","SNF Days Other":"711","SNF Days Total":"19869","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"5","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":"2722521","Overhead Non-Salary Costs":"2917951","Total Charges":"225646","Total Costs":"273710","Wage-related Costs (core)":"316708","Total Salaries (adjusted)":"2722521","Contract Labor":"","Cash on hand and in banks":"1755123","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"680370","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"27422","Other current assets":"27286","Total Current Assets":"2490201","Land":"","Land improvements":"","Buildings":"2059495","Leasehold improvements":"","Fixed equipment":"85422","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"992316","Investments":"","Other Assets":"","Total other Assets":"6125","Total Assets":"3488642","Accounts payable":"161839","Salaries, wages, and fees payable":"16723","Payroll taxes payable":"16117","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-3219570","Total current liabilities":"-3062912","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1041225","Total long term liabilities":"1041225","Total liabilities":"-2021687","General fund balance":"5510329","Total fund balances":"5510329","Total Liabilities and fund balances":"3488642","Total General Inpatient Care Services Revenue":"5925614","Inpatient Revenue":"6330029","Outpatient Revenue":"","Gross Revenue":"6330029","Less Contractual Allowance and discounts on patients\u0027 accounts":"270498","Net Patient Revenue":"6059531","Less Total Operating Expense":"5640472","Net Income from service to patients":"419059","Total Other Income":"371412","Total Income":"790471","Net Income":"790471","Inpatient PPS Amount":"259712","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19672"},{"rpt_rec_num":"1405979","Provider CCN":"255333","Facility Name":"GEORGE REGIONAL HEALTH \u0026 REHAB CENTE","Street Address":"859 WINTER STREET","City":"LUCEDALE","State Code":"MS","Zip Code":"39452","County":"GEORGE","Medicare CBSA Number":"99925","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"484","Total Days Title XIX":"11503","Total Days Other":"2377","Total Days Total":"14364","Number of Beds":"59","Total Bed Days Available":"21594","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"1","Total Discharges Title Other":"35","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.17","SNF Average Length of Stay Title XIX":"11503","SNF Average Length of Stay Total":"239.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"31","SNF Admissions Title XIX":"4","SNF Admissions Other":"34","SNF Admissions Total":"69","SNF Days Title V":"","SNF Days Title XVIII":"484","SNF Days Title XIX":"11503","SNF Days Other":"2377","SNF Days Total":"14364","SNF Number of Beds":"59","SNF Bed Days Available":"21594","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"35","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":"2379585","Overhead Non-Salary Costs":"1997685","Total Charges":"589290","Total Costs":"683638","Wage-related Costs (core)":"204196","Total Salaries (adjusted)":"2379585","Contract Labor":"","Cash on hand and in banks":"1019822","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1326263","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4073","Prepaid expenses":"31206","Other current assets":"9046","Total Current Assets":"2390410","Land":"","Land improvements":"","Buildings":"779496","Leasehold improvements":"","Fixed equipment":"109880","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"520418","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2910828","Accounts payable":"119824","Salaries, wages, and fees payable":"-218429","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"144284","Total current liabilities":"1351","Mortgage payable":"","Notes Payable":"3842626","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3842626","Total liabilities":"3843977","General fund balance":"-933149","Total fund balances":"-933149","Total Liabilities and fund balances":"2910828","Total General Inpatient Care Services Revenue":"4244229","Inpatient Revenue":"5241004","Outpatient Revenue":"","Gross Revenue":"5241004","Less Contractual Allowance and discounts on patients\u0027 accounts":"601693","Net Patient Revenue":"4639311","Less Total Operating Expense":"4377270","Net Income from service to patients":"262041","Total Other Income":"65846","Total Income":"327887","Net Income":"327887","Inpatient PPS Amount":"219667","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1405980","Provider CCN":"265672","Facility Name":"DUTCHTOWN CARE CENTER","Street Address":"3421 GASCONADE","City":"ST. LOUIS","State Code":"MO","Zip Code":"63118","County":"ST. LOUIS","Medicare CBSA Number":"41180","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-06-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"314","Total Days Title XIX":"11583","Total Days Other":"1323","Total Days Total":"13220","Number of Beds":"120","Total Bed Days Available":"21840","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"65","Total Discharges Title Other":"42","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.86","SNF Average Length of Stay Title XIX":"178.2","SNF Average Length of Stay Total":"115.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"62","SNF Admissions Other":"43","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"314","SNF Days Title XIX":"11583","SNF Days Other":"1323","SNF Days Total":"13220","SNF Number of Beds":"120","SNF Bed Days Available":"21840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"65","SNF Discharges Title Other":"42","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":"1006355","Overhead Non-Salary Costs":"2097219","Total Charges":"442027","Total Costs":"280670","Wage-related Costs (core)":"102945","Total Salaries (adjusted)":"1006355","Contract Labor":"1029638","Cash on hand and in banks":"60948","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1870446","Less: Allowances for uncollectible notes and accounts receivable":"962115","Inventory":"","Prepaid expenses":"6671","Other current assets":"","Total Current Assets":"975950","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"18189","Fixed equipment":"15766","Major movable equipment":"75721","Minor equipment depreciable":"","Total fixed Assets":"31520","Investments":"","Other Assets":"","Total other Assets":"-1437797","Total Assets":"-430327","Accounts payable":"1183379","Salaries, wages, and fees payable":"232708","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"119372","Total current liabilities":"1535459","Mortgage payable":"","Notes Payable":"200029","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"200029","Total liabilities":"1735488","General fund balance":"-2165815","Total fund balances":"-2165815","Total Liabilities and fund balances":"-430327","Total General Inpatient Care Services Revenue":"11248900","Inpatient Revenue":"11690927","Outpatient Revenue":"","Gross Revenue":"11690927","Less Contractual Allowance and discounts on patients\u0027 accounts":"8817099","Net Patient Revenue":"2873828","Less Total Operating Expense":"3103574","Net Income from service to patients":"-229746","Total Other Income":"22141","Total Income":"-207605","Net Income":"-207605","Inpatient PPS Amount":"190248","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10388"},{"rpt_rec_num":"1405985","Provider CCN":"315322","Facility Name":"INGLEMOOR CARE CENTER","Street Address":"311 SOUTH LIVINGSTON AVENUE","City":"LIVINGSTON","State Code":"NJ","Zip Code":"07039","County":"ESSEX","Medicare CBSA Number":"35084","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7903","Total Days Title XIX":"9676","Total Days Other":"18393","Total Days Total":"35972","Number of Beds":"138","Total Bed Days Available":"50508","Total Discharges Title V":"","Total Discharges Title XVIII":"314","Total Discharges Title XIX":"12","Total Discharges Title Other":"217","Total Discharges Total":"543","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.17","SNF Average Length of Stay Title XIX":"806.33","SNF Average Length of Stay Total":"66.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"365","SNF Admissions Title XIX":"3","SNF Admissions Other":"158","SNF Admissions Total":"526","SNF Days Title V":"","SNF Days Title XVIII":"7903","SNF Days Title XIX":"9676","SNF Days Other":"18393","SNF Days Total":"35972","SNF Number of Beds":"138","SNF Bed Days Available":"50508","SNF Discharges Title V":"","SNF Discharges Title XVIII":"314","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"217","SNF Discharges Total":"543","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8018816","Overhead Non-Salary Costs":"9335624","Total Charges":"2673846","Total Costs":"1965199","Wage-related Costs (core)":"1791658","Total Salaries (adjusted)":"8018816","Contract Labor":"1692130","Cash on hand and in banks":"2061297","Temporary Investments":"84100","Notes Receivable":"","Accounts Receivable":"1121013","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"278687","Other current assets":"436225","Total Current Assets":"3981322","Land":"","Land improvements":"466928","Buildings":"3020072","Leasehold improvements":"","Fixed equipment":"707075","Major movable equipment":"2712924","Minor equipment depreciable":"","Total fixed Assets":"1330503","Investments":"108117","Other Assets":"","Total other Assets":"108117","Total Assets":"5419942","Accounts payable":"609187","Salaries, wages, and fees payable":"812749","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"425066","Other current liabilities":"5246","Total current liabilities":"1852248","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1852248","General fund balance":"3567694","Total fund balances":"3567694","Total Liabilities and fund balances":"5419942","Total General Inpatient Care Services Revenue":"16628758","Inpatient Revenue":"19374944","Outpatient Revenue":"","Gross Revenue":"19374944","Less Contractual Allowance and discounts on patients\u0027 accounts":"381837","Net Patient Revenue":"18993107","Less Total Operating Expense":"17354440","Net Income from service to patients":"1638667","Total Other Income":"164339","Total Income":"1803006","Net Income":"1803006","Inpatient PPS Amount":"5756181","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13023"},{"rpt_rec_num":"1405997","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2100","Total Days Title XIX":"15367","Total Days Other":"14913","Total Days Total":"32380","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"81","Total Discharges Title XIX":"97","Total Discharges Title Other":"338","Total Discharges Total":"516","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.93","SNF Average Length of Stay Title XIX":"158.42","SNF Average Length of Stay Total":"58.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"113","SNF Admissions Title XIX":"78","SNF Admissions Other":"228","SNF Admissions Total":"419","SNF Days Title V":"","SNF Days Title XVIII":"2100","SNF Days Title XIX":"15367","SNF Days Other":"10168","SNF Days Total":"27635","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"81","SNF Discharges Title XIX":"97","SNF Discharges Title Other":"294","SNF Discharges Total":"472","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4274086","Overhead Non-Salary Costs":"6902944","Total Charges":"1730734","Total Costs":"1170240","Wage-related Costs (core)":"586517","Total Salaries (adjusted)":"4274086","Contract Labor":"","Cash on hand and in banks":"1407876","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"920620","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"89437","Other current assets":"","Total Current Assets":"2417933","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"701059","Fixed equipment":"","Major movable equipment":"32743","Minor equipment depreciable":"","Total fixed Assets":"613517","Investments":"","Other Assets":"5380558","Total other Assets":"5380558","Total Assets":"8412008","Accounts payable":"150791","Salaries, wages, and fees payable":"292765","Payroll taxes payable":"14798","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1045926","Total current liabilities":"1533014","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4597159","Total long term liabilities":"4597159","Total liabilities":"6130173","General fund balance":"2281835","Total fund balances":"2281835","Total Liabilities and fund balances":"8412008","Total General Inpatient Care Services Revenue":"10046039","Inpatient Revenue":"12151628","Outpatient Revenue":"","Gross Revenue":"12151628","Less Contractual Allowance and discounts on patients\u0027 accounts":"481758","Net Patient Revenue":"11669870","Less Total Operating Expense":"11177030","Net Income from service to patients":"492840","Total Other Income":"115725","Total Income":"608565","Net Income":"608565","Inpatient PPS Amount":"1421337","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13403"},{"rpt_rec_num":"1405999","Provider CCN":"345537","Facility Name":"PEAK RESOURCES - WILMINGTON  INC.","Street Address":"2305 SILVER STREAM LANE","City":"WILMINGTON","State Code":"NC","Zip Code":"28401","County":"NEW HANOVER","Medicare CBSA Number":"48900","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1243","Total Days Title XIX":"26313","Total Days Other":"7166","Total Days Total":"34722","Number of Beds":"110","Total Bed Days Available":"40260","Total Discharges Title V":"","Total Discharges Title XVIII":"43","Total Discharges Title XIX":"116","Total Discharges Title Other":"122","Total Discharges Total":"281","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.91","SNF Average Length of Stay Title XIX":"226.84","SNF Average Length of Stay Total":"123.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"98","SNF Admissions Other":"76","SNF Admissions Total":"238","SNF Days Title V":"","SNF Days Title XVIII":"1243","SNF Days Title XIX":"26313","SNF Days Other":"7166","SNF Days Total":"34722","SNF Number of Beds":"110","SNF Bed Days Available":"40260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"43","SNF Discharges Title XIX":"116","SNF Discharges Title Other":"122","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":"4506687","Overhead Non-Salary Costs":"6643099","Total Charges":"1440853","Total Costs":"1072899","Wage-related Costs (core)":"652816","Total Salaries (adjusted)":"4506687","Contract Labor":"","Cash on hand and in banks":"1643558","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"685320","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"239004","Other current assets":"","Total Current Assets":"2567882","Land":"","Land improvements":"9238","Buildings":"","Leasehold improvements":"389260","Fixed equipment":"","Major movable equipment":"170929","Minor equipment depreciable":"","Total fixed Assets":"437790","Investments":"","Other Assets":"2528071","Total other Assets":"2528071","Total Assets":"5533743","Accounts payable":"88550","Salaries, wages, and fees payable":"315599","Payroll taxes payable":"15234","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"591712","Total current liabilities":"1028462","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2113911","Total long term liabilities":"2113911","Total liabilities":"3142373","General fund balance":"2391370","Total fund balances":"2391370","Total Liabilities and fund balances":"5533743","Total General Inpatient Care Services Revenue":"8751260","Inpatient Revenue":"10192114","Outpatient Revenue":"","Gross Revenue":"10192114","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1881547","Net Patient Revenue":"12073661","Less Total Operating Expense":"11149786","Net Income from service to patients":"923875","Total Other Income":"115596","Total Income":"1039471","Net Income":"1039471","Inpatient PPS Amount":"773728","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29374"},{"rpt_rec_num":"1406003","Provider CCN":"395295","Facility Name":"MURRYSVILLE REHAB \u0026 WELLNESS CENTER","Street Address":"3300 LOGAN FERRY ROAD","City":"MURRYSVILLE","State Code":"PA","Zip Code":"15668","County":"ALLEGHENY","Medicare CBSA Number":"38300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-07-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"508","Total Days Title XIX":"15367","Total Days Other":"2605","Total Days Total":"18480","Number of Beds":"120","Total Bed Days Available":"25560","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"43","Total Discharges Title Other":"8","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.33","SNF Average Length of Stay Title XIX":"357.37","SNF Average Length of Stay Total":"293.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"42","SNF Admissions Other":"3","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"508","SNF Days Title XIX":"15367","SNF Days Other":"2605","SNF Days Total":"18480","SNF Number of Beds":"120","SNF Bed Days Available":"25560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"8","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":"2109866","Overhead Non-Salary Costs":"4704308","Total Charges":"907497","Total Costs":"632167","Wage-related Costs (core)":"533672","Total Salaries (adjusted)":"2109866","Contract Labor":"1864929","Cash on hand and in banks":"196713","Temporary Investments":"","Notes Receivable":"1000000","Accounts Receivable":"2009569","Less: Allowances for uncollectible notes and accounts receivable":"1074850","Inventory":"","Prepaid expenses":"89252","Other current assets":"11597","Total Current Assets":"2232281","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"277036","Fixed equipment":"","Major movable equipment":"220091","Minor equipment depreciable":"","Total fixed Assets":"268545","Investments":"200000","Other Assets":"","Total other Assets":"200000","Total Assets":"2700826","Accounts payable":"4424635","Salaries, wages, and fees payable":"311737","Payroll taxes payable":"-78","Notes and Loans Payable (short term)":"144000","Deferred income":"141034","Other current liabilities":"413558","Total current liabilities":"3460788","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3460788","General fund balance":"-759962","Total fund balances":"-759962","Total Liabilities and fund balances":"2700826","Total General Inpatient Care Services Revenue":"6519892","Inpatient Revenue":"7427389","Outpatient Revenue":"","Gross Revenue":"7427389","Less Contractual Allowance and discounts on patients\u0027 accounts":"1605467","Net Patient Revenue":"5821922","Less Total Operating Expense":"6814174","Net Income from service to patients":"-992252","Total Other Income":"34458","Total Income":"-957794","Net Income":"-1088232","Inpatient PPS Amount":"266478","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25156"},{"rpt_rec_num":"1406028","Provider CCN":"455641","Facility Name":"CHILDRESS COUNTY HOSPITAL DISTRICT D","Street Address":"405 COLLINS","City":"CLAUDE","State Code":"TX","Zip Code":"79019","County":"ARMSTRONG","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"751","Total Days Title XIX":"9608","Total Days Other":"2866","Total Days Total":"13225","Number of Beds":"66","Total Bed Days Available":"24156","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"6","Total Discharges Title Other":"17","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"107.29","SNF Average Length of Stay Title XIX":"1601.33","SNF Average Length of Stay Total":"440.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"6","SNF Admissions Other":"15","SNF Admissions Total":"32","SNF Days Title V":"","SNF Days Title XVIII":"751","SNF Days Title XIX":"9608","SNF Days Other":"2866","SNF Days Total":"13225","SNF Number of Beds":"66","SNF Bed Days Available":"24156","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"17","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":"2056927","Overhead Non-Salary Costs":"677032","Total Charges":"236333","Total Costs":"203707","Wage-related Costs (core)":"198360","Total Salaries (adjusted)":"2056927","Contract Labor":"17786","Cash on hand and in banks":"5814127","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-8073668","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"11753","Other current assets":"","Total Current Assets":"-2056578","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"331331","Fixed equipment":"","Major movable equipment":"51365","Minor equipment depreciable":"","Total fixed Assets":"282403","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-1774175","Accounts payable":"157772","Salaries, wages, and fees payable":"36684","Payroll taxes payable":"3781","Notes and Loans Payable (short term)":"-10000","Deferred income":"","Other current liabilities":"-150340","Total current liabilities":"430045","Mortgage payable":"","Notes Payable":"677416","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"677416","Total liabilities":"1107461","General fund balance":"-2881636","Total fund balances":"-2881636","Total Liabilities and fund balances":"-1774175","Total General Inpatient Care Services Revenue":"2529010","Inpatient Revenue":"2665988","Outpatient Revenue":"99354","Gross Revenue":"2765342","Less Contractual Allowance and discounts on patients\u0027 accounts":"170567","Net Patient Revenue":"2594775","Less Total Operating Expense":"2733959","Net Income from service to patients":"-139184","Total Other Income":"","Total Income":"-139184","Net Income":"-139184","Inpatient PPS Amount":"403229","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406029","Provider CCN":"455675","Facility Name":"LANDMARK OF AMARILLO REHABILITATION","Street Address":"5601 PLUM CREEK DR","City":"AMARILLO","State Code":"TX","Zip Code":"79124","County":"POTTER","Medicare CBSA Number":"11100","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"952","Total Days Title XIX":"25350","Total Days Other":"5876","Total Days Total":"32178","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"61","Total Discharges Title Other":"66","Total Discharges Total":"153","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.62","SNF Average Length of Stay Title XIX":"415.57","SNF Average Length of Stay Total":"210.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"57","SNF Admissions Other":"73","SNF Admissions Total":"180","SNF Days Title V":"","SNF Days Title XVIII":"952","SNF Days Title XIX":"25350","SNF Days Other":"5876","SNF Days Total":"32178","SNF Number of Beds":"99","SNF Bed Days Available":"36234","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"61","SNF Discharges Title Other":"66","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":"7742018","Overhead Non-Salary Costs":"5671738","Total Charges":"1286899","Total Costs":"1375043","Wage-related Costs (core)":"378093","Total Salaries (adjusted)":"7742018","Contract Labor":"","Cash on hand and in banks":"257973","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2705339","Less: Allowances for uncollectible notes and accounts receivable":"47946","Inventory":"","Prepaid expenses":"3409859","Other current assets":"","Total Current Assets":"6503734","Land":"","Land improvements":"","Buildings":"20554","Leasehold improvements":"504623","Fixed equipment":"199873","Major movable equipment":"87037","Minor equipment depreciable":"","Total fixed Assets":"1240678","Investments":"29344","Other Assets":"","Total other Assets":"284964","Total Assets":"8029376","Accounts payable":"492167","Salaries, wages, and fees payable":"853456","Payroll taxes payable":"126990","Notes and Loans Payable (short term)":"3334770","Deferred income":"","Other current liabilities":"38682","Total current liabilities":"5543312","Mortgage payable":"","Notes Payable":"448497","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"448497","Total liabilities":"5991809","General fund balance":"-7281076","Total fund balances":"-7281076","Total Liabilities and fund balances":"-1289267","Total General Inpatient Care Services Revenue":"5402633","Inpatient Revenue":"5684477","Outpatient Revenue":"579816","Gross Revenue":"6264293","Less Contractual Allowance and discounts on patients\u0027 accounts":"493599","Net Patient Revenue":"5770694","Less Total Operating Expense":"13413756","Net Income from service to patients":"-7643062","Total Other Income":"361986","Total Income":"-7281076","Net Income":"-7281076","Inpatient PPS Amount":"475427","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406032","Provider CCN":"675183","Facility Name":"TWIN OAKS HEALTH AND REHABILITATION","Street Address":"1123 N BOLTON ST","City":"JACKSONVILLE","State Code":"TX","Zip Code":"75766","County":"CHEROKEE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2449","Total Days Title XIX":"24587","Total Days Other":"11754","Total Days Total":"38790","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"111","Total Discharges Title Other":"132","Total Discharges Total":"282","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.79","SNF Average Length of Stay Title XIX":"221.5","SNF Average Length of Stay Total":"137.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"51","SNF Admissions Title XIX":"74","SNF Admissions Other":"116","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"2449","SNF Days Title XIX":"24587","SNF Days Other":"11754","SNF Days Total":"38790","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"111","SNF Discharges Title Other":"132","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":"3545991","Overhead Non-Salary Costs":"3104018","Total Charges":"1734378","Total Costs":"912580","Wage-related Costs (core)":"340051","Total Salaries (adjusted)":"3545991","Contract Labor":"","Cash on hand and in banks":"-373015","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"857777","Less: Allowances for uncollectible notes and accounts receivable":"262844","Inventory":"","Prepaid expenses":"3068780","Other current assets":"","Total Current Assets":"3422221","Land":"","Land improvements":"","Buildings":"3000","Leasehold improvements":"947363","Fixed equipment":"","Major movable equipment":"227952","Minor equipment depreciable":"","Total fixed Assets":"427110","Investments":"167298","Other Assets":"","Total other Assets":"309798","Total Assets":"4159129","Accounts payable":"367499","Salaries, wages, and fees payable":"4586135","Payroll taxes payable":"66541","Notes and Loans Payable (short term)":"3408655","Deferred income":"","Other current liabilities":"-19072","Total current liabilities":"4291904","Mortgage payable":"","Notes Payable":"8890","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"8890","Total liabilities":"4300794","General fund balance":"-141669","Total fund balances":"-141669","Total Liabilities and fund balances":"4159125","Total General Inpatient Care Services Revenue":"5528346","Inpatient Revenue":"6029013","Outpatient Revenue":"715230","Gross Revenue":"6744243","Less Contractual Allowance and discounts on patients\u0027 accounts":"580726","Net Patient Revenue":"6163517","Less Total Operating Expense":"6650009","Net Income from service to patients":"-486492","Total Other Income":"344823","Total Income":"-141669","Net Income":"-141669","Inpatient PPS Amount":"1053885","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406033","Provider CCN":"675312","Facility Name":"PALMA REAL","Street Address":"1220 LOOP 459","City":"MATHIS","State Code":"TX","Zip Code":"78368-0001","County":"SAN PATRICIO","Medicare CBSA Number":"18580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"626","Total Days Title XIX":"14546","Total Days Other":"6201","Total Days Total":"21373","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"51","Total Discharges Title Other":"109","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.95","SNF Average Length of Stay Title XIX":"285.22","SNF Average Length of Stay Total":"119.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"49","SNF Admissions Other":"105","SNF Admissions Total":"176","SNF Days Title V":"","SNF Days Title XVIII":"626","SNF Days Title XIX":"14546","SNF Days Other":"6201","SNF Days Total":"21373","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"109","SNF Discharges Total":"179","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2776826","Overhead Non-Salary Costs":"2513002","Total Charges":"1498937","Total Costs":"625311","Wage-related Costs (core)":"393970","Total Salaries (adjusted)":"2776826","Contract Labor":"88894","Cash on hand and in banks":"-484875","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"496288","Less: Allowances for uncollectible notes and accounts receivable":"237425","Inventory":"","Prepaid expenses":"7907","Other current assets":"","Total Current Assets":"592175","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":"592175","Accounts payable":"173594","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"173594","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"173594","General fund balance":"418581","Total fund balances":"418581","Total Liabilities and fund balances":"592175","Total General Inpatient Care Services Revenue":"5411107","Inpatient Revenue":"6649606","Outpatient Revenue":"260438","Gross Revenue":"6910044","Less Contractual Allowance and discounts on patients\u0027 accounts":"1354504","Net Patient Revenue":"5555540","Less Total Operating Expense":"5289828","Net Income from service to patients":"265712","Total Other Income":"138","Total Income":"265850","Net Income":"265850","Inpatient PPS Amount":"403165","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406035","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1741","Total Days Title XIX":"13022","Total Days Other":"7066","Total Days Total":"21829","Number of Beds":"91","Total Bed Days Available":"33306","Total Discharges Title V":"","Total Discharges Title XVIII":"62","Total Discharges Title XIX":"66","Total Discharges Title Other":"176","Total Discharges Total":"304","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.08","SNF Average Length of Stay Title XIX":"197.3","SNF Average Length of Stay Total":"71.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"64","SNF Admissions Title XIX":"79","SNF Admissions Other":"171","SNF Admissions Total":"314","SNF Days Title V":"","SNF Days Title XVIII":"1741","SNF Days Title XIX":"13022","SNF Days Other":"7066","SNF Days Total":"21829","SNF Number of Beds":"91","SNF Bed Days Available":"33306","SNF Discharges Title V":"","SNF Discharges Title XVIII":"62","SNF Discharges Title XIX":"66","SNF Discharges Title Other":"176","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":"2844083","Overhead Non-Salary Costs":"2846726","Total Charges":"1539561","Total Costs":"743289","Wage-related Costs (core)":"271588","Total Salaries (adjusted)":"2844083","Contract Labor":"211486","Cash on hand and in banks":"-214059","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3710591","Less: Allowances for uncollectible notes and accounts receivable":"292262","Inventory":"","Prepaid expenses":"17951","Other current assets":"","Total Current Assets":"3233385","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":"3233385","Accounts payable":"300905","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1987952","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1987952","General fund balance":"1245433","Total fund balances":"1245433","Total Liabilities and fund balances":"3233385","Total General Inpatient Care Services Revenue":"5821159","Inpatient Revenue":"7116531","Outpatient Revenue":"244189","Gross Revenue":"7360720","Less Contractual Allowance and discounts on patients\u0027 accounts":"1544225","Net Patient Revenue":"5816495","Less Total Operating Expense":"5690809","Net Income from service to patients":"125686","Total Other Income":"1047","Total Income":"126733","Net Income":"126733","Inpatient PPS Amount":"1074782","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"18418"},{"rpt_rec_num":"1406036","Provider CCN":"675443","Facility Name":"PRAIRIE ACRES","Street Address":"201 E 15TH STREET","City":"FRIONA","State Code":"TX","Zip Code":"79035","County":"PARMER","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"669","Total Days Title XIX":"8796","Total Days Other":"5463","Total Days Total":"14928","Number of Beds":"83","Total Bed Days Available":"30378","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"16","Total Discharges Title Other":"48","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.9","SNF Average Length of Stay Title XIX":"549.75","SNF Average Length of Stay Total":"201.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"16","SNF Admissions Other":"32","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"669","SNF Days Title XIX":"8796","SNF Days Other":"5463","SNF Days Total":"14928","SNF Number of Beds":"83","SNF Bed Days Available":"30378","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"48","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":"1797882","Overhead Non-Salary Costs":"1851520","Total Charges":"435256","Total Costs":"459775","Wage-related Costs (core)":"312805","Total Salaries (adjusted)":"1797882","Contract Labor":"","Cash on hand and in banks":"62418","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"394020","Less: Allowances for uncollectible notes and accounts receivable":"114777","Inventory":"","Prepaid expenses":"","Other current assets":"3232","Total Current Assets":"431640","Land":"29563","Land improvements":"36005","Buildings":"1849741","Leasehold improvements":"","Fixed equipment":"239739","Major movable equipment":"10890","Minor equipment depreciable":"","Total fixed Assets":"742199","Investments":"","Other Assets":"768210","Total other Assets":"768210","Total Assets":"1942049","Accounts payable":"43130","Salaries, wages, and fees payable":"113771","Payroll taxes payable":"18297","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"241628","Total current liabilities":"2383597","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2383597","General fund balance":"-441548","Total fund balances":"-441548","Total Liabilities and fund balances":"1942049","Total General Inpatient Care Services Revenue":"2364963","Inpatient Revenue":"2800219","Outpatient Revenue":"","Gross Revenue":"2800219","Less Contractual Allowance and discounts on patients\u0027 accounts":"-6024","Net Patient Revenue":"2806243","Less Total Operating Expense":"3649402","Net Income from service to patients":"-843159","Total Other Income":"634945","Total Income":"-208214","Net Income":"-263363","Inpatient PPS Amount":"421733","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406037","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"1194","Total Days Title XIX":"4838","Total Days Other":"4286","Total Days Total":"10318","Number of Beds":"40","Total Bed Days Available":"14640","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"18","Total Discharges Title Other":"18","Total Discharges Total":"56","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.7","SNF Average Length of Stay Title XIX":"268.78","SNF Average Length of Stay Total":"184.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"10","SNF Admissions Other":"22","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"1194","SNF Days Title XIX":"4838","SNF Days Other":"4286","SNF Days Total":"10318","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"18","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":"1914183","Overhead Non-Salary Costs":"2050228","Total Charges":"205404","Total Costs":"538071","Wage-related Costs (core)":"272192","Total Salaries (adjusted)":"1914183","Contract Labor":"828335","Cash on hand and in banks":"2424993","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"","Less: Allowances for uncollectible notes and accounts receivable":"519010","Inventory":"30675","Prepaid expenses":"486769","Other current assets":"38627","Total Current Assets":"2483417","Land":"","Land improvements":"9525","Buildings":"2238914","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1410543","Minor equipment depreciable":"","Total fixed Assets":"1242183","Investments":"652752","Other Assets":"41455","Total other Assets":"694207","Total Assets":"4419807","Accounts payable":"706703","Salaries, wages, and fees payable":"41975","Payroll taxes payable":"1728","Notes and Loans Payable (short term)":"","Deferred income":"9100","Other current liabilities":"429290","Total current liabilities":"1188796","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1188796","General fund balance":"3231011","Total fund balances":"3231011","Total Liabilities and fund balances":"4419807","Total General Inpatient Care Services Revenue":"1202068","Inpatient Revenue":"1202068","Outpatient Revenue":"-93839","Gross Revenue":"1108229","Less Contractual Allowance and discounts on patients\u0027 accounts":"40054","Net Patient Revenue":"1068175","Less Total Operating Expense":"3888431","Net Income from service to patients":"-2820256","Total Other Income":"2849069","Total Income":"28813","Net Income":"28813","Inpatient PPS Amount":"668326","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406038","Provider CCN":"676108","Facility Name":"VIDOR HEALTH \u0026 REHABILITATION CENTER","Street Address":"470 MOORE DR","City":"VIDOR","State Code":"TX","Zip Code":"77662","County":"ORANGE","Medicare CBSA Number":"13140","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2439","Total Days Title XIX":"29341","Total Days Other":"11713","Total Days Total":"43493","Number of Beds":"144","Total Bed Days Available":"52704","Total Discharges Title V":"","Total Discharges Title XVIII":"40","Total Discharges Title XIX":"179","Total Discharges Title Other":"152","Total Discharges Total":"371","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"60.98","SNF Average Length of Stay Title XIX":"163.92","SNF Average Length of Stay Total":"117.23","SNF Admissions Title V":"","SNF Admissions Title XVIII":"61","SNF Admissions Title XIX":"128","SNF Admissions Other":"133","SNF Admissions Total":"322","SNF Days Title V":"","SNF Days Title XVIII":"2439","SNF Days Title XIX":"29341","SNF Days Other":"11713","SNF Days Total":"43493","SNF Number of Beds":"144","SNF Bed Days Available":"52704","SNF Discharges Title V":"","SNF Discharges Title XVIII":"40","SNF Discharges Title XIX":"179","SNF Discharges Title Other":"152","SNF Discharges Total":"371","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4183197","Overhead Non-Salary Costs":"3221446","Total Charges":"1894572","Total Costs":"1095877","Wage-related Costs (core)":"426977","Total Salaries (adjusted)":"4183197","Contract Labor":"","Cash on hand and in banks":"-3030507","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1029448","Less: Allowances for uncollectible notes and accounts receivable":"112145","Inventory":"","Prepaid expenses":"2513516","Other current assets":"","Total Current Assets":"574808","Land":"","Land improvements":"","Buildings":"16681","Leasehold improvements":"949031","Fixed equipment":"","Major movable equipment":"225635","Minor equipment depreciable":"","Total fixed Assets":"565842","Investments":"13357","Other Assets":"","Total other Assets":"13357","Total Assets":"1154007","Accounts payable":"446368","Salaries, wages, and fees payable":"5983969","Payroll taxes payable":"68005","Notes and Loans Payable (short term)":"3247787","Deferred income":"","Other current liabilities":"","Total current liabilities":"849029","Mortgage payable":"","Notes Payable":"39968","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"39968","Total liabilities":"888997","General fund balance":"265026","Total fund balances":"265026","Total Liabilities and fund balances":"1154023","Total General Inpatient Care Services Revenue":"6461278","Inpatient Revenue":"7138847","Outpatient Revenue":"689274","Gross Revenue":"7828121","Less Contractual Allowance and discounts on patients\u0027 accounts":"582477","Net Patient Revenue":"7245644","Less Total Operating Expense":"7404643","Net Income from service to patients":"-158999","Total Other Income":"424025","Total Income":"265026","Net Income":"265026","Inpatient PPS Amount":"1245326","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406039","Provider CCN":"676123","Facility Name":"FAIRFIELD NURSING \u0026 REHABILITATION C","Street Address":"420 MOODY ST","City":"FAIRFIELD","State Code":"TX","Zip Code":"75840","County":"FREESTONE","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1741","Total Days Title XIX":"26354","Total Days Other":"13049","Total Days Total":"41144","Number of Beds":"101","Total Bed Days Available":"36966","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"95","Total Discharges Title Other":"155","Total Discharges Total":"291","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.46","SNF Average Length of Stay Title XIX":"277.41","SNF Average Length of Stay Total":"141.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"57","SNF Admissions Title XIX":"56","SNF Admissions Other":"133","SNF Admissions Total":"246","SNF Days Title V":"","SNF Days Title XVIII":"1741","SNF Days Title XIX":"26354","SNF Days Other":"13049","SNF Days Total":"41144","SNF Number of Beds":"101","SNF Bed Days Available":"36966","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"95","SNF Discharges Title Other":"155","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":"3586420","Overhead Non-Salary Costs":"2821188","Total Charges":"1921209","Total Costs":"1031379","Wage-related Costs (core)":"377372","Total Salaries (adjusted)":"3586420","Contract Labor":"","Cash on hand and in banks":"-1696804","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"267273","Less: Allowances for uncollectible notes and accounts receivable":"26071","Inventory":"","Prepaid expenses":"971534","Other current assets":"","Total Current Assets":"-151787","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"379345","Fixed equipment":"","Major movable equipment":"172768","Minor equipment depreciable":"","Total fixed Assets":"229403","Investments":"155853","Other Assets":"","Total other Assets":"155853","Total Assets":"233469","Accounts payable":"481859","Salaries, wages, and fees payable":"5034336","Payroll taxes payable":"62199","Notes and Loans Payable (short term)":"921330","Deferred income":"","Other current liabilities":"","Total current liabilities":"-341425","Mortgage payable":"","Notes Payable":"41466","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"41466","Total liabilities":"-299959","General fund balance":"533427","Total fund balances":"533427","Total Liabilities and fund balances":"233468","Total General Inpatient Care Services Revenue":"5894744","Inpatient Revenue":"6282886","Outpatient Revenue":"815842","Gross Revenue":"7098728","Less Contractual Allowance and discounts on patients\u0027 accounts":"568097","Net Patient Revenue":"6530631","Less Total Operating Expense":"6407608","Net Income from service to patients":"123023","Total Other Income":"410404","Total Income":"533427","Net Income":"533427","Inpatient PPS Amount":"673040","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8843"},{"rpt_rec_num":"1406040","Provider CCN":"676127","Facility Name":"EMERALD HILLS REHABILITATION","Street Address":"5600 DAVIS BLVD","City":"NORTH RICHLAND HILLS","State Code":"TX","Zip Code":"76180-6464","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2337","Total Days Title XIX":"19829","Total Days Other":"12773","Total Days Total":"34939","Number of Beds":"118","Total Bed Days Available":"43188","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"16","Total Discharges Title Other":"216","Total Discharges Total":"286","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.28","SNF Average Length of Stay Title XIX":"1239.31","SNF Average Length of Stay Total":"122.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"13","SNF Admissions Other":"235","SNF Admissions Total":"286","SNF Days Title V":"","SNF Days Title XVIII":"2337","SNF Days Title XIX":"19829","SNF Days Other":"12773","SNF Days Total":"34939","SNF Number of Beds":"118","SNF Bed Days Available":"43188","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"216","SNF Discharges Total":"286","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4573231","Overhead Non-Salary Costs":"4038491","Total Charges":"2236988","Total Costs":"1197237","Wage-related Costs (core)":"400062","Total Salaries (adjusted)":"4573231","Contract Labor":"699664","Cash on hand and in banks":"26072","Temporary Investments":"","Notes Receivable":"176353","Accounts Receivable":"1072150","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"11439","Other current assets":"","Total Current Assets":"2546647","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"737490","Fixed equipment":"","Major movable equipment":"97159","Minor equipment depreciable":"","Total fixed Assets":"747473","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3294120","Accounts payable":"300256","Salaries, wages, and fees payable":"216253","Payroll taxes payable":"","Notes and Loans Payable (short term)":"43986","Deferred income":"","Other current liabilities":"","Total current liabilities":"1870243","Mortgage payable":"","Notes Payable":"23561","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"23561","Total liabilities":"1893804","General fund balance":"1400316","Total fund balances":"1400316","Total Liabilities and fund balances":"3294120","Total General Inpatient Care Services Revenue":"6282885","Inpatient Revenue":"8206940","Outpatient Revenue":"312934","Gross Revenue":"8519874","Less Contractual Allowance and discounts on patients\u0027 accounts":"-557639","Net Patient Revenue":"9077513","Less Total Operating Expense":"8611722","Net Income from service to patients":"465791","Total Other Income":"500805","Total Income":"966596","Net Income":"966596","Inpatient PPS Amount":"1516166","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11789"},{"rpt_rec_num":"1406041","Provider CCN":"676145","Facility Name":"PRAIRIE ESTATES","Street Address":"1350 MAIN ST","City":"FRISCO","State Code":"TX","Zip Code":"75034","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3323","Total Days Title XIX":"36098","Total Days Other":"15135","Total Days Total":"54556","Number of Beds":"180","Total Bed Days Available":"65880","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"138","Total Discharges Title Other":"396","Total Discharges Total":"629","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.98","SNF Average Length of Stay Title XIX":"261.58","SNF Average Length of Stay Total":"86.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"152","SNF Admissions Other":"391","SNF Admissions Total":"640","SNF Days Title V":"","SNF Days Title XVIII":"3323","SNF Days Title XIX":"36098","SNF Days Other":"15135","SNF Days Total":"54556","SNF Number of Beds":"180","SNF Bed Days Available":"65880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"138","SNF Discharges Title Other":"396","SNF Discharges Total":"629","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7662670","Overhead Non-Salary Costs":"6409249","Total Charges":"3816250","Total Costs":"1609678","Wage-related Costs (core)":"730116","Total Salaries (adjusted)":"7662670","Contract Labor":"163099","Cash on hand and in banks":"2111101","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11161072","Less: Allowances for uncollectible notes and accounts receivable":"464186","Inventory":"","Prepaid expenses":"16478","Other current assets":"","Total Current Assets":"12862313","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":"12862313","Accounts payable":"407030","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"6989676","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6989676","General fund balance":"5872637","Total fund balances":"5872637","Total Liabilities and fund balances":"12862313","Total General Inpatient Care Services Revenue":"14655591","Inpatient Revenue":"18342195","Outpatient Revenue":"129646","Gross Revenue":"18471841","Less Contractual Allowance and discounts on patients\u0027 accounts":"3981095","Net Patient Revenue":"14490746","Less Total Operating Expense":"14071919","Net Income from service to patients":"418827","Total Other Income":"31554","Total Income":"450381","Net Income":"450381","Inpatient PPS Amount":"2101079","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10316"},{"rpt_rec_num":"1406042","Provider CCN":"676192","Facility Name":"GARNET HILL REHABILITATION","Street Address":"1420 MCCREARY ROAD","City":"WYLIE","State Code":"TX","Zip Code":"75098","County":"COLLIN","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3835","Total Days Title XIX":"22891","Total Days Other":"12033","Total Days Total":"38759","Number of Beds":"128","Total Bed Days Available":"46848","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"57","Total Discharges Title Other":"514","Total Discharges Total":"681","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.86","SNF Average Length of Stay Title XIX":"401.6","SNF Average Length of Stay Total":"56.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"106","SNF Admissions Other":"232","SNF Admissions Total":"470","SNF Days Title V":"","SNF Days Title XVIII":"3835","SNF Days Title XIX":"22891","SNF Days Other":"12033","SNF Days Total":"38759","SNF Number of Beds":"128","SNF Bed Days Available":"46848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"57","SNF Discharges Title Other":"514","SNF Discharges Total":"681","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4845595","Overhead Non-Salary Costs":"6034478","Total Charges":"2215456","Total Costs":"1688669","Wage-related Costs (core)":"484108","Total Salaries (adjusted)":"4845595","Contract Labor":"","Cash on hand and in banks":"59087","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"901978","Less: Allowances for uncollectible notes and accounts receivable":"65338","Inventory":"","Prepaid expenses":"53364","Other current assets":"","Total Current Assets":"1856251","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":"1856251","Accounts payable":"842510","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"274495","Total current liabilities":"1117005","Mortgage payable":"","Notes Payable":"90657","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"90657","Total liabilities":"1207662","General fund balance":"648589","Total fund balances":"648589","Total Liabilities and fund balances":"1856251","Total General Inpatient Care Services Revenue":"9712850","Inpatient Revenue":"11928307","Outpatient Revenue":"","Gross Revenue":"11928307","Less Contractual Allowance and discounts on patients\u0027 accounts":"1212236","Net Patient Revenue":"10716071","Less Total Operating Expense":"10880073","Net Income from service to patients":"-164002","Total Other Income":"1163317","Total Income":"999315","Net Income":"999315","Inpatient PPS Amount":"2485645","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16789"},{"rpt_rec_num":"1406044","Provider CCN":"676225","Facility Name":"MITCHELL CO. NURSING \u0026 REHAB. CENTER","Street Address":"971 WEST I-20","City":"COLORADO CITY","State Code":"TX","Zip Code":"79512","County":"MITCHELL","Medicare CBSA Number":"99945","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"423","Total Days Title XIX":"11594","Total Days Other":"4553","Total Days Total":"16570","Number of Beds":"54","Total Bed Days Available":"19764","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"7","Total Discharges Title Other":"35","Total Discharges Total":"48","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.5","SNF Average Length of Stay Title XIX":"1656.29","SNF Average Length of Stay Total":"345.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"7","SNF Admissions Other":"35","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"423","SNF Days Title XIX":"11594","SNF Days Other":"4553","SNF Days Total":"16570","SNF Number of Beds":"54","SNF Bed Days Available":"19764","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"35","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":"2448731","Overhead Non-Salary Costs":"1526084","Total Charges":"53268","Total Costs":"74765","Wage-related Costs (core)":"401954","Total Salaries (adjusted)":"2448731","Contract Labor":"379616","Cash on hand and in banks":"182266","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"271198","Less: Allowances for uncollectible notes and accounts receivable":"120446","Inventory":"6753","Prepaid expenses":"833802","Other current assets":"13572","Total Current Assets":"1142319","Land":"105473","Land improvements":"","Buildings":"12608843","Leasehold improvements":"31525","Fixed equipment":"","Major movable equipment":"860992","Minor equipment depreciable":"-872157","Total fixed Assets":"12098915","Investments":"","Other Assets":"350","Total other Assets":"350","Total Assets":"13241584","Accounts payable":"46094","Salaries, wages, and fees payable":"263092","Payroll taxes payable":"122514","Notes and Loans Payable (short term)":"4995013","Deferred income":"","Other current liabilities":"22036","Total current liabilities":"5448749","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9844556","Total long term liabilities":"9844556","Total liabilities":"15293305","General fund balance":"-2051721","Total fund balances":"-2051721","Total Liabilities and fund balances":"13241584","Total General Inpatient Care Services Revenue":"3464032","Inpatient Revenue":"3464032","Outpatient Revenue":"","Gross Revenue":"3464032","Less Contractual Allowance and discounts on patients\u0027 accounts":"328000","Net Patient Revenue":"3136032","Less Total Operating Expense":"3974815","Net Income from service to patients":"-838783","Total Other Income":"957275","Total Income":"118492","Net Income":"-154315","Inpatient PPS Amount":"228762","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406045","Provider CCN":"676249","Facility Name":"THE CARLYLE AT STONEBRIDGE PARK","Street Address":"170 STONEBRIDGE LANE","City":"SOUTHLAKE","State Code":"TX","Zip Code":"76092","County":"TARRANT","Medicare CBSA Number":"23104","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2584","Total Days Title XIX":"14309","Total Days Other":"9907","Total Days Total":"26800","Number of Beds":"112","Total Bed Days Available":"40992","Total Discharges Title V":"","Total Discharges Title XVIII":"79","Total Discharges Title XIX":"92","Total Discharges Title Other":"495","Total Discharges Total":"666","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.71","SNF Average Length of Stay Title XIX":"155.53","SNF Average Length of Stay Total":"40.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"98","SNF Admissions Other":"497","SNF Admissions Total":"676","SNF Days Title V":"","SNF Days Title XVIII":"2584","SNF Days Title XIX":"14309","SNF Days Other":"9907","SNF Days Total":"26800","SNF Number of Beds":"112","SNF Bed Days Available":"40992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"79","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"495","SNF Discharges Total":"666","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4467879","Overhead Non-Salary Costs":"4530903","Total Charges":"3247413","Total Costs":"1417351","Wage-related Costs (core)":"393124","Total Salaries (adjusted)":"4467879","Contract Labor":"166808","Cash on hand and in banks":"-6487","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2445417","Less: Allowances for uncollectible notes and accounts receivable":"573054","Inventory":"","Prepaid expenses":"17025","Other current assets":"","Total Current Assets":"2083479","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":"2083479","Accounts payable":"308560","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1280100","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1280100","General fund balance":"803379","Total fund balances":"803379","Total Liabilities and fund balances":"2083479","Total General Inpatient Care Services Revenue":"7949640","Inpatient Revenue":"11119389","Outpatient Revenue":"77664","Gross Revenue":"11197053","Less Contractual Allowance and discounts on patients\u0027 accounts":"3244111","Net Patient Revenue":"7952942","Less Total Operating Expense":"8998782","Net Income from service to patients":"-1045840","Total Other Income":"1161577","Total Income":"115737","Net Income":"115737","Inpatient PPS Amount":"1668500","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7151"},{"rpt_rec_num":"1406046","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"5176","Total Days Title XIX":"12962","Total Days Other":"16180","Total Days Total":"34318","Number of Beds":"112","Total Bed Days Available":"40992","Total Discharges Title V":"","Total Discharges Title XVIII":"226","Total Discharges Title XIX":"56","Total Discharges Title Other":"510","Total Discharges Total":"792","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.9","SNF Average Length of Stay Title XIX":"231.46","SNF Average Length of Stay Total":"43.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"227","SNF Admissions Title XIX":"53","SNF Admissions Other":"518","SNF Admissions Total":"798","SNF Days Title V":"","SNF Days Title XVIII":"5176","SNF Days Title XIX":"12962","SNF Days Other":"16180","SNF Days Total":"34318","SNF Number of Beds":"112","SNF Bed Days Available":"40992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"226","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"510","SNF Discharges Total":"792","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5825170","Overhead Non-Salary Costs":"6144275","Total Charges":"6721887","Total Costs":"2258707","Wage-related Costs (core)":"755076","Total Salaries (adjusted)":"5825170","Contract Labor":"242103","Cash on hand and in banks":"-74397","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"692856","Less: Allowances for uncollectible notes and accounts receivable":"851670","Inventory":"","Prepaid expenses":"9356","Other current assets":"","Total Current Assets":"2299987","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":"2299987","Accounts payable":"585641","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"585641","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"585641","General fund balance":"1714346","Total fund balances":"1714346","Total Liabilities and fund balances":"2299987","Total General Inpatient Care Services Revenue":"12412500","Inpatient Revenue":"18959823","Outpatient Revenue":"174563","Gross Revenue":"19134386","Less Contractual Allowance and discounts on patients\u0027 accounts":"6981928","Net Patient Revenue":"12152458","Less Total Operating Expense":"11969445","Net Income from service to patients":"183013","Total Other Income":"602","Total Income":"183615","Net Income":"183615","Inpatient PPS Amount":"3245051","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23084"},{"rpt_rec_num":"1406049","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"17","Total Days Title XIX":"21626","Total Days Other":"34662","Total Days Total":"56305","Number of Beds":"163","Total Bed Days Available":"59658","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"39","Total Discharges Title Other":"138","Total Discharges Total":"179","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"8.5","SNF Average Length of Stay Title XIX":"554.51","SNF Average Length of Stay Total":"314.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"24","SNF Admissions Other":"154","SNF Admissions Total":"188","SNF Days Title V":"","SNF Days Title XVIII":"17","SNF Days Title XIX":"21626","SNF Days Other":"34662","SNF Days Total":"56305","SNF Number of Beds":"163","SNF Bed Days Available":"59658","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"138","SNF Discharges Total":"179","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"17232999","Overhead Non-Salary Costs":"8947168","Total Charges":"1840026","Total Costs":"2073429","Wage-related Costs (core)":"4038351","Total Salaries (adjusted)":"17232999","Contract Labor":"","Cash on hand and in banks":"1680","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1567294","Less: Allowances for uncollectible notes and accounts receivable":"994594","Inventory":"","Prepaid expenses":"21580","Other current assets":"48838","Total Current Assets":"644798","Land":"","Land improvements":"18672","Buildings":"9461875","Leasehold improvements":"","Fixed equipment":"552946","Major movable equipment":"2457085","Minor equipment depreciable":"","Total fixed Assets":"3263421","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3908219","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"76402345","Total current liabilities":"76402345","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"76402345","General fund balance":"-72494126","Total fund balances":"-72494126","Total Liabilities and fund balances":"3908219","Total General Inpatient Care Services Revenue":"35485613","Inpatient Revenue":"37325639","Outpatient Revenue":"","Gross Revenue":"37325639","Less Contractual Allowance and discounts on patients\u0027 accounts":"17383123","Net Patient Revenue":"19942516","Less Total Operating Expense":"26180167","Net Income from service to patients":"-6237651","Total Other Income":"68419","Total Income":"-6169232","Net Income":"-6169232","Inpatient PPS Amount":"10791","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406050","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"7","Total Days Title V":"","Total Days Title XVIII":"280","Total Days Title XIX":"30957","Total Days Other":"30766","Total Days Total":"62003","Number of Beds":"180","Total Bed Days Available":"65880","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"74","Total Discharges Title Other":"135","Total Discharges Total":"210","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"280","SNF Average Length of Stay Title XIX":"418.34","SNF Average Length of Stay Total":"295.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"45","SNF Admissions Other":"150","SNF Admissions Total":"209","SNF Days Title V":"","SNF Days Title XVIII":"280","SNF Days Title XIX":"30957","SNF Days Other":"30766","SNF Days Total":"62003","SNF Number of Beds":"180","SNF Bed Days Available":"65880","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"135","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":"19628775","Overhead Non-Salary Costs":"11136091","Total Charges":"2358685","Total Costs":"1858992","Wage-related Costs (core)":"4628266","Total Salaries (adjusted)":"19628775","Contract Labor":"","Cash on hand and in banks":"1015","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2908747","Less: Allowances for uncollectible notes and accounts receivable":"1974483","Inventory":"","Prepaid expenses":"19090","Other current assets":"254112","Total Current Assets":"1208481","Land":"","Land improvements":"96782","Buildings":"8435449","Leasehold improvements":"","Fixed equipment":"270931","Major movable equipment":"2233518","Minor equipment depreciable":"","Total fixed Assets":"3597758","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4806239","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"107186746","Total current liabilities":"107186746","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"107186746","General fund balance":"-102380507","Total fund balances":"-102380507","Total Liabilities and fund balances":"4806239","Total General Inpatient Care Services Revenue":"40520110","Inpatient Revenue":"42878795","Outpatient Revenue":"","Gross Revenue":"42878795","Less Contractual Allowance and discounts on patients\u0027 accounts":"20504306","Net Patient Revenue":"22374489","Less Total Operating Expense":"30764866","Net Income from service to patients":"-8390377","Total Other Income":"-816","Total Income":"-8391193","Net Income":"-8391193","Inpatient PPS Amount":"179982","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406056","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1909","Total Days Title XIX":"27337","Total Days Other":"6180","Total Days Total":"35426","Number of Beds":"107","Total Bed Days Available":"39162","Total Discharges Title V":"","Total Discharges Title XVIII":"68","Total Discharges Title XIX":"51","Total Discharges Title Other":"98","Total Discharges Total":"217","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"28.07","SNF Average Length of Stay Title XIX":"536.02","SNF Average Length of Stay Total":"163.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"112","SNF Admissions Title XIX":"26","SNF Admissions Other":"32","SNF Admissions Total":"170","SNF Days Title V":"","SNF Days Title XVIII":"1909","SNF Days Title XIX":"27337","SNF Days Other":"6180","SNF Days Total":"35426","SNF Number of Beds":"107","SNF Bed Days Available":"39162","SNF Discharges Title V":"","SNF Discharges Title XVIII":"68","SNF Discharges Title XIX":"51","SNF Discharges Title Other":"98","SNF Discharges Total":"217","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6601509","Overhead Non-Salary Costs":"4157927","Total Charges":"34875987","Total Costs":"2342975","Wage-related Costs (core)":"1653243","Total Salaries (adjusted)":"6561509","Contract Labor":"","Cash on hand and in banks":"500","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"838661","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"839161","Land":"","Land improvements":"61715","Buildings":"1532500","Leasehold improvements":"1957529","Fixed equipment":"643286","Major movable equipment":"1159913","Minor equipment depreciable":"","Total fixed Assets":"562175","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1401336","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":"1401336","Total fund balances":"1401336","Total Liabilities and fund balances":"1401336","Total General Inpatient Care Services Revenue":"11277216","Inpatient Revenue":"46153203","Outpatient Revenue":"","Gross Revenue":"46153203","Less Contractual Allowance and discounts on patients\u0027 accounts":"35296970","Net Patient Revenue":"10856233","Less Total Operating Expense":"10759436","Net Income from service to patients":"96797","Total Other Income":"","Total Income":"96797","Net Income":"96797","Inpatient PPS Amount":"1000674","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8600"},{"rpt_rec_num":"1406058","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1121","Total Days Title XIX":"14926","Total Days Other":"11565","Total Days Total":"27612","Number of Beds":"105","Total Bed Days Available":"38430","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"44","Total Discharges Title Other":"86","Total Discharges Total":"153","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.74","SNF Average Length of Stay Title XIX":"339.23","SNF Average Length of Stay Total":"180.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"40","SNF Admissions Other":"38","SNF Admissions Total":"145","SNF Days Title V":"","SNF Days Title XVIII":"1121","SNF Days Title XIX":"14926","SNF Days Other":"11565","SNF Days Total":"27612","SNF Number of Beds":"105","SNF Bed Days Available":"38430","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"86","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":"5339864","Overhead Non-Salary Costs":"3787439","Total Charges":"984205","Total Costs":"463527","Wage-related Costs (core)":"556639","Total Salaries (adjusted)":"5339864","Contract Labor":"533081","Cash on hand and in banks":"225246","Temporary Investments":"224329","Notes Receivable":"","Accounts Receivable":"1674924","Less: Allowances for uncollectible notes and accounts receivable":"97047","Inventory":"54053","Prepaid expenses":"165210","Other current assets":"38301","Total Current Assets":"2302930","Land":"171565","Land improvements":"569293","Buildings":"9024222","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"995503","Minor equipment depreciable":"","Total fixed Assets":"3300816","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5603746","Accounts payable":"1099130","Salaries, wages, and fees payable":"298701","Payroll taxes payable":"","Notes and Loans Payable (short term)":"10272","Deferred income":"","Other current liabilities":"184048","Total current liabilities":"1831745","Mortgage payable":"983345","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"70361","Total long term liabilities":"1053706","Total liabilities":"2885451","General fund balance":"2718295","Total fund balances":"2718295","Total Liabilities and fund balances":"5603746","Total General Inpatient Care Services Revenue":"5473279","Inpatient Revenue":"6457484","Outpatient Revenue":"","Gross Revenue":"6457484","Less Contractual Allowance and discounts on patients\u0027 accounts":"-279120","Net Patient Revenue":"6736604","Less Total Operating Expense":"9127303","Net Income from service to patients":"-2390699","Total Other Income":"2465641","Total Income":"74942","Net Income":"24232","Inpatient PPS Amount":"586409","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11071"},{"rpt_rec_num":"1406069","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2035","Total Days Title XIX":"1029","Total Days Other":"8894","Total Days Total":"11958","Number of Beds":"47","Total Bed Days Available":"17202","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":"2035","SNF Days Title XIX":"1029","SNF Days Other":"8894","SNF Days Total":"11958","SNF Number of Beds":"47","SNF Bed Days Available":"17202","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":"2244594","Overhead Non-Salary Costs":"3362210","Total Charges":"1617289","Total Costs":"1080903","Wage-related Costs (core)":"419490","Total Salaries (adjusted)":"2244594","Contract Labor":"1004118","Cash on hand and in banks":"11202","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"409247","Less: Allowances for uncollectible notes and accounts receivable":"8003","Inventory":"","Prepaid expenses":"","Other current assets":"177","Total Current Assets":"412623","Land":"","Land improvements":"","Buildings":"1335473","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"624877","Minor equipment depreciable":"","Total fixed Assets":"1445369","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1857992","Accounts payable":"72003","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"72003","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"390741","Total liabilities":"462744","General fund balance":"1395248","Total fund balances":"1395248","Total Liabilities and fund balances":"1857992","Total General Inpatient Care Services Revenue":"5518851","Inpatient Revenue":"7218710","Outpatient Revenue":"","Gross Revenue":"7218710","Less Contractual Allowance and discounts on patients\u0027 accounts":"1404792","Net Patient Revenue":"5813918","Less Total Operating Expense":"5606804","Net Income from service to patients":"207114","Total Other Income":"69820","Total Income":"276934","Net Income":"276934","Inpatient PPS Amount":"1133251","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"490"},{"rpt_rec_num":"1406070","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"10","Total Days Title V":"","Total Days Title XVIII":"428","Total Days Title XIX":"8507","Total Days Other":"28001","Total Days Total":"36936","Number of Beds":"151","Total Bed Days Available":"55266","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"25","Total Discharges Title Other":"157","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.92","SNF Average Length of Stay Title XIX":"340.28","SNF Average Length of Stay Total":"189.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"22","SNF Admissions Title XIX":"24","SNF Admissions Other":"149","SNF Admissions Total":"195","SNF Days Title V":"","SNF Days Title XVIII":"428","SNF Days Title XIX":"8507","SNF Days Other":"28001","SNF Days Total":"36936","SNF Number of Beds":"151","SNF Bed Days Available":"55266","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"157","SNF Discharges Total":"195","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9804290","Overhead Non-Salary Costs":"9623176","Total Charges":"1052167","Total Costs":"1481945","Wage-related Costs (core)":"2208229","Total Salaries (adjusted)":"9804290","Contract Labor":"","Cash on hand and in banks":"12977957","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2464272","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"19964","Other current assets":"","Total Current Assets":"15462193","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":"15462193","Accounts payable":"645560","Salaries, wages, and fees payable":"280007","Payroll taxes payable":"120426","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1525757","Total current liabilities":"2571750","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2571750","General fund balance":"12890443","Total fund balances":"12890443","Total Liabilities and fund balances":"15462193","Total General Inpatient Care Services Revenue":"19590128","Inpatient Revenue":"20642297","Outpatient Revenue":"","Gross Revenue":"20642297","Less Contractual Allowance and discounts on patients\u0027 accounts":"1047259","Net Patient Revenue":"19595038","Less Total Operating Expense":"19427466","Net Income from service to patients":"167572","Total Other Income":"156718","Total Income":"324290","Net Income":"324290","Inpatient PPS Amount":"283228","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8933"},{"rpt_rec_num":"1406077","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1358","Total Days Title XIX":"26783","Total Days Other":"2798","Total Days Total":"30939","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"70","Total Discharges Title Other":"21","Total Discharges Total":"105","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"97","SNF Average Length of Stay Title XIX":"382.61","SNF Average Length of Stay Total":"294.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"48","SNF Admissions Other":"18","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"1358","SNF Days Title XIX":"26783","SNF Days Other":"2798","SNF Days Total":"30939","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"21","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":"4290887","Overhead Non-Salary Costs":"2965001","Total Charges":"2806197","Total Costs":"1158752","Wage-related Costs (core)":"336236","Total Salaries (adjusted)":"4290887","Contract Labor":"","Cash on hand and in banks":"2443","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"663027","Less: Allowances for uncollectible notes and accounts receivable":"39858","Inventory":"","Prepaid expenses":"34015","Other current assets":"-218663","Total Current Assets":"440964","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"157710","Total other Assets":"157710","Total Assets":"598674","Accounts payable":"546189","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"52485","Total current liabilities":"598674","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"598674","General fund balance":"","Total fund balances":"","Total Liabilities and fund balances":"598674","Total General Inpatient Care Services Revenue":"6385864","Inpatient Revenue":"6545002","Outpatient Revenue":"680200","Gross Revenue":"7225202","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"7225202","Less Total Operating Expense":"7255888","Net Income from service to patients":"-30686","Total Other Income":"30686","Total Income":"","Net Income":"","Inpatient PPS Amount":"883463","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9933"},{"rpt_rec_num":"1406079","Provider CCN":"675214","Facility Name":"SOLIDAGO HEALTH AND REHABILITATION","Street Address":"1720 NORTH LOGAN STREET","City":"TEXAS CITY","State Code":"TX","Zip Code":"77590","County":"GALVESTON","Medicare CBSA Number":"26420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"642","Total Days Title XIX":"18219","Total Days Other":"3343","Total Days Total":"22204","Number of Beds":"135","Total Bed Days Available":"49410","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"37","Total Discharges Title Other":"35","Total Discharges Total":"75","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"214","SNF Average Length of Stay Title XIX":"492.41","SNF Average Length of Stay Total":"296.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"32","SNF Admissions Other":"39","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"642","SNF Days Title XIX":"18219","SNF Days Other":"3343","SNF Days Total":"22204","SNF Number of Beds":"135","SNF Bed Days Available":"49410","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"35","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":"2986730","Overhead Non-Salary Costs":"3591196","Total Charges":"5038562","Total Costs":"919622","Wage-related Costs (core)":"436490","Total Salaries (adjusted)":"2916381","Contract Labor":"711726","Cash on hand and in banks":"17847","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"650148","Less: Allowances for uncollectible notes and accounts receivable":"194245","Inventory":"","Prepaid expenses":"4552","Other current assets":"37380","Total Current Assets":"811696","Land":"","Land improvements":"","Buildings":"2884423","Leasehold improvements":"4300","Fixed equipment":"55775","Major movable equipment":"133286","Minor equipment depreciable":"","Total fixed Assets":"1724248","Investments":"","Other Assets":"568","Total other Assets":"568","Total Assets":"2536512","Accounts payable":"138586","Salaries, wages, and fees payable":"238575","Payroll taxes payable":"26793","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"918027","Total current liabilities":"1321981","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"834289","Total long term liabilities":"1725236","Total liabilities":"3047217","General fund balance":"-510705","Total fund balances":"-510705","Total Liabilities and fund balances":"2536512","Total General Inpatient Care Services Revenue":"4044772","Inpatient Revenue":"9062153","Outpatient Revenue":"","Gross Revenue":"9062153","Less Contractual Allowance and discounts on patients\u0027 accounts":"3748934","Net Patient Revenue":"5313219","Less Total Operating Expense":"6577926","Net Income from service to patients":"-1264707","Total Other Income":"618752","Total Income":"-645955","Net Income":"-645955","Inpatient PPS Amount":"418302","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2561"},{"rpt_rec_num":"1406082","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1101","Total Days Title XIX":"16431","Total Days Other":"7643","Total Days Total":"25175","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"47","Total Discharges Title Other":"94","Total Discharges Total":"169","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.32","SNF Average Length of Stay Title XIX":"349.6","SNF Average Length of Stay Total":"148.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"40","SNF Admissions Other":"84","SNF Admissions Total":"149","SNF Days Title V":"","SNF Days Title XVIII":"1101","SNF Days Title XIX":"16431","SNF Days Other":"7643","SNF Days Total":"25175","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"94","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":"3433431","Overhead Non-Salary Costs":"2699319","Total Charges":"1716602","Total Costs":"745469","Wage-related Costs (core)":"325368","Total Salaries (adjusted)":"3433431","Contract Labor":"84867","Cash on hand and in banks":"1103322","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5650373","Less: Allowances for uncollectible notes and accounts receivable":"110272","Inventory":"","Prepaid expenses":"19237","Other current assets":"","Total Current Assets":"6662660","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":"6662660","Accounts payable":"350369","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3966470","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3966470","General fund balance":"2696190","Total fund balances":"2696190","Total Liabilities and fund balances":"6662660","Total General Inpatient Care Services Revenue":"6503610","Inpatient Revenue":"8159729","Outpatient Revenue":"60483","Gross Revenue":"8220212","Less Contractual Allowance and discounts on patients\u0027 accounts":"1824448","Net Patient Revenue":"6395764","Less Total Operating Expense":"6132750","Net Income from service to patients":"263014","Total Other Income":"3916","Total Income":"266930","Net Income":"266930","Inpatient PPS Amount":"706529","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15600"},{"rpt_rec_num":"1406083","Provider CCN":"675522","Facility Name":"SANDHILLS NURS \u0026 REHAB","Street Address":"1200 W 15TH ST","City":"MONAHANS","State Code":"TX","Zip Code":"79756","County":"MIDLAND","Medicare CBSA Number":"33260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1545","Total Days Title XIX":"12491","Total Days Other":"2148","Total Days Total":"16184","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"20","Total Discharges Title Other":"7","Total Discharges Total":"30","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"515","SNF Average Length of Stay Title XIX":"624.55","SNF Average Length of Stay Total":"539.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"54","SNF Admissions Other":"27","SNF Admissions Total":"96","SNF Days Title V":"","SNF Days Title XVIII":"1545","SNF Days Title XIX":"12491","SNF Days Other":"2148","SNF Days Total":"16184","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"7","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":"1499843","Overhead Non-Salary Costs":"1879604","Total Charges":"1434430","Total Costs":"480341","Wage-related Costs (core)":"143999","Total Salaries (adjusted)":"1499843","Contract Labor":"","Cash on hand and in banks":"667307","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"881251","Less: Allowances for uncollectible notes and accounts receivable":"77125","Inventory":"5194","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1476627","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"85823","Fixed equipment":"","Major movable equipment":"25952","Minor equipment depreciable":"","Total fixed Assets":"93691","Investments":"","Other Assets":"-9067","Total other Assets":"-6318","Total Assets":"1564000","Accounts payable":"158959","Salaries, wages, and fees payable":"69051","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12155","Total current liabilities":"240165","Mortgage payable":"","Notes Payable":"4737","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4737","Total liabilities":"244902","General fund balance":"1319098","Total fund balances":"1319098","Total Liabilities and fund balances":"1564000","Total General Inpatient Care Services Revenue":"3468950","Inpatient Revenue":"4903379","Outpatient Revenue":"","Gross Revenue":"4903379","Less Contractual Allowance and discounts on patients\u0027 accounts":"726170","Net Patient Revenue":"4177209","Less Total Operating Expense":"3379447","Net Income from service to patients":"797762","Total Other Income":"329834","Total Income":"1127596","Net Income":"1127596","Inpatient PPS Amount":"971561","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4246"},{"rpt_rec_num":"1406084","Provider CCN":"675527","Facility Name":"WHISPERWOOD NURSING \u0026 REHABILITATION","Street Address":"5502 W 4TH ST","City":"LUBBOCK","State Code":"TX","Zip Code":"79416","County":"LUBBOCK","Medicare CBSA Number":"31180","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1470","Total Days Title XIX":"28994","Total Days Other":"8062","Total Days Total":"38526","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"137","Total Discharges Title Other":"103","Total Discharges Total":"266","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"56.54","SNF Average Length of Stay Title XIX":"211.64","SNF Average Length of Stay Total":"144.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"42","SNF Admissions Title XIX":"98","SNF Admissions Other":"89","SNF Admissions Total":"229","SNF Days Title V":"","SNF Days Title XVIII":"1470","SNF Days Title XIX":"28994","SNF Days Other":"8062","SNF Days Total":"38526","SNF Number of Beds":"126","SNF Bed Days Available":"46116","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"137","SNF Discharges Title Other":"103","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":"3752901","Overhead Non-Salary Costs":"2685215","Total Charges":"1712677","Total Costs":"718892","Wage-related Costs (core)":"408880","Total Salaries (adjusted)":"3752901","Contract Labor":"3154","Cash on hand and in banks":"-5060110","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"791637","Less: Allowances for uncollectible notes and accounts receivable":"8406","Inventory":"","Prepaid expenses":"1219682","Other current assets":"","Total Current Assets":"-3006669","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"588604","Fixed equipment":"","Major movable equipment":"187477","Minor equipment depreciable":"","Total fixed Assets":"412440","Investments":"40302","Other Assets":"","Total other Assets":"39422","Total Assets":"-2554807","Accounts payable":"508544","Salaries, wages, and fees payable":"5193848","Payroll taxes payable":"56100","Notes and Loans Payable (short term)":"1405490","Deferred income":"","Other current liabilities":"","Total current liabilities":"-2625709","Mortgage payable":"","Notes Payable":"141764","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"141764","Total liabilities":"-2483945","General fund balance":"-70865","Total fund balances":"-70865","Total Liabilities and fund balances":"-2554810","Total General Inpatient Care Services Revenue":"5322316","Inpatient Revenue":"5665081","Outpatient Revenue":"725136","Gross Revenue":"6390217","Less Contractual Allowance and discounts on patients\u0027 accounts":"403256","Net Patient Revenue":"5986961","Less Total Operating Expense":"6438116","Net Income from service to patients":"-451155","Total Other Income":"380290","Total Income":"-70865","Net Income":"-70865","Inpatient PPS Amount":"564814","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9368"},{"rpt_rec_num":"1406085","Provider CCN":"675913","Facility Name":"PFLUGERVILLE CARE CENTER","Street Address":"521 S HEATHERWILDE BLVD","City":"PFLUGERVILLE","State Code":"TX","Zip Code":"78660","County":"TRAVIS","Medicare CBSA Number":"12420","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"2186","Total Days Title XIX":"25732","Total Days Other":"10431","Total Days Total":"38349","Number of Beds":"111","Total Bed Days Available":"40626","Total Discharges Title V":"","Total Discharges Title XVIII":"34","Total Discharges Title XIX":"117","Total Discharges Title Other":"138","Total Discharges Total":"289","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.29","SNF Average Length of Stay Title XIX":"219.93","SNF Average Length of Stay Total":"132.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"85","SNF Admissions Other":"136","SNF Admissions Total":"276","SNF Days Title V":"","SNF Days Title XVIII":"2186","SNF Days Title XIX":"25732","SNF Days Other":"10431","SNF Days Total":"38349","SNF Number of Beds":"111","SNF Bed Days Available":"40626","SNF Discharges Title V":"","SNF Discharges Title XVIII":"34","SNF Discharges Title XIX":"117","SNF Discharges Title Other":"138","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":"3987720","Overhead Non-Salary Costs":"3423109","Total Charges":"1661271","Total Costs":"829272","Wage-related Costs (core)":"410907","Total Salaries (adjusted)":"3987720","Contract Labor":"","Cash on hand and in banks":"1093367","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1086797","Less: Allowances for uncollectible notes and accounts receivable":"87776","Inventory":"","Prepaid expenses":"13397023","Other current assets":"","Total Current Assets":"15769182","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"120277","Fixed equipment":"","Major movable equipment":"174132","Minor equipment depreciable":"","Total fixed Assets":"221864","Investments":"355216","Other Assets":"-9586","Total other Assets":"398185","Total Assets":"16389231","Accounts payable":"446319","Salaries, wages, and fees payable":"1112202","Payroll taxes payable":"82293","Notes and Loans Payable (short term)":"14092062","Deferred income":"","Other current liabilities":"95535","Total current liabilities":"17319497","Mortgage payable":"","Notes Payable":"31528","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"31528","Total liabilities":"17351025","General fund balance":"-961793","Total fund balances":"-961793","Total Liabilities and fund balances":"16389232","Total General Inpatient Care Services Revenue":"5476787","Inpatient Revenue":"6048275","Outpatient Revenue":"545484","Gross Revenue":"6593759","Less Contractual Allowance and discounts on patients\u0027 accounts":"598311","Net Patient Revenue":"5995448","Less Total Operating Expense":"7410829","Net Income from service to patients":"-1415381","Total Other Income":"453588","Total Income":"-961793","Net Income":"-961793","Inpatient PPS Amount":"973670","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1406086","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"1100","Total Days Title XIX":"25395","Total Days Other":"11371","Total Days Total":"37866","Number of Beds":"128","Total Bed Days Available":"46848","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"179","Total Discharges Title Other":"105","Total Discharges Total":"331","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.4","SNF Average Length of Stay Title XIX":"141.87","SNF Average Length of Stay Total":"114.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"50","SNF Admissions Title XIX":"142","SNF Admissions Other":"138","SNF Admissions Total":"330","SNF Days Title V":"","SNF Days Title XVIII":"1100","SNF Days Title XIX":"25395","SNF Days Other":"11371","SNF Days Total":"37866","SNF Number of Beds":"128","SNF Bed Days Available":"46848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"179","SNF Discharges Title Other":"105","SNF Discharges Total":"331","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4418857","Overhead Non-Salary Costs":"5542591","Total Charges":"1446765","Total Costs":"1421693","Wage-related Costs (core)":"498678","Total Salaries (adjusted)":"4418857","Contract Labor":"","Cash on hand and in banks":"105232","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"881524","Less: Allowances for uncollectible notes and accounts receivable":"188653","Inventory":"","Prepaid expenses":"48142","Other current assets":"","Total Current Assets":"1935196","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":"1935196","Accounts payable":"1087183","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"355986","Total current liabilities":"1443169","Mortgage payable":"","Notes Payable":"52566","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"52566","Total liabilities":"1495735","General fund balance":"439461","Total fund balances":"439461","Total Liabilities and fund balances":"1935196","Total General Inpatient Care Services Revenue":"7543764","Inpatient Revenue":"8990529","Outpatient Revenue":"","Gross Revenue":"8990529","Less Contractual Allowance and discounts on patients\u0027 accounts":"314228","Net Patient Revenue":"8676301","Less Total Operating Expense":"9961448","Net Income from service to patients":"-1285147","Total Other Income":"963584","Total Income":"-321563","Net Income":"-321563","Inpatient PPS Amount":"720778","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9850"},{"rpt_rec_num":"1406089","Provider CCN":"676369","Facility Name":"HOLLYMEAD","Street Address":"4101 LONG PRAIRIE RD","City":"FLOWER MOUND","State Code":"TX","Zip Code":"78028-1567","County":"DENTON","Medicare CBSA Number":"19124","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"3035","Total Days Title XIX":"18671","Total Days Other":"11056","Total Days Total":"32762","Number of Beds":"112","Total Bed Days Available":"40992","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"88","Total Discharges Title Other":"600","Total Discharges Total":"777","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.1","SNF Average Length of Stay Title XIX":"212.17","SNF Average Length of Stay Total":"42.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"93","SNF Admissions Other":"610","SNF Admissions Total":"805","SNF Days Title V":"","SNF Days Title XVIII":"3035","SNF Days Title XIX":"18671","SNF Days Other":"11056","SNF Days Total":"32762","SNF Number of Beds":"112","SNF Bed Days Available":"40992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"88","SNF Discharges Title Other":"600","SNF Discharges Total":"777","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5086695","Overhead Non-Salary Costs":"5311737","Total Charges":"3337155","Total Costs":"1715710","Wage-related Costs (core)":"496652","Total Salaries (adjusted)":"5086695","Contract Labor":"220674","Cash on hand and in banks":"-81749","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4819559","Less: Allowances for uncollectible notes and accounts receivable":"189286","Inventory":"","Prepaid expenses":"31648","Other current assets":"","Total Current Assets":"4591676","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":"4591676","Accounts payable":"521315","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"3499034","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3499034","General fund balance":"1092642","Total fund balances":"1092642","Total Liabilities and fund balances":"4591676","Total General Inpatient Care Services Revenue":"9584423","Inpatient Revenue":"12809680","Outpatient Revenue":"111899","Gross Revenue":"12921579","Less Contractual Allowance and discounts on patients\u0027 accounts":"3704858","Net Patient Revenue":"9216721","Less Total Operating Expense":"10398432","Net Income from service to patients":"-1181711","Total Other Income":"1398777","Total Income":"217066","Net Income":"217066","Inpatient PPS Amount":"1821998","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7244"},{"rpt_rec_num":"1419738","Provider CCN":"015420","Facility Name":"CUMBERLAND HEALTH \u0026 REHAB","Street Address":"47065 AL HWY 377","City":"BRIDGEPORT","State Code":"AL","Zip Code":"35740","County":"JACKSON","Medicare CBSA Number":"99901","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"13","Total Days Title V":"","Total Days Title XVIII":"2183","Total Days Title XIX":"23282","Total Days Other":"5342","Total Days Total":"30807","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"49","Total Discharges Title XIX":"45","Total Discharges Title Other":"78","Total Discharges Total":"172","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.55","SNF Average Length of Stay Title XIX":"517.38","SNF Average Length of Stay Total":"179.11","SNF Admissions Title V":"","SNF Admissions Title XVIII":"60","SNF Admissions Title XIX":"18","SNF Admissions Other":"55","SNF Admissions Total":"133","SNF Days Title V":"","SNF Days Title XVIII":"2183","SNF Days Title XIX":"23282","SNF Days Other":"5342","SNF Days Total":"30807","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"49","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"78","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":"4353333","Overhead Non-Salary Costs":"4286875","Total Charges":"2457827","Total Costs":"1124101","Wage-related Costs (core)":"978884","Total Salaries (adjusted)":"4353333","Contract Labor":"535443","Cash on hand and in banks":"733289","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1377211","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"28025","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2138525","Land":"33920","Land improvements":"17200","Buildings":"1870447","Leasehold improvements":"22271","Fixed equipment":"","Major movable equipment":"490731","Minor equipment depreciable":"9358","Total fixed Assets":"605443","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2743968","Accounts payable":"-4478654","Salaries, wages, and fees payable":"-256","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"-4478910","Mortgage payable":"6237759","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6237759","Total liabilities":"1758849","General fund balance":"985119","Total fund balances":"985119","Total Liabilities and fund balances":"2743968","Total General Inpatient Care Services Revenue":"9425843","Inpatient Revenue":"11313671","Outpatient Revenue":"","Gross Revenue":"11313671","Less Contractual Allowance and discounts on patients\u0027 accounts":"1695931","Net Patient Revenue":"9617740","Less Total Operating Expense":"8640208","Net Income from service to patients":"977532","Total Other Income":"7587","Total Income":"985119","Net Income":"985119","Inpatient PPS Amount":"1011211","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419739","Provider CCN":"025035","Facility Name":"UTUQQANAAT INAAT","Street Address":"436 MISSION STREET","City":"KOTZEBUE","State Code":"AK","Zip Code":"99752","County":"NORTHWEST ARCTIC","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":"1419740","Provider CCN":"035004","Facility Name":"SANTA ROSA CARE CENTER","Street Address":"1650 N. SANTA ROSA AVENUE","City":"TUCSON","State Code":"AZ","Zip Code":"85712","County":"PIMA","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 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Total":"485","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.39","SNF Average Length of Stay Title XIX":"217.53","SNF Average Length of Stay Total":"48.57","SNF Admissions Title V":"","SNF Admissions Title XVIII":"118","SNF Admissions Title XIX":"25","SNF Admissions Other":"219","SNF Admissions Total":"362","SNF Days Title V":"","SNF Days Title XVIII":"3209","SNF Days Title XIX":"13922","SNF Days Other":"6425","SNF Days Total":"23556","SNF Number of Beds":"128","SNF Bed Days Available":"46848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"150","SNF Discharges Title XIX":"64","SNF Discharges Title Other":"271","SNF Discharges Total":"485","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of 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payable":"1451008","Salaries, wages, and fees payable":"750013","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"11756","Total current liabilities":"2212777","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2212777","General fund balance":"924944","Total fund balances":"924944","Total Liabilities and fund balances":"3137721","Total General Inpatient Care Services Revenue":"6425815","Inpatient Revenue":"8358774","Outpatient Revenue":"","Gross Revenue":"8358774","Less Contractual Allowance and discounts on patients\u0027 accounts":"801532","Net Patient Revenue":"7557242","Less Total Operating Expense":"8090871","Net Income from service to patients":"-533629","Total Other Income":"207556","Total Income":"-326073","Net Income":"-326073","Inpatient PPS Amount":"1695661","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419750","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2206","Total Days Title XIX":"9593","Total Days Other":"19679","Total Days Total":"31478","Number of Beds":"100","Total Bed Days Available":"36500","Total Discharges Title V":"","Total Discharges Title XVIII":"45","Total Discharges Title XIX":"26","Total Discharges Title Other":"53","Total Discharges Total":"124","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.02","SNF Average Length of Stay Title XIX":"368.96","SNF Average Length of Stay Total":"253.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"17","SNF Admissions Other":"17","SNF Admissions Total":"60","SNF Days Title V":"","SNF Days Title XVIII":"2206","SNF Days Title XIX":"9593","SNF Days Other":"19679","SNF Days Total":"31478","SNF Number of Beds":"100","SNF Bed Days Available":"36500","SNF Discharges Title V":"","SNF Discharges Title XVIII":"45","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"53","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":"16749278","Overhead Non-Salary Costs":"11254668","Total Charges":"809064","Total Costs":"1994816","Wage-related Costs (core)":"3892950","Total Salaries (adjusted)":"16749278","Contract Labor":"5238186","Cash on hand and in banks":"9740955","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"935815","Less: Allowances for uncollectible notes and accounts receivable":"5","Inventory":"133078","Prepaid expenses":"59794","Other current assets":"","Total Current Assets":"-2205094","Land":"","Land improvements":"","Buildings":"324581","Leasehold improvements":"","Fixed equipment":"2529795","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1501412","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"-703682","Accounts payable":"653446","Salaries, wages, and fees payable":"2127083","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"219304","Total current liabilities":"2999833","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2999833","General fund balance":"-3703515","Total fund balances":"-3703515","Total Liabilities and fund balances":"-703682","Total General Inpatient Care Services Revenue":"11148136","Inpatient Revenue":"11979358","Outpatient Revenue":"","Gross Revenue":"11979358","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"11979358","Less Total Operating Expense":"28003946","Net Income from service to patients":"-16024588","Total Other Income":"13725724","Total Income":"-2298864","Net Income":"-2298864","Inpatient PPS Amount":"1500645","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419756","Provider CCN":"035250","Facility Name":"IMMANUEL CAMPUS OF CARE","Street Address":"11301 NORTH 99TH STREET","City":"PEORIA","State Code":"AZ","Zip Code":"85345","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"18","Total Days Title XIX":"52374","Total Days Other":"4966","Total Days Total":"57358","Number of Beds":"228","Total Bed Days Available":"83448","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"182","Total Discharges Title Other":"53","Total Discharges Total":"237","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"9","SNF Average Length of Stay Title XIX":"287.77","SNF Average Length of Stay Total":"242.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"123","SNF Admissions Other":"43","SNF Admissions Total":"168","SNF Days Title V":"","SNF Days Title XVIII":"18","SNF Days Title XIX":"52374","SNF Days Other":"4966","SNF Days Total":"57358","SNF Number of Beds":"228","SNF Bed Days Available":"83448","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"182","SNF Discharges Title Other":"53","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":"14090946","Overhead Non-Salary Costs":"10407958","Total Charges":"908758","Total Costs":"1034164","Wage-related Costs (core)":"1902604","Total Salaries (adjusted)":"14090946","Contract Labor":"","Cash on hand and in banks":"5948878","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2393809","Less: Allowances for uncollectible notes and accounts receivable":"319499","Inventory":"12506","Prepaid expenses":"496981","Other current assets":"11617","Total Current Assets":"9690874","Land":"800000","Land improvements":"","Buildings":"","Leasehold improvements":"3679689","Fixed equipment":"352145","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"4787701","Investments":"","Other Assets":"593904","Total other Assets":"593904","Total Assets":"15072479","Accounts payable":"499178","Salaries, wages, and fees payable":"1363239","Payroll taxes payable":"","Notes and Loans Payable (short term)":"69901","Deferred income":"","Other current liabilities":"-406614","Total current liabilities":"1563796","Mortgage payable":"46414821","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"46414821","Total liabilities":"47978617","General fund balance":"-32906138","Total fund balances":"-32906138","Total Liabilities and fund balances":"15072479","Total General Inpatient Care Services Revenue":"31780036","Inpatient Revenue":"32688795","Outpatient Revenue":"","Gross Revenue":"32688795","Less Contractual Allowance and discounts on patients\u0027 accounts":"5416517","Net Patient Revenue":"27272278","Less Total Operating Expense":"24498904","Net Income from service to patients":"2773374","Total Other Income":"2461584","Total Income":"5234958","Net Income":"2089179","Inpatient PPS Amount":"13354","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419764","Provider CCN":"035300","Facility Name":"MIRABELLA AT ASU","Street Address":"65 E UNIVERSITY DR.","City":"TEMPE","State Code":"AZ","Zip Code":"85281","County":"MARICOPA","Medicare CBSA Number":"38060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2672","Total Days Title XIX":"","Total Days Other":"2189","Total Days Total":"4861","Number of Beds":"58","Total Bed Days Available":"21228","Total Discharges Title V":"","Total Discharges Title XVIII":"104","Total Discharges Title XIX":"","Total Discharges Title Other":"139","Total Discharges Total":"243","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"25.69","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"21.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"107","SNF Admissions Title XIX":"","SNF Admissions Other":"121","SNF Admissions Total":"228","SNF Days Title V":"","SNF Days Title XVIII":"2672","SNF Days Title XIX":"","SNF Days Other":"2189","SNF Days Total":"4861","SNF Number of Beds":"21","SNF Bed Days Available":"7686","SNF Discharges Title V":"","SNF Discharges Title XVIII":"104","SNF Discharges Title XIX":"","SNF Discharges Title Other":"122","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":"9193134","Overhead Non-Salary Costs":"31431665","Total Charges":"1177873","Total Costs":"1027369","Wage-related Costs (core)":"1717663","Total Salaries (adjusted)":"9193134","Contract Labor":"622658","Cash on hand and in banks":"10222465","Temporary Investments":"951088","Notes Receivable":"","Accounts Receivable":"777206","Less: Allowances for uncollectible notes and accounts receivable":"42088","Inventory":"302070","Prepaid expenses":"6756534","Other current assets":"9179186","Total Current Assets":"46874512","Land":"","Land improvements":"","Buildings":"230509263","Leasehold improvements":"758467","Fixed equipment":"","Major movable equipment":"10461148","Minor equipment depreciable":"","Total fixed Assets":"214494801","Investments":"","Other Assets":"3599700","Total other Assets":"3599700","Total Assets":"264969013","Accounts payable":"451053","Salaries, wages, and fees payable":"823427","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"24435062","Other current liabilities":"28874186","Total current liabilities":"73158749","Mortgage payable":"","Notes Payable":"114565000","Unsecured Loans":"","Other long term liabilities":"159608461","Total long term liabilities":"274779676","Total liabilities":"347938425","General fund balance":"-82969412","Total fund balances":"-82969412","Total Liabilities and fund balances":"264969013","Total General Inpatient Care Services Revenue":"5147491","Inpatient Revenue":"6325364","Outpatient Revenue":"","Gross Revenue":"6325364","Less Contractual Allowance and discounts on patients\u0027 accounts":"1230122","Net Patient Revenue":"5095242","Less Total Operating Expense":"40624799","Net Income from service to patients":"-35529557","Total Other Income":"21578775","Total Income":"-13950782","Net Income":"-13950782","Inpatient PPS Amount":"1706163","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5800"},{"rpt_rec_num":"1419771","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4608","Total Days Title XIX":"24007","Total Days Other":"2511","Total Days Total":"31126","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"43","Total Discharges Title Other":"7","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.6","SNF Average Length of Stay Title XIX":"558.3","SNF Average Length of Stay Total":"239.43","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"23","SNF Admissions Other":"10","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"4608","SNF Days Title XIX":"24007","SNF Days Other":"2511","SNF Days Total":"31126","SNF Number of Beds":"99","SNF Bed Days Available":"36234","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"7","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":"4898520","Overhead Non-Salary Costs":"8884448","Total Charges":"2886686","Total Costs":"935932","Wage-related Costs (core)":"794794","Total Salaries (adjusted)":"4898520","Contract Labor":"391591","Cash on hand and in banks":"664147","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"911468","Less: Allowances for uncollectible notes and accounts receivable":"555126","Inventory":"1000","Prepaid expenses":"214724","Other current assets":"50338","Total Current Assets":"1282777","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1910166","Fixed equipment":"363157","Major movable equipment":"13029","Minor equipment depreciable":"","Total fixed Assets":"1792579","Investments":"","Other Assets":"77240","Total other Assets":"77240","Total Assets":"3152596","Accounts payable":"2714685","Salaries, wages, and fees payable":"232677","Payroll taxes payable":"122220","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"547964","Total current liabilities":"700984","Mortgage payable":"","Notes Payable":"2499034","Unsecured Loans":"","Other long term liabilities":"8846894","Total long term liabilities":"11345928","Total liabilities":"12046912","General fund balance":"-8894316","Total fund balances":"-8894316","Total Liabilities and fund balances":"3152596","Total General Inpatient Care Services Revenue":"13636956","Inpatient Revenue":"16523641","Outpatient Revenue":"","Gross Revenue":"16523641","Less Contractual Allowance and discounts on patients\u0027 accounts":"4714205","Net Patient Revenue":"11809436","Less Total Operating Expense":"13782968","Net Income from service to patients":"-1973532","Total Other Income":"323714","Total Income":"-1649818","Net Income":"-1649818","Inpatient PPS Amount":"3772326","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419773","Provider CCN":"055039","Facility Name":"GOOD SAMARITAN REHAB \u0026 CARE CENTER","Street Address":"1630 N. EDISON STREET","City":"STOCKTON","State Code":"CA","Zip Code":"95204","County":"SAN JOAQUIN","Medicare CBSA Number":"44700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2450","Total Days Title XIX":"1810","Total Days Other":"25367","Total Days Total":"29627","Number of Beds":"98","Total Bed Days Available":"35868","Total Discharges Title V":"","Total Discharges Title XVIII":"37","Total Discharges Title XIX":"9","Total Discharges Title Other":"87","Total Discharges Total":"133","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.22","SNF Average Length of Stay Title XIX":"201.11","SNF Average Length of Stay Total":"222.76","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"5","SNF Admissions Other":"40","SNF Admissions Total":"112","SNF Days Title V":"","SNF Days Title XVIII":"2450","SNF Days Title XIX":"1810","SNF Days Other":"25367","SNF Days Total":"29627","SNF Number of Beds":"98","SNF Bed Days Available":"35868","SNF Discharges Title V":"","SNF Discharges Title XVIII":"37","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"87","SNF Discharges Total":"133","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5200859","Overhead Non-Salary Costs":"5485846","Total Charges":"3323879","Total Costs":"1550657","Wage-related Costs (core)":"824194","Total Salaries (adjusted)":"5200859","Contract Labor":"825597","Cash on hand and in banks":"114146","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2279002","Less: Allowances for uncollectible notes and accounts receivable":"264400","Inventory":"","Prepaid expenses":"129552","Other current assets":"","Total Current Assets":"2304746","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"459436","Fixed equipment":"","Major movable equipment":"476243","Minor equipment depreciable":"","Total fixed Assets":"183411","Investments":"","Other Assets":"","Total other Assets":"3321075","Total Assets":"5809232","Accounts payable":"4210411","Salaries, wages, and fees payable":"143878","Payroll taxes payable":"23579","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"4377868","Mortgage payable":"","Notes Payable":"729954","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"729954","Total liabilities":"5107822","General fund balance":"701410","Total fund balances":"701410","Total Liabilities and fund balances":"5809232","Total General Inpatient Care Services Revenue":"7353032","Inpatient Revenue":"10676911","Outpatient Revenue":"","Gross Revenue":"10676911","Less Contractual Allowance and discounts on patients\u0027 accounts":"-291457","Net Patient Revenue":"10968368","Less Total Operating Expense":"10686705","Net Income from service to patients":"281663","Total Other Income":"122","Total Income":"281785","Net Income":"281785","Inpatient PPS Amount":"2291542","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419777","Provider CCN":"055208","Facility Name":"SEAVIEW REHAB \u0026 WELLNESS CENTER","Street Address":"6400 PURDUE DRIVE","City":"EUREKA","State Code":"CA","Zip Code":"95503","County":"HUMBOLDT","Medicare CBSA Number":"99905","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4204","Total Days Title XIX":"10264","Total Days Other":"2399","Total Days Total":"16867","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"23","Total Discharges Title Other":"36","Total Discharges Total":"149","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.71","SNF Average Length of Stay Title XIX":"446.26","SNF Average Length of Stay Total":"113.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"9","SNF Admissions Other":"14","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"4204","SNF Days Title XIX":"10264","SNF Days Other":"2399","SNF Days Total":"16867","SNF Number of Beds":"99","SNF Bed Days Available":"36234","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"36","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":"4112819","Overhead Non-Salary Costs":"5641005","Total Charges":"2729987","Total Costs":"991873","Wage-related Costs (core)":"723071","Total Salaries (adjusted)":"4112819","Contract Labor":"391592","Cash on hand and in banks":"1044064","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"698783","Less: Allowances for uncollectible notes and accounts receivable":"363597","Inventory":"1000","Prepaid expenses":"216491","Other current assets":"44825","Total Current Assets":"1641566","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1829460","Fixed equipment":"988877","Major movable equipment":"72475","Minor equipment depreciable":"","Total fixed Assets":"1894022","Investments":"","Other Assets":"35660","Total other Assets":"35660","Total Assets":"3571248","Accounts payable":"1234187","Salaries, wages, and fees payable":"179914","Payroll taxes payable":"93032","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"340929","Total current liabilities":"2523748","Mortgage payable":"","Notes Payable":"2123021","Unsecured Loans":"","Other long term liabilities":"8016526","Total long term liabilities":"10139547","Total liabilities":"12663295","General fund balance":"-9092047","Total fund balances":"-9092047","Total Liabilities and fund balances":"3571248","Total General Inpatient Care Services Revenue":"8328110","Inpatient Revenue":"11058097","Outpatient Revenue":"","Gross Revenue":"11058097","Less Contractual Allowance and discounts on patients\u0027 accounts":"3787575","Net Patient Revenue":"7270522","Less Total Operating Expense":"9753824","Net Income from service to patients":"-2483302","Total Other Income":"218561","Total Income":"-2264741","Net Income":"-2264741","Inpatient PPS Amount":"3416188","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419778","Provider CCN":"055253","Facility Name":"ST. JOHN OF GOD RETIRE \u0026 CARE CENTER","Street Address":"2468 S. ST. ANDREWS PLACE","City":"LOS ANGELES","State Code":"CA","Zip Code":"90018","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"6459","Total Days Title XIX":"32842","Total Days Other":"56343","Total Days Total":"95644","Number of Beds":"300","Total Bed Days Available":"109800","Total Discharges Title V":"","Total Discharges Title XVIII":"59","Total Discharges Title XIX":"60","Total Discharges Title Other":"88","Total Discharges Total":"207","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"109.47","SNF Average Length of Stay Title XIX":"547.37","SNF Average Length of Stay Total":"320.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"17","SNF Admissions Other":"40","SNF Admissions Total":"135","SNF Days Title V":"","SNF Days Title XVIII":"6459","SNF Days Title XIX":"32842","SNF Days Other":"13213","SNF Days Total":"52514","SNF Number of Beds":"156","SNF Bed Days Available":"57096","SNF Discharges Title V":"","SNF Discharges Title XVIII":"59","SNF Discharges Title XIX":"60","SNF Discharges Title Other":"45","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":"15047007","Overhead Non-Salary Costs":"16219908","Total Charges":"2743414","Total Costs":"1807351","Wage-related Costs (core)":"1859934","Total Salaries (adjusted)":"15047007","Contract Labor":"2926661","Cash on hand and in banks":"6855328","Temporary Investments":"182120","Notes Receivable":"242","Accounts Receivable":"1554275","Less: Allowances for uncollectible notes and accounts receivable":"405693","Inventory":"","Prepaid expenses":"138332","Other current assets":"","Total Current Assets":"8324604","Land":"507991","Land improvements":"413084","Buildings":"45508612","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4095585","Minor equipment depreciable":"","Total fixed Assets":"16482985","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"24807589","Accounts payable":"1060406","Salaries, wages, and fees payable":"1300706","Payroll taxes payable":"195","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"677894","Total current liabilities":"3039201","Mortgage payable":"","Notes Payable":"6765","Unsecured Loans":"","Other long term liabilities":"6600","Total long term liabilities":"13365","Total liabilities":"3052566","General fund balance":"21755023","Total fund balances":"21755023","Total Liabilities and fund balances":"24807589","Total General Inpatient Care Services Revenue":"26203385","Inpatient Revenue":"28946799","Outpatient Revenue":"","Gross Revenue":"28946799","Less Contractual Allowance and discounts on patients\u0027 accounts":"2938983","Net Patient Revenue":"26007816","Less Total Operating Expense":"31266915","Net Income from service to patients":"-5259099","Total Other Income":"5101726","Total Income":"-157373","Net Income":"-157373","Inpatient PPS Amount":"5091578","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419779","Provider CCN":"055361","Facility Name":"VISTA PACIFICA CONVALESCENT","Street Address":"3662 PACIFICA AVENUE","City":"RIVERSIDE","State Code":"CA","Zip Code":"92509","County":"RIVERSIDE","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":"1419781","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"1193","Total Days Title XIX":"12967","Total Days Other":"7240","Total Days Total":"21400","Number of Beds":"159","Total Bed Days Available":"101601","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"15","Total Discharges Title Other":"57","Total Discharges Total":"96","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.71","SNF Average Length of Stay Title XIX":"864.47","SNF Average Length of Stay Total":"222.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"9","SNF Admissions Other":"64","SNF Admissions Total":"99","SNF Days Title V":"","SNF Days Title XVIII":"1193","SNF Days Title XIX":"12967","SNF Days Other":"7240","SNF Days Total":"21400","SNF Number of Beds":"66","SNF Bed Days Available":"42174","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"57","SNF Discharges Total":"96","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8879683","Overhead Non-Salary Costs":"6712109","Total Charges":"771010","Total Costs":"559286","Wage-related Costs (core)":"1204403","Total Salaries (adjusted)":"8879683","Contract Labor":"478643","Cash on hand and in banks":"865559","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"645738","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"234680","Other current assets":"","Total Current Assets":"1745977","Land":"1216889","Land improvements":"","Buildings":"14604715","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2646588","Minor equipment depreciable":"","Total fixed Assets":"10153964","Investments":"2214237","Other Assets":"","Total other Assets":"2214237","Total Assets":"14114178","Accounts payable":"205435","Salaries, wages, and fees payable":"686443","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"483","Total current liabilities":"892361","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"892361","General fund balance":"13221817","Total fund balances":"13221817","Total Liabilities and fund balances":"14114178","Total General Inpatient Care Services Revenue":"14342239","Inpatient Revenue":"15113010","Outpatient Revenue":"","Gross Revenue":"15113010","Less Contractual Allowance and discounts on patients\u0027 accounts":"1415455","Net Patient Revenue":"13697555","Less Total Operating Expense":"15591792","Net Income from service to patients":"-1894237","Total Other Income":"2020347","Total Income":"126110","Net Income":"126110","Inpatient PPS Amount":"911500","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419784","Provider CCN":"055601","Facility Name":"PARKVIEW JULIAN CONVALESCENT","Street Address":"1801 JULIAN AVENUE","City":"BAKERSFIELD","State Code":"CA","Zip Code":"93304","County":"KERN","Medicare CBSA Number":"12540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"7026","Total Days Title XIX":"1712","Total Days Other":"22398","Total Days Total":"31136","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"104","Total Discharges Title Other":"85","Total Discharges Total":"253","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"109.78","SNF Average Length of Stay Title XIX":"16.46","SNF Average Length of Stay Total":"123.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"103","SNF Admissions Title XIX":"13","SNF Admissions Other":"131","SNF Admissions Total":"247","SNF Days Title V":"","SNF Days Title XVIII":"7026","SNF Days Title XIX":"1712","SNF Days Other":"22398","SNF Days Total":"31136","SNF Number of Beds":"99","SNF Bed Days Available":"36234","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"104","SNF Discharges Title Other":"85","SNF Discharges Total":"253","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5644918","Overhead Non-Salary Costs":"7598478","Total Charges":"5133250","Total Costs":"2524338","Wage-related Costs (core)":"944841","Total Salaries (adjusted)":"5644918","Contract Labor":"326238","Cash on hand and in banks":"2390715","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1774751","Less: Allowances for uncollectible notes and accounts receivable":"3485","Inventory":"","Prepaid expenses":"184962","Other current assets":"","Total Current Assets":"4346943","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"34000","Fixed equipment":"29716","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"48832","Investments":"","Other Assets":"24323","Total other Assets":"24323","Total Assets":"4420098","Accounts payable":"600824","Salaries, wages, and fees payable":"189688","Payroll taxes payable":"60373","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"248288","Total current liabilities":"1099173","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1099173","General fund balance":"3320925","Total fund balances":"3320925","Total Liabilities and fund balances":"4420098","Total General Inpatient Care Services Revenue":"9288786","Inpatient Revenue":"14422036","Outpatient Revenue":"","Gross Revenue":"14422036","Less Contractual Allowance and discounts on patients\u0027 accounts":"259992","Net Patient Revenue":"14162044","Less Total Operating Expense":"13243396","Net Income from service to patients":"918648","Total Other Income":"248558","Total Income":"1167206","Net Income":"1167206","Inpatient PPS Amount":"5586976","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19600"},{"rpt_rec_num":"1419785","Provider CCN":"055662","Facility Name":"BETHANY HOME SOCIETY OF SAN JOA","Street Address":"930 WEST MAIN STREET","City":"RIPON","State Code":"CA","Zip Code":"95366","County":"SAN JOAQUIN","Medicare CBSA Number":"44700","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1394","Total Days Title XIX":"16278","Total Days Other":"21695","Total Days Total":"39367","Number of Beds":"151","Total Bed Days Available":"55266","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"15","Total Discharges Title Other":"79","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.46","SNF Average Length of Stay Title XIX":"1085.2","SNF Average Length of Stay Total":"170.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"33","SNF Admissions Other":"62","SNF Admissions Total":"157","SNF Days Title V":"","SNF Days Title XVIII":"1394","SNF Days Title XIX":"16278","SNF Days Other":"6166","SNF Days Total":"23838","SNF Number of Beds":"92","SNF Bed Days Available":"33672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"68","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":"7497854","Overhead Non-Salary Costs":"10320020","Total Charges":"749541","Total Costs":"444606","Wage-related Costs (core)":"973029","Total Salaries (adjusted)":"7632056","Contract Labor":"273172","Cash on hand and in banks":"37909852","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1805975","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"43482","Prepaid expenses":"304756","Other current assets":"","Total Current Assets":"40064065","Land":"2991581","Land improvements":"2157085","Buildings":"28740179","Leasehold improvements":"142695","Fixed equipment":"","Major movable equipment":"1060839","Minor equipment depreciable":"","Total fixed Assets":"41361386","Investments":"","Other Assets":"6213","Total other Assets":"6213","Total Assets":"81431664","Accounts payable":"513241","Salaries, wages, and fees payable":"2572268","Payroll taxes payable":"","Notes and Loans Payable (short term)":"821486","Deferred income":"","Other current liabilities":"1427353","Total current liabilities":"5334348","Mortgage payable":"","Notes Payable":"51313793","Unsecured Loans":"","Other long term liabilities":"753264","Total long term liabilities":"52067057","Total liabilities":"57401405","General fund balance":"24030259","Total fund balances":"24030259","Total Liabilities and fund balances":"81431664","Total General Inpatient Care Services Revenue":"13004469","Inpatient Revenue":"13754010","Outpatient Revenue":"","Gross Revenue":"13754010","Less Contractual Allowance and discounts on patients\u0027 accounts":"1319870","Net Patient Revenue":"12434140","Less Total Operating Expense":"17817874","Net Income from service to patients":"-5383734","Total Other Income":"5864602","Total Income":"480868","Net Income":"480868","Inpatient PPS Amount":"1235619","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419790","Provider CCN":"055807","Facility Name":"SHASTA VIEW ESTATES","Street Address":"445 PARK STREET","City":"WEED","State Code":"CA","Zip Code":"96094","County":"SISKIYOU","Medicare CBSA Number":"99905","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5187","Total Days Title XIX":"9045","Total Days Other":"288","Total Days Total":"14520","Number of Beds":"59","Total Bed Days Available":"21594","Total Discharges Title V":"","Total Discharges Title XVIII":"120","Total Discharges Title XIX":"4","Total Discharges Title Other":"1","Total Discharges Total":"125","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.23","SNF Average Length of Stay Title XIX":"2261.25","SNF Average Length of Stay Total":"116.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"5","SNF Admissions Other":"3","SNF Admissions Total":"127","SNF Days Title V":"","SNF Days Title XVIII":"5187","SNF Days Title XIX":"9045","SNF Days Other":"288","SNF Days Total":"14520","SNF Number of Beds":"59","SNF Bed Days Available":"21594","SNF Discharges Title V":"","SNF Discharges Title XVIII":"120","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"1","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":"3028040","Overhead Non-Salary Costs":"4355965","Total Charges":"782426","Total Costs":"958050","Wage-related Costs (core)":"481186","Total Salaries (adjusted)":"3028040","Contract Labor":"1360035","Cash on hand and in banks":"236160","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1182289","Less: Allowances for uncollectible notes and accounts receivable":"72877","Inventory":"","Prepaid expenses":"196762","Other current assets":"","Total Current Assets":"1564093","Land":"39779","Land improvements":"","Buildings":"79558","Leasehold improvements":"98882","Fixed equipment":"","Major movable equipment":"195899","Minor equipment depreciable":"","Total fixed Assets":"160669","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1724762","Accounts payable":"533607","Salaries, wages, and fees payable":"111122","Payroll taxes payable":"48273","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3208119","Total current liabilities":"4557638","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4557638","General fund balance":"-2832876","Total fund balances":"-2832876","Total Liabilities and fund balances":"1724762","Total General Inpatient Care Services Revenue":"6460319","Inpatient Revenue":"7242745","Outpatient Revenue":"","Gross Revenue":"7242745","Less Contractual Allowance and discounts on patients\u0027 accounts":"2947","Net Patient Revenue":"7239798","Less Total Operating Expense":"7384005","Net Income from service to patients":"-144207","Total Other Income":"99883","Total Income":"-44324","Net Income":"-44324","Inpatient PPS Amount":"3916795","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419797","Provider CCN":"056300","Facility Name":"GRANADA REHAB \u0026 WELLNESS CENTER","Street Address":"2885 HARRIS STREET","City":"EUREKA","State Code":"CA","Zip Code":"95503","County":"HUMBOLDT","Medicare CBSA Number":"99905","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5663","Total Days Title XIX":"20644","Total Days Other":"2242","Total Days Total":"28549","Number of Beds":"87","Total Bed Days Available":"31842","Total Discharges Title V":"","Total Discharges Title XVIII":"130","Total Discharges Title XIX":"43","Total Discharges Title Other":"9","Total Discharges Total":"182","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"43.56","SNF Average Length of Stay Title XIX":"480.09","SNF Average Length of Stay Total":"156.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"178","SNF Admissions Title XIX":"9","SNF Admissions Other":"7","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"5663","SNF Days Title XIX":"20644","SNF Days Other":"2242","SNF Days Total":"28549","SNF Number of Beds":"87","SNF Bed Days Available":"31842","SNF Discharges Title V":"","SNF Discharges Title XVIII":"130","SNF Discharges Title XIX":"43","SNF Discharges Title Other":"9","SNF Discharges Total":"182","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5171666","Overhead Non-Salary Costs":"8332843","Total Charges":"4705073","Total Costs":"1601673","Wage-related Costs (core)":"839614","Total Salaries (adjusted)":"5171666","Contract Labor":"763159","Cash on hand and in banks":"2130683","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1054816","Less: Allowances for uncollectible notes and accounts receivable":"534850","Inventory":"1000","Prepaid expenses":"199975","Other current assets":"249509","Total Current Assets":"3101133","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1648020","Fixed equipment":"688714","Major movable equipment":"71418","Minor equipment depreciable":"","Total fixed Assets":"1605500","Investments":"","Other Assets":"26806","Total other Assets":"26806","Total Assets":"4733439","Accounts payable":"1419287","Salaries, wages, and fees payable":"345653","Payroll taxes payable":"96672","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"250412","Total current liabilities":"2750883","Mortgage payable":"","Notes Payable":"2454268","Unsecured Loans":"","Other long term liabilities":"1588283","Total long term liabilities":"4042551","Total liabilities":"6793434","General fund balance":"-2059995","Total fund balances":"-2059995","Total Liabilities and fund balances":"4733439","Total General Inpatient Care Services Revenue":"13956120","Inpatient Revenue":"18661193","Outpatient Revenue":"","Gross Revenue":"18661193","Less Contractual Allowance and discounts on patients\u0027 accounts":"6499461","Net Patient Revenue":"12161732","Less Total Operating Expense":"13504509","Net Income from service to patients":"-1342777","Total Other Income":"382613","Total Income":"-960164","Net Income":"-960164","Inpatient PPS Amount":"4852961","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419802","Provider CCN":"056353","Facility Name":"ATTERDAG CARE CENTER","Street Address":"363 ATTERDAG ROAD","City":"SOLVANG","State Code":"CA","Zip Code":"93463","County":"SANTA BARBARA","Medicare CBSA Number":"42200","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2421","Total Days Title XIX":"7926","Total Days Other":"16621","Total Days Total":"26968","Number of Beds":"86","Total Bed Days Available":"31476","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"14","Total Discharges Title Other":"67","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.83","SNF Average Length of Stay Title XIX":"566.14","SNF Average Length of Stay Total":"131.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"6","SNF Admissions Other":"36","SNF Admissions Total":"120","SNF Days Title V":"","SNF Days Title XVIII":"2421","SNF Days Title XIX":"7926","SNF Days Other":"5883","SNF Days Total":"16230","SNF Number of Beds":"54","SNF Bed Days Available":"19764","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"45","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":"8789970","Overhead Non-Salary Costs":"8024511","Total Charges":"939486","Total Costs":"566790","Wage-related Costs (core)":"447734","Total Salaries (adjusted)":"8789970","Contract Labor":"558628","Cash on hand and in banks":"4573375","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"564311","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"49768","Prepaid expenses":"148023","Other current assets":"110073","Total Current Assets":"5445550","Land":"43848","Land improvements":"829442","Buildings":"45756367","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"5372375","Minor equipment depreciable":"","Total fixed Assets":"29917737","Investments":"","Other Assets":"224823","Total other Assets":"224823","Total Assets":"35588110","Accounts payable":"318114","Salaries, wages, and fees payable":"926196","Payroll taxes payable":"94648","Notes and Loans Payable (short term)":"330214","Deferred income":"","Other current liabilities":"12130","Total current liabilities":"1681302","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"13432925","Total long term liabilities":"13432925","Total liabilities":"15114227","General fund balance":"20473883","Total fund balances":"20473883","Total Liabilities and fund balances":"35588110","Total General Inpatient Care Services Revenue":"9437803","Inpatient Revenue":"10377289","Outpatient Revenue":"","Gross Revenue":"10377289","Less Contractual Allowance and discounts on patients\u0027 accounts":"980053","Net Patient Revenue":"9397236","Less Total Operating Expense":"16814481","Net Income from service to patients":"-7417245","Total Other Income":"8216457","Total Income":"799212","Net Income":"799212","Inpatient PPS Amount":"1902059","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419803","Provider CCN":"056361","Facility Name":"FORTUNA REHAB \u0026 WELLNESS CENTER","Street Address":"2321 NEWBURG ROAD","City":"FORTUNA","State Code":"CA","Zip Code":"95540","County":"HUMBOLDT","Medicare CBSA Number":"99905","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3184","Total Days Title XIX":"19139","Total Days Other":"5524","Total Days Total":"27847","Number of Beds":"104","Total Bed Days Available":"38064","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"33","Total Discharges Title Other":"27","Total Discharges Total":"121","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.2","SNF Average Length of Stay Title XIX":"579.97","SNF Average Length of Stay Total":"230.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"95","SNF Admissions Title XIX":"35","SNF Admissions Other":"28","SNF Admissions Total":"158","SNF Days Title V":"","SNF Days Title XVIII":"3184","SNF Days Title XIX":"19139","SNF Days Other":"5524","SNF Days Total":"27847","SNF Number of Beds":"104","SNF Bed Days Available":"38064","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"27","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":"4691164","Overhead Non-Salary Costs":"9248988","Total Charges":"2317552","Total Costs":"1054074","Wage-related Costs (core)":"741409","Total Salaries (adjusted)":"4691164","Contract Labor":"380689","Cash on hand and in banks":"394515","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"865441","Less: Allowances for uncollectible notes and accounts receivable":"298681","Inventory":"1000","Prepaid expenses":"228455","Other current assets":"46032","Total Current Assets":"1236762","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2196653","Fixed equipment":"913075","Major movable equipment":"36476","Minor equipment depreciable":"","Total fixed Assets":"2100351","Investments":"","Other Assets":"25351","Total other Assets":"25351","Total Assets":"3362464","Accounts payable":"2569443","Salaries, wages, and fees payable":"140486","Payroll taxes payable":"105905","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"745715","Total current liabilities":"4367093","Mortgage payable":"","Notes Payable":"2176344","Unsecured Loans":"","Other long term liabilities":"9539179","Total long term liabilities":"11715523","Total liabilities":"16082616","General fund balance":"-12720152","Total fund balances":"-12720152","Total Liabilities and fund balances":"3362464","Total General Inpatient Care Services Revenue":"11461745","Inpatient Revenue":"13779297","Outpatient Revenue":"","Gross Revenue":"13779297","Less Contractual Allowance and discounts on patients\u0027 accounts":"3516779","Net Patient Revenue":"10262518","Less Total Operating Expense":"13940152","Net Income from service to patients":"-3677634","Total Other Income":"286333","Total Income":"-3391301","Net Income":"-3391301","Inpatient PPS Amount":"2610730","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419804","Provider CCN":"056367","Facility Name":"THE REHABILITATION CENTER OF NORTH H","Street Address":"9655 SEPULVEDA BLVD","City":"NORTH HILLS","State Code":"CA","Zip Code":"91343","County":"LOS ANGELES","Medicare CBSA Number":"31084","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-11","Fiscal Year End Date":"2024-10-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2550","Total Days Title XIX":"2791","Total Days Other":"43149","Total Days Total":"48490","Number of Beds":"138","Total Bed Days Available":"53406","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"11","Total Discharges Title Other":"509","Total Discharges Total":"581","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.8","SNF Average Length of Stay Title XIX":"253.73","SNF Average Length of Stay Total":"83.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"559","SNF Admissions Title XIX":"8","SNF Admissions Other":"20","SNF Admissions Total":"587","SNF Days Title V":"","SNF Days Title XVIII":"2550","SNF Days Title XIX":"2791","SNF Days Other":"43149","SNF Days Total":"48490","SNF Number of Beds":"138","SNF Bed Days Available":"53406","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"509","SNF Discharges Total":"581","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12418247","Overhead Non-Salary Costs":"12819050","Total Charges":"9342960","Total Costs":"3713399","Wage-related Costs (core)":"1954505","Total Salaries (adjusted)":"12418247","Contract Labor":"1163293","Cash on hand and in banks":"1129379","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2060230","Less: Allowances for uncollectible notes and accounts receivable":"529479","Inventory":"","Prepaid expenses":"715353","Other current assets":"","Total Current Assets":"3887628","Land":"","Land improvements":"","Buildings":"644540","Leasehold improvements":"","Fixed equipment":"507716","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"410390","Investments":"","Other Assets":"5996614","Total other Assets":"5996614","Total Assets":"10294632","Accounts payable":"868460","Salaries, wages, and fees payable":"621631","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"574866","Total current liabilities":"2064957","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"3981212","Total long term liabilities":"3981212","Total liabilities":"6046169","General fund balance":"4248463","Total fund balances":"4248463","Total Liabilities and fund balances":"10294632","Total General Inpatient Care Services Revenue":"21294140","Inpatient Revenue":"30618551","Outpatient Revenue":"","Gross Revenue":"30618551","Less Contractual Allowance and discounts on patients\u0027 accounts":"5580279","Net Patient Revenue":"25038272","Less Total Operating Expense":"25237297","Net Income from service to patients":"-199025","Total Other Income":"618385","Total Income":"419360","Net Income":"419360","Inpatient PPS Amount":"2445149","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4162"},{"rpt_rec_num":"1419814","Provider CCN":"065217","Facility Name":"CANON LODGE CARE CENTER","Street Address":"905 HARDING AVENUE","City":"CANON CITY","State Code":"CO","Zip Code":"81212","County":"FREMONT","Medicare CBSA Number":"99906","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"937","Total Days Title XIX":"7887","Total Days Other":"2524","Total Days Total":"11348","Number of Beds":"48","Total Bed Days Available":"17568","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"37","Total Discharges Title Other":"71","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.94","SNF Average Length of Stay Title XIX":"213.16","SNF Average Length of Stay Total":"73.21","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"39","SNF Admissions Other":"73","SNF Admissions Total":"153","SNF Days Title V":"","SNF Days Title XVIII":"937","SNF Days Title XIX":"7887","SNF Days Other":"2524","SNF Days Total":"11348","SNF Number of Beds":"48","SNF Bed Days Available":"17568","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"71","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":"2559040","Overhead Non-Salary Costs":"1827578","Total Charges":"1030305","Total Costs":"428682","Wage-related Costs (core)":"445525","Total Salaries (adjusted)":"2559040","Contract Labor":"227591","Cash on hand and in banks":"47212","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"318017","Less: Allowances for uncollectible notes and accounts receivable":"18500","Inventory":"","Prepaid expenses":"5229","Other current assets":"","Total Current Assets":"392319","Land":"","Land improvements":"1646","Buildings":"","Leasehold improvements":"27786","Fixed equipment":"14512","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"396340","Total other Assets":"414042","Total Assets":"806361","Accounts payable":"110778","Salaries, wages, and fees payable":"95781","Payroll taxes payable":"6112","Notes and Loans Payable (short term)":"107147","Deferred income":"","Other current liabilities":"2292","Total current liabilities":"322110","Mortgage payable":"","Notes Payable":"275408","Unsecured Loans":"","Other long term liabilities":"85185","Total long term liabilities":"372134","Total liabilities":"694244","General fund balance":"112117","Total fund balances":"112117","Total Liabilities and fund balances":"806361","Total General Inpatient Care Services Revenue":"2814301","Inpatient Revenue":"3844606","Outpatient Revenue":"","Gross Revenue":"3844606","Less Contractual Allowance and discounts on patients\u0027 accounts":"511","Net Patient Revenue":"3844095","Less Total Operating Expense":"4386618","Net Income from service to patients":"-542523","Total Other Income":"1896","Total Income":"-540627","Net Income":"-540714","Inpatient PPS Amount":"698320","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28779"},{"rpt_rec_num":"1419823","Provider CCN":"065255","Facility Name":"BRIARWOOD HEALTH CARE CENTER","Street Address":"1440 VINE STREET","City":"DENVER","State Code":"CO","Zip Code":"80206","County":"DENVER","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"388","Total Days Title XIX":"23739","Total Days Other":"5206","Total Days Total":"29333","Number of Beds":"109","Total Bed Days Available":"39894","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"91","Total Discharges Title Other":"97","Total Discharges Total":"211","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.87","SNF Average Length of Stay Title XIX":"260.87","SNF Average Length of Stay Total":"139.02","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"90","SNF Admissions Other":"97","SNF Admissions Total":"208","SNF Days Title V":"","SNF Days Title XVIII":"388","SNF Days Title XIX":"23739","SNF Days Other":"5206","SNF Days Total":"29333","SNF Number of Beds":"109","SNF Bed Days Available":"39894","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"91","SNF Discharges Title Other":"97","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":"6212775","Overhead Non-Salary Costs":"5277241","Total Charges":"843746","Total Costs":"645722","Wage-related Costs (core)":"988071","Total Salaries (adjusted)":"6212775","Contract Labor":"568588","Cash on hand and in banks":"4643","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"885290","Less: Allowances for uncollectible notes and accounts receivable":"28972","Inventory":"","Prepaid expenses":"119885","Other current assets":"","Total Current Assets":"1167666","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3980891","Fixed equipment":"1136805","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1243200","Investments":"","Other Assets":"2364673","Total other Assets":"2365231","Total Assets":"4776097","Accounts payable":"583059","Salaries, wages, and fees payable":"319541","Payroll taxes payable":"78650","Notes and Loans Payable (short term)":"1128459","Deferred income":"","Other current liabilities":"66565","Total current liabilities":"2176274","Mortgage payable":"","Notes Payable":"871486","Unsecured Loans":"","Other long term liabilities":"491570","Total long term liabilities":"26170159","Total liabilities":"28346433","General fund balance":"-23570336","Total fund balances":"-23570336","Total Liabilities and fund balances":"4776097","Total General Inpatient Care Services Revenue":"9877771","Inpatient Revenue":"10721517","Outpatient Revenue":"","Gross Revenue":"10721517","Less Contractual Allowance and discounts on patients\u0027 accounts":"315716","Net Patient Revenue":"10405801","Less Total Operating Expense":"11490016","Net Income from service to patients":"-1084215","Total Other Income":"56051","Total Income":"-1028164","Net Income":"-1028241","Inpatient PPS Amount":"258639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12186"},{"rpt_rec_num":"1419826","Provider CCN":"065276","Facility Name":"LIFE CARE CENTER OF EVERGREEN","Street Address":"2987 BERGEN PEAK DRIVE","City":"EVERGREEN","State Code":"CO","Zip Code":"80439","County":"JEFFERSON","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2023","Total Days Title XIX":"8646","Total Days Other":"8201","Total Days Total":"18870","Number of Beds":"97","Total Bed Days Available":"35502","Total Discharges Title V":"","Total Discharges Title XVIII":"85","Total Discharges Title XIX":"31","Total Discharges Title Other":"214","Total Discharges Total":"330","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.8","SNF Average Length of Stay Title XIX":"278.9","SNF Average Length of Stay Total":"57.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"32","SNF Admissions Other":"209","SNF Admissions Total":"325","SNF Days Title V":"","SNF Days Title XVIII":"2023","SNF Days Title XIX":"8646","SNF Days Other":"8201","SNF Days Total":"18870","SNF Number of Beds":"97","SNF Bed Days Available":"35502","SNF Discharges Title V":"","SNF Discharges Title XVIII":"85","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"214","SNF Discharges Total":"330","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5214183","Overhead Non-Salary Costs":"3619239","Total Charges":"2138703","Total Costs":"859255","Wage-related Costs (core)":"819075","Total Salaries (adjusted)":"5214183","Contract Labor":"159409","Cash on hand and in banks":"162977","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"743126","Less: Allowances for uncollectible notes and accounts receivable":"77862","Inventory":"","Prepaid expenses":"10262","Other current assets":"","Total Current Assets":"875675","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1672","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"5174252","Total other Assets":"5378113","Total Assets":"6253788","Accounts payable":"158063","Salaries, wages, and fees payable":"279135","Payroll taxes payable":"71419","Notes and Loans Payable (short term)":"185609","Deferred income":"","Other current liabilities":"11780","Total current liabilities":"706006","Mortgage payable":"","Notes Payable":"4841759","Unsecured Loans":"","Other long term liabilities":"282788","Total long term liabilities":"5146319","Total liabilities":"5852325","General fund balance":"401463","Total fund balances":"401463","Total Liabilities and fund balances":"6253788","Total General Inpatient Care Services Revenue":"6775791","Inpatient Revenue":"8914494","Outpatient Revenue":"","Gross Revenue":"8914494","Less Contractual Allowance and discounts on patients\u0027 accounts":"810257","Net Patient Revenue":"8104237","Less Total Operating Expense":"8833422","Net Income from service to patients":"-729185","Total Other Income":"4024","Total Income":"-725161","Net Income":"-725218","Inpatient PPS Amount":"1372801","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25412"},{"rpt_rec_num":"1419828","Provider CCN":"065303","Facility Name":"BETH ISRAEL AT SHALOM PARK","Street Address":"14800 E BELLEVIEW DRIVE","City":"AURORA","State Code":"CO","Zip Code":"80015","County":"ARAPAHOE","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"423","Total Days Title XIX":"41215","Total Days Other":"9021","Total Days Total":"50659","Number of Beds":"144","Total Bed Days Available":"52704","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"99","Total Discharges Title Other":"28","Total Discharges Total":"132","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.6","SNF Average Length of Stay Title XIX":"416.31","SNF Average Length of Stay Total":"383.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"36","SNF Admissions Other":"22","SNF Admissions Total":"71","SNF Days Title V":"","SNF Days Title XVIII":"423","SNF Days Title XIX":"41215","SNF Days Other":"9021","SNF Days Total":"50659","SNF Number of Beds":"144","SNF Bed Days Available":"52704","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"99","SNF Discharges Title Other":"28","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":"10794797","Overhead Non-Salary Costs":"8892154","Total Charges":"1388720","Total Costs":"810837","Wage-related Costs (core)":"1836704","Total Salaries (adjusted)":"10794797","Contract Labor":"292286","Cash on hand and in banks":"496312","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"985899","Less: Allowances for uncollectible notes and accounts receivable":"24484","Inventory":"","Prepaid expenses":"225942","Other current assets":"","Total Current Assets":"1934845","Land":"2561563","Land improvements":"1753272","Buildings":"21414092","Leasehold improvements":"","Fixed equipment":"3148703","Major movable equipment":"2090539","Minor equipment depreciable":"","Total fixed Assets":"10076454","Investments":"","Other Assets":"82923","Total other Assets":"82923","Total Assets":"12094222","Accounts payable":"407865","Salaries, wages, and fees payable":"565266","Payroll taxes payable":"12732","Notes and Loans Payable (short term)":"721471","Deferred income":"12450","Other current liabilities":"320978","Total current liabilities":"2040762","Mortgage payable":"","Notes Payable":"1804185","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1804185","Total liabilities":"3844947","General fund balance":"8249275","Total fund balances":"8249275","Total Liabilities and fund balances":"12094222","Total General Inpatient Care Services Revenue":"21239254","Inpatient Revenue":"22627974","Outpatient Revenue":"18830","Gross Revenue":"22646804","Less Contractual Allowance and discounts on patients\u0027 accounts":"3871341","Net Patient Revenue":"18775463","Less Total Operating Expense":"19686957","Net Income from service to patients":"-911494","Total Other Income":"263929","Total Income":"-647565","Net Income":"-647565","Inpatient PPS Amount":"256546","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6524"},{"rpt_rec_num":"1419832","Provider CCN":"065344","Facility Name":"THE SUITES AT CLERMONT PARK HEALTH C","Street Address":"2480 SOUTH CLERMONT AVENUE","City":"DENVER","State Code":"CO","Zip Code":"80222","County":"DENVER","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2308","Total Days Title XIX":"6153","Total Days Other":"13293","Total Days Total":"21754","Number of Beds":"63","Total Bed Days Available":"23058","Total Discharges Title V":"","Total Discharges Title XVIII":"100","Total Discharges Title XIX":"","Total Discharges Title Other":"180","Total Discharges Total":"280","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.08","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"77.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"","SNF Admissions Other":"167","SNF Admissions Total":"286","SNF Days Title V":"","SNF Days Title XVIII":"2308","SNF Days Title XIX":"6153","SNF Days Other":"13293","SNF Days Total":"21754","SNF Number of Beds":"63","SNF Bed Days Available":"23058","SNF Discharges Title V":"","SNF Discharges Title XVIII":"100","SNF Discharges Title XIX":"","SNF Discharges Title Other":"180","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":"6064850","Overhead Non-Salary Costs":"15335320","Total Charges":"1125363","Total Costs":"1089991","Wage-related Costs (core)":"1006857","Total Salaries (adjusted)":"6064850","Contract Labor":"675521","Cash on hand and in banks":"1031162","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"573651","Less: Allowances for uncollectible notes and accounts receivable":"74076","Inventory":"50608","Prepaid expenses":"56751","Other current assets":"1325655","Total Current Assets":"2987584","Land":"295751","Land improvements":"72159","Buildings":"67871024","Leasehold improvements":"","Fixed equipment":"3885083","Major movable equipment":"2265593","Minor equipment depreciable":"","Total fixed Assets":"39288192","Investments":"9924131","Other Assets":"457715","Total other Assets":"10381846","Total Assets":"52657622","Accounts payable":"219043","Salaries, wages, and fees payable":"404161","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"3049198","Other current liabilities":"2637545","Total current liabilities":"17301306","Mortgage payable":"-761368","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"18287524","Total long term liabilities":"17526156","Total liabilities":"34827462","General fund balance":"17830160","Total fund balances":"17830160","Total Liabilities and fund balances":"52657622","Total General Inpatient Care Services Revenue":"10856677","Inpatient Revenue":"11982040","Outpatient Revenue":"","Gross Revenue":"11982040","Less Contractual Allowance and discounts on patients\u0027 accounts":"1564040","Net Patient Revenue":"10418000","Less Total Operating Expense":"21400170","Net Income from service to patients":"-10982170","Total Other Income":"12425676","Total Income":"1443506","Net Income":"1443506","Inpatient PPS Amount":"1499646","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419833","Provider CCN":"065345","Facility Name":"THE SUITES AT SOMEREN GLEN CARE CTR","Street Address":"5000 EAST ARAPAHOE ROAD","City":"LITTLETON","State Code":"CO","Zip Code":"80122","County":"ARAPAHOE","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"2750","Total Days Title XIX":"11735","Total Days Other":"16635","Total Days Total":"31120","Number of Beds":"109","Total Bed Days Available":"39894","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"23","Total Discharges Title Other":"240","Total Discharges Total":"382","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.11","SNF Average Length of Stay Title XIX":"510.22","SNF Average Length of Stay Total":"81.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"137","SNF Admissions Title XIX":"13","SNF Admissions Other":"220","SNF Admissions Total":"370","SNF Days Title V":"","SNF Days Title XVIII":"2750","SNF Days Title XIX":"11735","SNF Days Other":"16635","SNF Days Total":"31120","SNF Number of Beds":"109","SNF Bed Days Available":"39894","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"240","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":"7615998","Overhead Non-Salary Costs":"14986886","Total Charges":"1174028","Total Costs":"1140570","Wage-related Costs (core)":"1403281","Total Salaries (adjusted)":"7615998","Contract Labor":"1080783","Cash on hand and in banks":"612909","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1231452","Less: Allowances for uncollectible notes and accounts receivable":"139826","Inventory":"74004","Prepaid expenses":"80525","Other current assets":"427941","Total Current Assets":"1549174","Land":"3121524","Land improvements":"","Buildings":"","Leasehold improvements":"42102216","Fixed equipment":"2461874","Major movable equipment":"404378","Minor equipment depreciable":"","Total fixed Assets":"27164031","Investments":"5057686","Other Assets":"2082857","Total other Assets":"7140543","Total Assets":"35853748","Accounts payable":"276364","Salaries, wages, and fees payable":"835506","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"137845","Total current liabilities":"603032","Mortgage payable":"-611878","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-611878","Total liabilities":"-8846","General fund balance":"35862594","Total fund balances":"35862594","Total Liabilities and fund balances":"35853748","Total General Inpatient Care Services Revenue":"13150020","Inpatient Revenue":"14324048","Outpatient Revenue":"","Gross Revenue":"14324048","Less Contractual Allowance and discounts on patients\u0027 accounts":"1349418","Net Patient Revenue":"12974630","Less Total Operating Expense":"22602884","Net Income from service to patients":"-9628254","Total Other Income":"9341692","Total Income":"-286562","Net Income":"-286562","Inpatient PPS Amount":"1742941","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419837","Provider CCN":"065395","Facility Name":"CHRISTIAN LIVING COMMUNITIES - HOLLY","Street Address":"5500 E PEAKVIEW AVENUE","City":"CENTENNIAL","State Code":"CO","Zip Code":"80121","County":"ARAPAHOE","Medicare CBSA Number":"19740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"849","Total Days Title XIX":"","Total Days Other":"7751","Total Days Total":"8600","Number of Beds":"24","Total Bed Days Available":"8784","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"","Total Discharges Title Other":"69","Total Discharges Total":"110","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.71","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"78.18","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"","SNF Admissions Other":"61","SNF Admissions Total":"104","SNF Days Title V":"","SNF Days Title XVIII":"849","SNF Days Title XIX":"","SNF Days Other":"7751","SNF Days Total":"8600","SNF Number of Beds":"24","SNF Bed Days Available":"8784","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"","SNF Discharges Title Other":"69","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":"6572811","Overhead Non-Salary Costs":"20073491","Total Charges":"548207","Total Costs":"485069","Wage-related Costs (core)":"1067860","Total Salaries (adjusted)":"6572811","Contract Labor":"276909","Cash on hand and in banks":"3281553","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"201147","Less: Allowances for uncollectible notes and accounts receivable":"3274","Inventory":"79556","Prepaid expenses":"125313","Other current assets":"3695644","Total Current Assets":"13447440","Land":"1877614","Land improvements":"1942980","Buildings":"109396848","Leasehold improvements":"","Fixed equipment":"2442304","Major movable equipment":"1595517","Minor equipment depreciable":"","Total fixed Assets":"67597075","Investments":"31400438","Other Assets":"875183","Total other Assets":"32275621","Total Assets":"113320136","Accounts payable":"331426","Salaries, wages, and fees payable":"1809839","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"15229047","Other current liabilities":"96235352","Total current liabilities":"113018180","Mortgage payable":"-2479442","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-4780596","Total long term liabilities":"-7260038","Total liabilities":"105758142","General fund balance":"7561994","Total fund balances":"7561994","Total Liabilities and fund balances":"113320136","Total General Inpatient Care Services Revenue":"4754135","Inpatient Revenue":"5302343","Outpatient Revenue":"","Gross Revenue":"5302343","Less Contractual Allowance and discounts on patients\u0027 accounts":"300341","Net Patient Revenue":"5002002","Less Total Operating Expense":"26646302","Net Income from service to patients":"-21644300","Total Other Income":"26553206","Total Income":"4908906","Net Income":"4908906","Inpatient PPS Amount":"547731","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419839","Provider CCN":"065418","Facility Name":"FOREST RIDGE SENIOR LIVING","Street Address":"16006 WEST US HIGHWAY 24","City":"WOODLAND PARK","State Code":"CO","Zip Code":"80863","County":"TELLER","Medicare CBSA Number":"17820","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"428","Total Days Title XIX":"21823","Total Days Other":"6383","Total Days Total":"28634","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"90","Total Discharges Title Other":"92","Total Discharges Total":"195","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.92","SNF Average Length of Stay Title XIX":"242.48","SNF Average Length of Stay Total":"146.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"83","SNF Admissions Other":"86","SNF Admissions Total":"194","SNF Days Title V":"","SNF Days Title XVIII":"428","SNF Days Title XIX":"21823","SNF Days Other":"6383","SNF Days Total":"28634","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"90","SNF Discharges Title Other":"92","SNF Discharges Total":"195","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4428801","Overhead Non-Salary Costs":"4989084","Total Charges":"682138","Total Costs":"554493","Wage-related Costs (core)":"843205","Total Salaries (adjusted)":"4428801","Contract Labor":"","Cash on hand and in banks":"160880","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"668411","Less: Allowances for uncollectible notes and accounts receivable":"75000","Inventory":"","Prepaid expenses":"224895","Other current assets":"","Total Current Assets":"2721328","Land":"","Land improvements":"6730","Buildings":"","Leasehold improvements":"123967","Fixed equipment":"13893","Major movable equipment":"601287","Minor equipment depreciable":"","Total fixed Assets":"241269","Investments":"3863","Other Assets":"176186","Total other Assets":"180049","Total Assets":"3142646","Accounts payable":"418159","Salaries, wages, and fees payable":"192914","Payroll taxes payable":"20137","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"319743","Total current liabilities":"951000","Mortgage payable":"","Notes Payable":"536917","Unsecured Loans":"","Other long term liabilities":"37949","Total long term liabilities":"574866","Total liabilities":"1525866","General fund balance":"1616780","Total fund balances":"1616780","Total Liabilities and fund balances":"3142646","Total General Inpatient Care Services Revenue":"9314901","Inpatient Revenue":"9997039","Outpatient Revenue":"","Gross Revenue":"9997039","Less Contractual Allowance and discounts on patients\u0027 accounts":"491236","Net Patient Revenue":"9505803","Less Total Operating Expense":"9417885","Net Income from service to patients":"87918","Total Other Income":"10745","Total Income":"98663","Net Income":"98663","Inpatient PPS Amount":"271556","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5600"},{"rpt_rec_num":"1419840","Provider CCN":"075034","Facility Name":"CAROLTON CHRONIC \u0026 CONV. HOSPITAL","Street Address":"400 MILL PLAIN RD","City":"FAIRFIELD","State Code":"CT","Zip Code":"06824","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5878","Total Days Title XIX":"22769","Total Days Other":"15755","Total Days Total":"44402","Number of Beds":"229","Total Bed Days Available":"83585","Total Discharges Title V":"","Total Discharges Title XVIII":"366","Total Discharges Title XIX":"28","Total Discharges Title Other":"48","Total Discharges Total":"442","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.06","SNF Average Length of Stay Title XIX":"813.18","SNF Average Length of Stay Total":"100.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"349","SNF Admissions Title XIX":"30","SNF Admissions Other":"57","SNF Admissions Total":"436","SNF Days Title V":"","SNF Days Title XVIII":"5878","SNF Days Title XIX":"22769","SNF Days Other":"15755","SNF Days Total":"44402","SNF Number of Beds":"229","SNF Bed Days Available":"83585","SNF Discharges Title V":"","SNF Discharges Title XVIII":"366","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"48","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":"12106022","Overhead Non-Salary Costs":"9967987","Total Charges":"4871811","Total Costs":"3123262","Wage-related Costs (core)":"2499118","Total Salaries (adjusted)":"12106022","Contract Labor":"694103","Cash on hand and in banks":"699371","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2645154","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"68610","Prepaid expenses":"12490","Other current assets":"","Total Current Assets":"4889952","Land":"","Land improvements":"","Buildings":"2689700","Leasehold improvements":"4968898","Fixed equipment":"195823","Major movable equipment":"4733055","Minor equipment depreciable":"","Total fixed Assets":"1713394","Investments":"","Other Assets":"899741","Total other Assets":"899741","Total Assets":"7503087","Accounts payable":"715911","Salaries, wages, and fees payable":"509413","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1655959","Total current liabilities":"2881283","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2022688","Total liabilities":"4903971","General fund balance":"2599116","Total fund balances":"2599116","Total Liabilities and fund balances":"7503087","Total General Inpatient Care Services Revenue":"24606483","Inpatient Revenue":"28741902","Outpatient Revenue":"","Gross Revenue":"28741902","Less Contractual Allowance and discounts on patients\u0027 accounts":"8434108","Net Patient Revenue":"20307794","Less Total Operating Expense":"22074009","Net Income from service to patients":"-1766215","Total Other Income":"794956","Total Income":"-971259","Net Income":"-999786","Inpatient PPS Amount":"4520897","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419841","Provider CCN":"075064","Facility Name":"MILFORD HEALTH CARE","Street Address":"195 PLATT STREET","City":"MILFORD","State Code":"CT","Zip Code":"06460","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"10106","Total Days Title XIX":"21571","Total Days Other":"10153","Total Days Total":"41830","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"322","Total Discharges Title XIX":"34","Total Discharges Title Other":"289","Total Discharges Total":"645","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.39","SNF Average Length of Stay Title XIX":"634.44","SNF Average Length of Stay Total":"64.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"344","SNF Admissions Title XIX":"10","SNF Admissions Other":"280","SNF Admissions Total":"634","SNF Days Title V":"","SNF Days Title XVIII":"10106","SNF Days Title XIX":"21571","SNF Days Other":"10153","SNF Days Total":"41830","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"322","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"289","SNF Discharges Total":"645","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8714000","Overhead Non-Salary Costs":"11111972","Total Charges":"5938559","Total Costs":"3281167","Wage-related Costs (core)":"3028098","Total Salaries (adjusted)":"8714000","Contract Labor":"1580378","Cash on hand and in banks":"1780699","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2547232","Less: Allowances for uncollectible notes and accounts receivable":"547906","Inventory":"61108","Prepaid expenses":"317202","Other current assets":"890200","Total Current Assets":"8845548","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3148211","Fixed equipment":"","Major movable equipment":"1602481","Minor equipment depreciable":"","Total fixed Assets":"2078908","Investments":"","Other Assets":"5932014","Total other Assets":"5932014","Total Assets":"16856470","Accounts payable":"671902","Salaries, wages, and fees payable":"1048885","Payroll taxes payable":"","Notes and Loans Payable (short term)":"92387","Deferred income":"","Other current liabilities":"355430","Total current liabilities":"4435686","Mortgage payable":"","Notes Payable":"138274","Unsecured Loans":"","Other long term liabilities":"5936237","Total long term liabilities":"7113598","Total liabilities":"11549284","General fund balance":"5307186","Total fund balances":"5307186","Total Liabilities and fund balances":"16856470","Total General Inpatient Care Services Revenue":"25398825","Inpatient Revenue":"31337384","Outpatient Revenue":"","Gross Revenue":"31337384","Less Contractual Allowance and discounts on patients\u0027 accounts":"10541597","Net Patient Revenue":"20795787","Less Total Operating Expense":"19825972","Net Income from service to patients":"969815","Total Other Income":"103479","Total Income":"1073294","Net Income":"1073294","Inpatient PPS Amount":"7613129","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29397"},{"rpt_rec_num":"1419842","Provider CCN":"075078","Facility Name":"WESTVIEW NURSING CARE \u0026 REHAB CENTER","Street Address":"150 WARE ROAD","City":"DAYVILLE","State Code":"CT","Zip Code":"06241","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5509","Total Days Title XIX":"16850","Total Days Other":"13993","Total Days Total":"36352","Number of Beds":"103","Total Bed Days Available":"37698","Total Discharges Title V":"","Total Discharges Title XVIII":"141","Total Discharges Title XIX":"25","Total Discharges Title Other":"105","Total Discharges Total":"271","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"39.07","SNF Average Length of Stay Title XIX":"674","SNF Average Length of Stay Total":"134.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"181","SNF Admissions Title XIX":"9","SNF Admissions Other":"116","SNF Admissions Total":"306","SNF Days Title V":"","SNF Days Title XVIII":"5509","SNF Days Title XIX":"16850","SNF Days Other":"13993","SNF Days Total":"36352","SNF Number of Beds":"103","SNF Bed Days Available":"37698","SNF Discharges Title V":"","SNF Discharges Title XVIII":"141","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"105","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 Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12595036","Overhead Non-Salary Costs":"7241934","Total Charges":"4538367","Total Costs":"2540849","Wage-related Costs (core)":"2325875","Total Salaries (adjusted)":"12595036","Contract Labor":"81225","Cash on hand and in banks":"1033685","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1582572","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"12432","Prepaid expenses":"193724","Other current assets":"","Total Current Assets":"2822413","Land":"","Land improvements":"809794","Buildings":"3857187","Leasehold improvements":"385223","Fixed equipment":"948614","Major movable equipment":"2020422","Minor equipment depreciable":"","Total fixed Assets":"2297843","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5120256","Accounts payable":"222274","Salaries, wages, and fees payable":"673213","Payroll taxes payable":"39119","Notes and Loans Payable (short term)":"","Deferred income":"18958","Other current liabilities":"272787","Total current liabilities":"1226351","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-6597343","Total liabilities":"-5370992","General fund balance":"10491248","Total fund balances":"10491248","Total Liabilities and fund balances":"5120256","Total General Inpatient Care Services Revenue":"14363128","Inpatient Revenue":"18873614","Outpatient Revenue":"","Gross Revenue":"18873614","Less Contractual Allowance and discounts on patients\u0027 accounts":"3342771","Net Patient Revenue":"15530843","Less Total Operating Expense":"19836970","Net Income from service to patients":"-4306127","Total Other Income":"3927278","Total Income":"-378849","Net Income":"-378849","Inpatient PPS Amount":"3688221","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419843","Provider CCN":"075079","Facility Name":"93 W MAIN OPERATING  LLC","Street Address":"93 WEST TOWN STREET","City":"NORWICH","State Code":"CT","Zip Code":"06360","County":"NEW LONDON","Medicare CBSA Number":"35980","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4019","Total Days Title XIX":"25192","Total Days Other":"9454","Total Days Total":"38665","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"122","Total Discharges Title XIX":"56","Total Discharges Title Other":"195","Total Discharges Total":"373","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.94","SNF Average Length of Stay Title XIX":"449.86","SNF Average Length of Stay Total":"103.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"143","SNF Admissions Title XIX":"20","SNF Admissions Other":"210","SNF Admissions Total":"373","SNF Days Title V":"","SNF Days Title XVIII":"4019","SNF Days Title XIX":"25192","SNF Days Other":"9454","SNF Days Total":"38665","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"122","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"195","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":"6750646","Overhead Non-Salary Costs":"7500289","Total Charges":"4209874","Total Costs":"1346682","Wage-related Costs (core)":"1209842","Total Salaries (adjusted)":"6750646","Contract Labor":"1177838","Cash on hand and in banks":"241333","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2274559","Less: Allowances for uncollectible notes and accounts receivable":"280360","Inventory":"","Prepaid expenses":"31425","Other current assets":"","Total Current Assets":"2266957","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"67120","Fixed equipment":"17116","Major movable equipment":"32958","Minor equipment depreciable":"","Total fixed Assets":"116809","Investments":"","Other Assets":"-530134","Total other Assets":"-530134","Total Assets":"1853632","Accounts payable":"6063071","Salaries, wages, and fees payable":"555412","Payroll taxes payable":"5341","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"460546","Total current liabilities":"7084370","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-1766391","Total long term liabilities":"-4582117","Total liabilities":"2502253","General fund balance":"-648621","Total fund balances":"-648621","Total Liabilities and fund balances":"1853632","Total General Inpatient Care Services Revenue":"13045656","Inpatient Revenue":"14389369","Outpatient Revenue":"","Gross Revenue":"14389369","Less Contractual Allowance and discounts on patients\u0027 accounts":"1033040","Net Patient Revenue":"13356329","Less Total Operating Expense":"14250935","Net Income from service to patients":"-894606","Total Other Income":"215010","Total Income":"-679596","Net Income":"-679596","Inpatient PPS Amount":"2840671","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6276"},{"rpt_rec_num":"1419845","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4623","Total Days Title XIX":"57974","Total Days Other":"3935","Total Days Total":"66532","Number of Beds":"257","Total Bed Days Available":"94062","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"77","Total Discharges Title Other":"316","Total Discharges Total":"490","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.66","SNF Average Length of Stay Title XIX":"752.91","SNF Average Length of Stay Total":"135.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"128","SNF Admissions Title XIX":"32","SNF Admissions Other":"317","SNF Admissions Total":"477","SNF Days Title V":"","SNF Days Title XVIII":"4623","SNF Days Title XIX":"57974","SNF Days Other":"3935","SNF Days Total":"66532","SNF Number of Beds":"257","SNF Bed Days Available":"94062","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"316","SNF Discharges Total":"490","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14804805","Overhead Non-Salary Costs":"18352717","Total Charges":"5996543","Total Costs":"2747579","Wage-related Costs (core)":"5114961","Total Salaries (adjusted)":"14804805","Contract Labor":"1589854","Cash on hand and in banks":"3030850","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4413431","Less: Allowances for uncollectible notes and accounts receivable":"630181","Inventory":"85088","Prepaid expenses":"288320","Other current assets":"","Total Current Assets":"10952088","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"85714","Fixed equipment":"","Major movable equipment":"2311739","Minor equipment depreciable":"","Total fixed Assets":"668022","Investments":"","Other Assets":"21484656","Total other Assets":"37690466","Total Assets":"49310576","Accounts payable":"7335405","Salaries, wages, and fees payable":"1039046","Payroll taxes payable":"533550","Notes and Loans Payable (short term)":"650000","Deferred income":"","Other current liabilities":"23061747","Total current liabilities":"32619748","Mortgage payable":"","Notes Payable":"31500","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3159459","Total liabilities":"35779207","General fund balance":"13531369","Total fund balances":"13531369","Total Liabilities and fund balances":"49310576","Total General Inpatient Care Services Revenue":"39431433","Inpatient Revenue":"45427985","Outpatient Revenue":"","Gross Revenue":"45427985","Less Contractual Allowance and discounts on patients\u0027 accounts":"11458520","Net Patient Revenue":"33969465","Less Total Operating Expense":"33157522","Net Income from service to patients":"811943","Total Other Income":"671090","Total Income":"1483033","Net Income":"1483033","Inpatient PPS Amount":"3576792","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10120"},{"rpt_rec_num":"1419846","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1104","Total Days Title XIX":"20682","Total Days Other":"7110","Total Days Total":"28896","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"32","Total Discharges Title Other":"96","Total Discharges Total":"174","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24","SNF Average Length of Stay Title XIX":"646.31","SNF Average Length of Stay Total":"166.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"44","SNF Admissions Title XIX":"29","SNF Admissions Other":"109","SNF Admissions Total":"182","SNF Days Title V":"","SNF Days Title XVIII":"1104","SNF Days Title XIX":"20682","SNF Days Other":"7110","SNF Days Total":"28896","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"96","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":"4510515","Overhead Non-Salary Costs":"6115082","Total Charges":"680717","Total Costs":"786643","Wage-related Costs (core)":"836850","Total Salaries (adjusted)":"4510515","Contract Labor":"","Cash on hand and in banks":"46589","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2109902","Less: Allowances for uncollectible notes and accounts receivable":"188810","Inventory":"","Prepaid expenses":"3049","Other current assets":"","Total Current Assets":"1970730","Land":"","Land improvements":"1690","Buildings":"","Leasehold improvements":"7422579","Fixed equipment":"630205","Major movable equipment":"648721","Minor equipment depreciable":"","Total fixed Assets":"3465329","Investments":"","Other Assets":"33466","Total other Assets":"563168","Total Assets":"5999227","Accounts payable":"1902757","Salaries, wages, and fees payable":"192886","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2141807","Total current liabilities":"4237450","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1907380","Total long term liabilities":"5775045","Total liabilities":"10012495","General fund balance":"-4013268","Total fund balances":"-4013268","Total Liabilities and fund balances":"5999227","Total General Inpatient Care Services Revenue":"13550732","Inpatient Revenue":"14231449","Outpatient Revenue":"","Gross Revenue":"14231449","Less Contractual Allowance and discounts on patients\u0027 accounts":"4336435","Net Patient Revenue":"9895014","Less Total Operating Expense":"10625597","Net Income from service to patients":"-730583","Total Other Income":"157566","Total Income":"-573017","Net Income":"-573017","Inpatient PPS Amount":"791149","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419847","Provider CCN":"075146","Facility Name":"COMPLETE CARE AT MIDDLEBURY  LLC","Street Address":"778 MIDDLEBURY ROAD","City":"MIDDLEBURY","State Code":"CT","Zip Code":"06762","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-10","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1910","Total Days Title XIX":"12183","Total Days Other":"6256","Total Days Total":"20349","Number of Beds":"58","Total Bed Days Available":"20706","Total Discharges Title V":"","Total Discharges Title XVIII":"55","Total Discharges Title XIX":"18","Total Discharges Title Other":"104","Total Discharges Total":"177","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.73","SNF Average Length of Stay Title XIX":"676.83","SNF Average Length of Stay Total":"114.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"59","SNF Admissions Title XIX":"8","SNF Admissions Other":"112","SNF Admissions Total":"179","SNF Days Title V":"","SNF Days Title XVIII":"1910","SNF Days Title XIX":"12183","SNF Days Other":"6256","SNF Days Total":"20349","SNF Number of Beds":"58","SNF Bed Days Available":"20706","SNF Discharges Title V":"","SNF Discharges Title XVIII":"55","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"104","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":"3548395","Overhead Non-Salary Costs":"3841654","Total Charges":"924103","Total Costs":"961490","Wage-related Costs (core)":"518239","Total Salaries (adjusted)":"3548395","Contract Labor":"651561","Cash on hand and in banks":"840442","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1136467","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"70679","Other current assets":"","Total Current Assets":"2047588","Land":"","Land improvements":"","Buildings":"12098","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"60732","Minor equipment depreciable":"","Total fixed Assets":"78248","Investments":"","Other Assets":"6048","Total other Assets":"-6371","Total Assets":"2119465","Accounts payable":"815256","Salaries, wages, and fees payable":"29971","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"12032","Total current liabilities":"1581148","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1581148","General fund balance":"538317","Total fund balances":"538317","Total Liabilities and fund balances":"2119465","Total General Inpatient Care Services Revenue":"7368744","Inpatient Revenue":"8179784","Outpatient Revenue":"","Gross Revenue":"8179784","Less Contractual Allowance and discounts on patients\u0027 accounts":"370188","Net Patient Revenue":"7809596","Less Total Operating Expense":"7390049","Net Income from service to patients":"419547","Total Other Income":"118764","Total Income":"538311","Net Income":"538311","Inpatient PPS Amount":"1458757","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419849","Provider CCN":"075159","Facility Name":"CASSENA CARE AT NORWALK","Street Address":"23 PROSPECT STREET","City":"NORWLAK","State Code":"CT","Zip Code":"06850","County":"FAIRFIELD","Medicare CBSA Number":"14860","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4406","Total Days Title XIX":"35353","Total Days Other":"6346","Total Days Total":"46105","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"136","Total Discharges Title Other":"118","Total Discharges Total":"357","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.78","SNF Average Length of Stay Title XIX":"259.95","SNF Average Length of Stay Total":"129.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"120","SNF Admissions Title XIX":"81","SNF Admissions Other":"137","SNF Admissions Total":"338","SNF Days Title V":"","SNF Days Title XVIII":"4406","SNF Days Title XIX":"35353","SNF Days Other":"6346","SNF Days Total":"46105","SNF Number of Beds":"150","SNF Bed Days Available":"54900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"136","SNF Discharges Title Other":"118","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":"6879849","Overhead Non-Salary Costs":"13088552","Total Charges":"1995435","Total Costs":"1611198","Wage-related Costs (core)":"2514419","Total Salaries (adjusted)":"6879849","Contract Labor":"3025341","Cash on hand and in banks":"1100342","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4168312","Less: Allowances for uncollectible notes and accounts receivable":"500000","Inventory":"","Prepaid expenses":"170346","Other current assets":"2197","Total Current Assets":"4941197","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1949315","Fixed equipment":"","Major movable equipment":"565737","Minor equipment depreciable":"","Total fixed Assets":"1752626","Investments":"","Other Assets":"14499224","Total other Assets":"14499224","Total Assets":"21193047","Accounts payable":"2815972","Salaries, wages, and fees payable":"197204","Payroll taxes payable":"21812","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"15887784","Total current liabilities":"18922772","Mortgage payable":"","Notes Payable":"437676","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"437676","Total liabilities":"19360448","General fund balance":"1832599","Total fund balances":"1832599","Total Liabilities and fund balances":"21193047","Total General Inpatient Care Services Revenue":"28552968","Inpatient Revenue":"30548403","Outpatient Revenue":"","Gross Revenue":"30548403","Less Contractual Allowance and discounts on patients\u0027 accounts":"11205230","Net Patient Revenue":"19343173","Less Total Operating Expense":"19968401","Net Income from service to patients":"-625228","Total Other Income":"42156","Total Income":"-583072","Net Income":"-583072","Inpatient PPS Amount":"3453719","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419850","Provider CCN":"075183","Facility Name":"COMPLETE CARE AT FOX HILL  LLC","Street Address":"1253 HARTFORD TURNPIKE","City":"VERNON-ROCKVILLE","State Code":"CT","Zip Code":"06066","County":"TOLLAND","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"2472","Total Days Title XIX":"27956","Total Days Other":"10748","Total Days Total":"41176","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"74","Total Discharges Title Other":"269","Total Discharges Total":"426","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.78","SNF Average Length of Stay Title XIX":"377.78","SNF Average Length of Stay Total":"96.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"48","SNF Admissions Other":"292","SNF Admissions Total":"431","SNF Days Title V":"","SNF Days Title XVIII":"2472","SNF Days Title XIX":"27956","SNF Days Other":"10748","SNF Days Total":"41176","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"269","SNF Discharges Total":"426","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6259858","Overhead Non-Salary Costs":"7621673","Total Charges":"350092","Total Costs":"1631273","Wage-related Costs (core)":"1224827","Total Salaries (adjusted)":"6259858","Contract Labor":"962522","Cash on hand and in banks":"831834","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2714526","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"89736","Other current assets":"","Total Current Assets":"3636096","Land":"","Land improvements":"","Buildings":"199680","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"400708","Minor equipment depreciable":"","Total fixed Assets":"490610","Investments":"","Other Assets":"2973321","Total other Assets":"2991263","Total Assets":"7117969","Accounts payable":"5230900","Salaries, wages, and fees payable":"80810","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"51936","Total current liabilities":"6883830","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"6883830","General fund balance":"234139","Total fund balances":"234139","Total Liabilities and fund balances":"7117969","Total General Inpatient Care Services Revenue":"13761623","Inpatient Revenue":"15330426","Outpatient Revenue":"","Gross Revenue":"15330426","Less Contractual Allowance and discounts on patients\u0027 accounts":"779942","Net Patient Revenue":"14550484","Less Total Operating Expense":"13881531","Net Income from service to patients":"668953","Total Other Income":"181797","Total Income":"850750","Net Income":"850750","Inpatient PPS Amount":"1899709","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"24412"},{"rpt_rec_num":"1419851","Provider CCN":"075192","Facility Name":"COMPLETE CARE AT MERIDEN  LLC","Street Address":"845 PADDOCK AVENUE","City":"MERIDEN","State Code":"CT","Zip Code":"06450","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2817","Total Days Title XIX":"28105","Total Days Other":"7557","Total Days Total":"38479","Number of Beds":"115","Total Bed Days Available":"42090","Total Discharges Title V":"","Total Discharges Title XVIII":"63","Total Discharges Title XIX":"84","Total Discharges Title Other":"186","Total Discharges Total":"333","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"44.71","SNF Average Length of Stay Title XIX":"334.58","SNF Average Length of Stay Total":"115.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"96","SNF Admissions Title XIX":"54","SNF Admissions Other":"188","SNF Admissions Total":"338","SNF Days Title V":"","SNF Days Title XVIII":"2817","SNF Days Title XIX":"28105","SNF Days Other":"7557","SNF Days Total":"38479","SNF Number of Beds":"115","SNF Bed Days Available":"42090","SNF Discharges Title V":"","SNF Discharges Title XVIII":"63","SNF Discharges Title XIX":"84","SNF Discharges Title Other":"186","SNF Discharges Total":"333","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5682189","Overhead Non-Salary Costs":"7256757","Total Charges":"299914","Total Costs":"1551174","Wage-related Costs (core)":"988199","Total Salaries (adjusted)":"5682189","Contract Labor":"885396","Cash on hand and in banks":"-89165","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2345831","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"107073","Other current assets":"","Total Current Assets":"2363739","Land":"","Land improvements":"","Buildings":"668522","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"130123","Minor equipment depreciable":"","Total fixed Assets":"1516283","Investments":"","Other Assets":"6193019","Total other Assets":"6390603","Total Assets":"10270625","Accounts payable":"1150207","Salaries, wages, and fees payable":"36221","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4766485","Total current liabilities":"9391667","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9391667","General fund balance":"878958","Total fund balances":"878958","Total Liabilities and fund balances":"10270625","Total General Inpatient Care Services Revenue":"13170875","Inpatient Revenue":"14737497","Outpatient Revenue":"","Gross Revenue":"14737497","Less Contractual Allowance and discounts on patients\u0027 accounts":"846667","Net Patient Revenue":"13890830","Less Total Operating Expense":"12938946","Net Income from service to patients":"951884","Total Other Income":"47379","Total Income":"999263","Net Income":"999263","Inpatient PPS Amount":"2261738","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"21249"},{"rpt_rec_num":"1419852","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3228","Total Days Title XIX":"29895","Total Days Other":"11717","Total Days Total":"44840","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"99","Total Discharges Title XIX":"41","Total Discharges Title Other":"296","Total Discharges Total":"436","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.61","SNF Average Length of Stay Title XIX":"729.15","SNF Average Length of Stay Total":"102.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"121","SNF Admissions Title XIX":"16","SNF Admissions Other":"304","SNF Admissions Total":"441","SNF Days Title V":"","SNF Days Title XVIII":"3228","SNF Days Title XIX":"29895","SNF Days Other":"11717","SNF Days Total":"44840","SNF Number of Beds":"132","SNF Bed Days Available":"48312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"99","SNF Discharges Title XIX":"41","SNF Discharges Title Other":"296","SNF Discharges Total":"436","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8449893","Overhead Non-Salary Costs":"10491096","Total Charges":"4672478","Total Costs":"2329172","Wage-related Costs (core)":"2662475","Total Salaries (adjusted)":"8449893","Contract Labor":"1345821","Cash on hand and in banks":"601791","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2437104","Less: Allowances for uncollectible notes and accounts receivable":"587023","Inventory":"99192","Prepaid expenses":"73918","Other current assets":"","Total Current Assets":"3749278","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"61066","Fixed equipment":"","Major movable equipment":"1533703","Minor equipment depreciable":"","Total fixed Assets":"301820","Investments":"","Other Assets":"4397535","Total other Assets":"4397535","Total Assets":"8448633","Accounts payable":"581188","Salaries, wages, and fees payable":"947397","Payroll taxes payable":"","Notes and Loans Payable (short term)":"9986","Deferred income":"","Other current liabilities":"503434","Total current liabilities":"4073431","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"4157276","Total long term liabilities":"4578889","Total liabilities":"8652320","General fund balance":"-203687","Total fund balances":"-203687","Total Liabilities and fund balances":"8448633","Total General Inpatient Care Services Revenue":"24053939","Inpatient Revenue":"28726417","Outpatient Revenue":"","Gross Revenue":"28726417","Less Contractual Allowance and discounts on patients\u0027 accounts":"10138790","Net Patient Revenue":"18587627","Less Total Operating Expense":"18940989","Net Income from service to patients":"-353362","Total Other Income":"65258","Total Income":"-288104","Net Income":"-288104","Inpatient PPS Amount":"2471135","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19336"},{"rpt_rec_num":"1419853","Provider CCN":"075228","Facility Name":"ARDEN CARE CENTER LLC","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":"2024-06-03","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"692","Total Days Title XIX":"19386","Total Days Other":"2872","Total Days Total":"22950","Number of Beds":"271","Total Bed Days Available":"32520","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"74","Total Discharges Title Other":"42","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"62.91","SNF Average Length of Stay Title XIX":"261.97","SNF Average Length of Stay Total":"180.71","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"57","SNF Admissions Other":"52","SNF Admissions Total":"129","SNF Days Title V":"","SNF Days Title XVIII":"692","SNF Days Title XIX":"19386","SNF Days Other":"2872","SNF Days Total":"22950","SNF Number of Beds":"271","SNF Bed Days Available":"32520","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"74","SNF Discharges Title Other":"42","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":"4015425","Overhead Non-Salary Costs":"4812313","Total Charges":"394898","Total Costs":"414165","Wage-related Costs (core)":"933865","Total Salaries (adjusted)":"4015425","Contract Labor":"386875","Cash on hand and in banks":"300629","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3240762","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"585835","Other current assets":"58208","Total Current Assets":"4185434","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"248830","Fixed equipment":"","Major movable equipment":"48149","Minor equipment depreciable":"","Total fixed Assets":"479054","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4664488","Accounts payable":"1116353","Salaries, wages, and fees payable":"229814","Payroll taxes payable":"412138","Notes and Loans Payable (short term)":"1229367","Deferred income":"","Other current liabilities":"878134","Total current liabilities":"4824602","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"858000","Total liabilities":"5682602","General fund balance":"-1018114","Total fund balances":"-1018114","Total Liabilities and fund balances":"4664488","Total General Inpatient Care Services Revenue":"7692044","Inpatient Revenue":"8086942","Outpatient Revenue":"","Gross Revenue":"8086942","Less Contractual Allowance and discounts on patients\u0027 accounts":"277372","Net Patient Revenue":"7809570","Less Total Operating Expense":"8827738","Net Income from service to patients":"-1018168","Total Other Income":"53","Total Income":"-1018115","Net Income":"-1018115","Inpatient PPS Amount":"494286","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419854","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"603","Total Days Title XIX":"6971","Total Days Other":"3219","Total Days Total":"10793","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"7","Total Discharges Title Other":"4","Total Discharges Total":"14","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"201","SNF Average Length of Stay Title XIX":"995.86","SNF Average Length of Stay Total":"770.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"2","SNF Admissions Other":"5","SNF Admissions Total":"17","SNF Days Title V":"","SNF Days Title XVIII":"603","SNF Days Title XIX":"6971","SNF Days Other":"3219","SNF Days Total":"10793","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"7","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":"2419062","Overhead Non-Salary Costs":"2170325","Total Charges":"259553","Total Costs":"258920","Wage-related Costs (core)":"318995","Total Salaries (adjusted)":"2419062","Contract Labor":"474756","Cash on hand and in banks":"-1463892","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"900236","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"12044","Other current assets":"","Total Current Assets":"419495","Land":"25000","Land improvements":"342559","Buildings":"1745517","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"331365","Minor equipment depreciable":"","Total fixed Assets":"2458801","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2878296","Accounts payable":"273069","Salaries, wages, and fees payable":"95277","Payroll taxes payable":"-39012","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"46616","Total current liabilities":"375950","Mortgage payable":"783583","Notes Payable":"3471855","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"4179862","Total liabilities":"4555812","General fund balance":"-1677516","Total fund balances":"-1677516","Total Liabilities and fund balances":"2878296","Total General Inpatient Care Services Revenue":"3324439","Inpatient Revenue":"3583359","Outpatient Revenue":"","Gross Revenue":"3583359","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3583359","Less Total Operating Expense":"4589387","Net Income from service to patients":"-1006028","Total Other Income":"553688","Total Income":"-452340","Net Income":"-452340","Inpatient PPS Amount":"406462","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419855","Provider CCN":"075240","Facility Name":"COMPLETE CARE AT GLENDALE  LLC","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3374","Total Days Title XIX":"29408","Total Days Other":"9161","Total Days Total":"41943","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"97","Total Discharges Title XIX":"130","Total Discharges Title Other":"187","Total Discharges Total":"414","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.78","SNF Average Length of Stay Title XIX":"226.22","SNF Average Length of Stay Total":"101.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"140","SNF Admissions Title XIX":"75","SNF Admissions Other":"202","SNF Admissions Total":"417","SNF Days Title V":"","SNF Days Title XVIII":"3374","SNF Days Title XIX":"29408","SNF Days Other":"9161","SNF Days Total":"41943","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"97","SNF Discharges Title XIX":"130","SNF Discharges Title Other":"187","SNF Discharges Total":"414","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6017689","Overhead Non-Salary Costs":"8087883","Total Charges":"458374","Total Costs":"1617465","Wage-related Costs (core)":"1252291","Total Salaries (adjusted)":"6017689","Contract Labor":"921684","Cash on hand and in banks":"837796","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2505393","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"142149","Other current assets":"","Total Current Assets":"3485338","Land":"","Land improvements":"","Buildings":"246814","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"124599","Minor equipment depreciable":"","Total fixed Assets":"288721","Investments":"","Other Assets":"10024046","Total other Assets":"10240896","Total Assets":"14014955","Accounts payable":"5163995","Salaries, wages, and fees payable":"82351","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4865086","Total current liabilities":"12008684","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"12008684","General fund balance":"2006271","Total fund balances":"2006271","Total Liabilities and fund balances":"14014955","Total General Inpatient Care Services Revenue":"14797474","Inpatient Revenue":"16113086","Outpatient Revenue":"","Gross Revenue":"16113086","Less Contractual Allowance and discounts on patients\u0027 accounts":"715767","Net Patient Revenue":"15397319","Less Total Operating Expense":"14105572","Net Income from service to patients":"1291747","Total Other Income":"33810","Total Income":"1325557","Net Income":"1325557","Inpatient PPS Amount":"2733262","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28286"},{"rpt_rec_num":"1419856","Provider CCN":"075246","Facility Name":"WHITNEY MANOR OPERATING COMPANY LLC","Street Address":"2798 WHITNEY AVENUE","City":"HAMDEN","State Code":"CT","Zip Code":"06518","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4927","Total Days Title XIX":"37740","Total Days Other":"9800","Total Days Total":"52467","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"134","Total Discharges Title XIX":"158","Total Discharges Title Other":"357","Total Discharges Total":"649","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.77","SNF Average Length of Stay Title XIX":"238.86","SNF Average Length of Stay Total":"80.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"187","SNF Admissions Title XIX":"97","SNF Admissions Other":"384","SNF Admissions Total":"668","SNF Days Title V":"","SNF Days Title XVIII":"4927","SNF Days Title XIX":"37740","SNF Days Other":"9800","SNF Days Total":"52467","SNF Number of Beds":"150","SNF Bed Days Available":"54900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"134","SNF Discharges Title XIX":"158","SNF Discharges Title Other":"357","SNF Discharges Total":"649","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10001731","Overhead Non-Salary Costs":"9608540","Total Charges":"4498958","Total Costs":"2407016","Wage-related Costs (core)":"1947975","Total Salaries (adjusted)":"10001731","Contract Labor":"476147","Cash on hand and in banks":"-581493","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-1872688","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"146622","Other current assets":"-14013","Total Current Assets":"1865923","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"843172","Fixed equipment":"287637","Major movable equipment":"484210","Minor equipment depreciable":"","Total fixed Assets":"956842","Investments":"","Other Assets":"-8129","Total other Assets":"-8129","Total Assets":"2814636","Accounts payable":"2914640","Salaries, wages, and fees payable":"267115","Payroll taxes payable":"1484632","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-1859355","Total current liabilities":"2807032","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"802231","Total long term liabilities":"1327918","Total liabilities":"4134950","General fund balance":"-1320314","Total fund balances":"-1320314","Total Liabilities and fund balances":"2814636","Total General Inpatient Care Services Revenue":"18916403","Inpatient Revenue":"23415361","Outpatient Revenue":"","Gross Revenue":"23415361","Less Contractual Allowance and discounts on patients\u0027 accounts":"3972655","Net Patient Revenue":"19442706","Less Total Operating Expense":"19610271","Net Income from service to patients":"-167565","Total Other Income":"-47091","Total Income":"-214656","Net Income":"-214656","Inpatient PPS Amount":"3417628","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419857","Provider CCN":"075253","Facility Name":"COMPLETE CARE AT HARRINGTON CRT  LLC","Street Address":"59 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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2512","Total Days Title XIX":"31434","Total Days Other":"6732","Total Days Total":"40678","Number of Beds":"125","Total Bed Days Available":"45750","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"118","Total Discharges Title Other":"140","Total Discharges Total":"310","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.31","SNF Average Length of Stay Title XIX":"266.39","SNF Average Length of Stay Total":"131.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"79","SNF Admissions Title XIX":"88","SNF Admissions Other":"153","SNF Admissions Total":"320","SNF Days Title V":"","SNF Days Title XVIII":"2512","SNF Days Title XIX":"31434","SNF Days Other":"6732","SNF Days Total":"40678","SNF Number of Beds":"125","SNF Bed Days Available":"45750","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"118","SNF Discharges Title Other":"140","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":"5745910","Overhead Non-Salary Costs":"9150585","Total Charges":"292293","Total Costs":"1476325","Wage-related Costs (core)":"1939757","Total Salaries (adjusted)":"5745910","Contract Labor":"959607","Cash on hand and in banks":"-57201","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2775645","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"105330","Other current assets":"","Total Current Assets":"2823774","Land":"","Land improvements":"","Buildings":"221084","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"113348","Minor equipment depreciable":"","Total fixed Assets":"256145","Investments":"","Other Assets":"6471916","Total other Assets":"6660018","Total Assets":"9739937","Accounts payable":"1442210","Salaries, wages, and fees payable":"58404","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"5680226","Total current liabilities":"9693791","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"9693791","General fund balance":"46146","Total fund balances":"46146","Total Liabilities and fund balances":"9739937","Total General Inpatient Care Services Revenue":"14517512","Inpatient Revenue":"15917459","Outpatient Revenue":"","Gross Revenue":"15917459","Less Contractual Allowance and discounts on patients\u0027 accounts":"643062","Net Patient Revenue":"15274397","Less Total Operating Expense":"14896495","Net Income from service to patients":"377902","Total Other Income":"12523","Total Income":"390425","Net Income":"390425","Inpatient PPS Amount":"1970286","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12000"},{"rpt_rec_num":"1419858","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"802","Total Days Title XIX":"19026","Total Days Other":"9307","Total Days Total":"29135","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"29","Total Discharges Title XIX":"12","Total Discharges Title Other":"105","Total Discharges Total":"146","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.66","SNF Average Length of Stay Title XIX":"1585.5","SNF Average Length of Stay Total":"199.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"27","SNF Admissions Title XIX":"12","SNF Admissions Other":"148","SNF Admissions Total":"187","SNF Days Title V":"","SNF Days Title XVIII":"802","SNF Days Title XIX":"19026","SNF Days Other":"9307","SNF Days Total":"29135","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"29","SNF Discharges Title XIX":"12","SNF Discharges Title Other":"105","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":"5491356","Overhead Non-Salary Costs":"6150938","Total Charges":"943779","Total Costs":"968843","Wage-related Costs (core)":"1250893","Total Salaries (adjusted)":"5491356","Contract Labor":"","Cash on hand and in banks":"143450","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1995127","Less: Allowances for uncollectible notes and accounts receivable":"92482","Inventory":"","Prepaid expenses":"24612","Other current assets":"","Total Current Assets":"2070707","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"362682","Fixed equipment":"728124","Major movable equipment":"764612","Minor equipment depreciable":"","Total fixed Assets":"618195","Investments":"","Other Assets":"1000000","Total other Assets":"1000000","Total Assets":"3688902","Accounts payable":"1098561","Salaries, wages, and fees payable":"242932","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"274476","Total current liabilities":"1615969","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2185555","Total long term liabilities":"2235555","Total liabilities":"3851524","General fund balance":"-162622","Total fund balances":"-162622","Total Liabilities and fund balances":"3688902","Total General Inpatient Care Services Revenue":"13333198","Inpatient Revenue":"14277047","Outpatient Revenue":"","Gross Revenue":"14277047","Less Contractual Allowance and discounts on patients\u0027 accounts":"3102631","Net Patient Revenue":"11174416","Less Total Operating Expense":"11642294","Net Income from service to patients":"-467878","Total Other Income":"216012","Total Income":"-251866","Net Income":"-251866","Inpatient PPS Amount":"569834","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419859","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4684","Total Days Title XIX":"30161","Total Days Other":"10843","Total Days Total":"45688","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"137","Total Discharges Title XIX":"28","Total Discharges Title Other":"146","Total Discharges Total":"311","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.19","SNF Average Length of Stay Title XIX":"1077.18","SNF Average Length of Stay Total":"146.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"156","SNF Admissions Title XIX":"5","SNF Admissions Other":"141","SNF Admissions Total":"302","SNF Days Title V":"","SNF Days Title XVIII":"4684","SNF Days Title XIX":"30161","SNF Days Other":"10843","SNF Days Total":"45688","SNF Number of Beds":"130","SNF Bed Days Available":"47580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"137","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"146","SNF Discharges Total":"311","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8699806","Overhead Non-Salary Costs":"9827592","Total Charges":"3532749","Total Costs":"1804736","Wage-related Costs (core)":"2593783","Total Salaries (adjusted)":"8699806","Contract Labor":"1131219","Cash on hand and in banks":"3135811","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2610073","Less: Allowances for uncollectible notes and accounts receivable":"577640","Inventory":"30379","Prepaid expenses":"385863","Other current assets":"28840","Total Current Assets":"7713761","Land":"13000","Land improvements":"","Buildings":"","Leasehold improvements":"1663220","Fixed equipment":"","Major movable equipment":"1075830","Minor equipment depreciable":"","Total fixed Assets":"875722","Investments":"","Other Assets":"1036781","Total other Assets":"1036781","Total Assets":"9626264","Accounts payable":"602233","Salaries, wages, and fees payable":"889812","Payroll taxes payable":"","Notes and Loans Payable (short term)":"9121","Deferred income":"10887","Other current liabilities":"1691841","Total current liabilities":"3203894","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-3059","Total long term liabilities":"281174","Total liabilities":"3485068","General fund balance":"6141196","Total fund balances":"6141196","Total Liabilities and fund balances":"9626264","Total General Inpatient Care Services Revenue":"24355790","Inpatient Revenue":"27888539","Outpatient Revenue":"","Gross Revenue":"27888539","Less Contractual Allowance and discounts on patients\u0027 accounts":"7348181","Net Patient Revenue":"20540358","Less Total Operating Expense":"18527398","Net Income from service to patients":"2012960","Total Other Income":"62634","Total Income":"2075594","Net Income":"2075594","Inpatient PPS Amount":"3805649","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419861","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1959","Total Days Title XIX":"16988","Total Days Other":"10665","Total Days Total":"29612","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"64","Total Discharges Title XIX":"31","Total Discharges Title Other":"211","Total Discharges Total":"306","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.61","SNF Average Length of Stay Title XIX":"548","SNF Average Length of Stay Total":"96.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"70","SNF Admissions Title XIX":"18","SNF Admissions Other":"213","SNF Admissions Total":"301","SNF Days Title V":"","SNF Days Title XVIII":"1959","SNF Days Title XIX":"16988","SNF Days Other":"10665","SNF Days Total":"29612","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"64","SNF Discharges Title XIX":"31","SNF Discharges Title Other":"211","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":"5543481","Overhead Non-Salary Costs":"6199892","Total Charges":"1500086","Total Costs":"1367001","Wage-related Costs (core)":"951476","Total Salaries (adjusted)":"5543481","Contract Labor":"","Cash on hand and in banks":"-40141","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3858944","Less: Allowances for uncollectible notes and accounts receivable":"177618","Inventory":"","Prepaid expenses":"5061","Other current assets":"","Total Current Assets":"3646246","Land":"","Land improvements":"","Buildings":"2840102","Leasehold improvements":"","Fixed equipment":"576363","Major movable equipment":"437568","Minor equipment depreciable":"","Total fixed Assets":"953890","Investments":"","Other Assets":"","Total other Assets":"799226","Total Assets":"5399362","Accounts payable":"3650924","Salaries, wages, and fees payable":"235984","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1974813","Total current liabilities":"5861721","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2341470","Total long term liabilities":"5862020","Total liabilities":"11723741","General fund balance":"-6324379","Total fund balances":"-6324379","Total Liabilities and fund balances":"5399362","Total General Inpatient Care Services Revenue":"12797788","Inpatient Revenue":"14297874","Outpatient Revenue":"","Gross Revenue":"14297874","Less Contractual Allowance and discounts on patients\u0027 accounts":"3816297","Net Patient Revenue":"10481577","Less Total Operating Expense":"11743373","Net Income from service to patients":"-1261796","Total Other Income":"-49029","Total Income":"-1310825","Net Income":"-1310825","Inpatient PPS Amount":"1331562","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419862","Provider CCN":"075279","Facility Name":"COMPLETE CARE AT KIMBERLY HALL NORTH","Street Address":"1 EMERSON DRIVE","City":"WINDSOR","State Code":"CT","Zip Code":"06095","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"990","Total Days Title XIX":"42668","Total Days Other":"8994","Total Days Total":"52652","Number of Beds":"150","Total Bed Days Available":"54900","Total Discharges Title V":"","Total Discharges Title XVIII":"12","Total Discharges Title XIX":"70","Total Discharges Title Other":"74","Total Discharges Total":"156","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.5","SNF Average Length of Stay Title XIX":"609.54","SNF Average Length of Stay Total":"337.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"23","SNF Admissions Title XIX":"42","SNF Admissions Other":"99","SNF Admissions Total":"164","SNF Days Title V":"","SNF Days Title XVIII":"990","SNF Days Title XIX":"42668","SNF Days Other":"8994","SNF Days Total":"52652","SNF Number of Beds":"150","SNF Bed Days Available":"54900","SNF Discharges Title V":"","SNF Discharges Title XVIII":"12","SNF Discharges Title XIX":"70","SNF Discharges Title Other":"74","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":"7768372","Overhead Non-Salary Costs":"8562151","Total Charges":"158781","Total Costs":"1288409","Wage-related Costs (core)":"1501144","Total Salaries (adjusted)":"7768372","Contract Labor":"896382","Cash on hand and in banks":"1087155","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2425679","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"159717","Other current assets":"","Total Current Assets":"3672551","Land":"","Land improvements":"","Buildings":"156489","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"393830","Minor equipment depreciable":"","Total fixed Assets":"455567","Investments":"","Other Assets":"1144006","Total other Assets":"1304053","Total Assets":"5432171","Accounts payable":"2981115","Salaries, wages, and fees payable":"92581","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"94490","Total current liabilities":"3969792","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3969792","General fund balance":"1462379","Total fund balances":"1462379","Total Liabilities and fund balances":"5432171","Total General Inpatient Care Services Revenue":"16507038","Inpatient Revenue":"18385533","Outpatient Revenue":"","Gross Revenue":"18385533","Less Contractual Allowance and discounts on patients\u0027 accounts":"492857","Net Patient Revenue":"17892676","Less Total Operating Expense":"16330523","Net Income from service to patients":"1562153","Total Other Income":"63320","Total Income":"1625473","Net Income":"1625473","Inpatient PPS Amount":"817806","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9979"},{"rpt_rec_num":"1419863","Provider CCN":"075295","Facility Name":"MERIDEN HEALTH AND REHAB","Street Address":"360 BROAD STREET","City":"MERIDEN","State Code":"CT","Zip Code":"06450","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-04-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"112","Total Days Title XIX":"7574","Total Days Other":"1333","Total Days Total":"9019","Number of Beds":"90","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"11","Total Discharges Title Other":"16","Total Discharges Total":"32","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.4","SNF Average Length of Stay Title XIX":"688.55","SNF Average Length of Stay Total":"281.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"10","SNF Admissions Other":"20","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"112","SNF Days Title XIX":"7574","SNF Days Other":"1333","SNF Days Total":"9019","SNF Number of Beds":"90","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"16","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":"1743151","Overhead Non-Salary Costs":"2460821","Total Charges":"184671","Total Costs":"157514","Wage-related Costs (core)":"266375","Total Salaries (adjusted)":"1743151","Contract Labor":"534194","Cash on hand and in banks":"76358","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"848624","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"113408","Other current assets":"","Total Current Assets":"1038390","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"83096","Fixed equipment":"18778","Major movable equipment":"33989","Minor equipment depreciable":"","Total fixed Assets":"165837","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1204227","Accounts payable":"697102","Salaries, wages, and fees payable":"161094","Payroll taxes payable":"","Notes and Loans Payable (short term)":"387950","Deferred income":"","Other current liabilities":"657327","Total current liabilities":"1903473","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"77939","Total long term liabilities":"395930","Total liabilities":"2299403","General fund balance":"-1095176","Total fund balances":"-1095176","Total Liabilities and fund balances":"1204227","Total General Inpatient Care Services Revenue":"3082015","Inpatient Revenue":"3266686","Outpatient Revenue":"","Gross Revenue":"3266686","Less Contractual Allowance and discounts on patients\u0027 accounts":"101861","Net Patient Revenue":"3164825","Less Total Operating Expense":"4203972","Net Income from service to patients":"-1039147","Total Other Income":"222","Total Income":"-1038925","Net Income":"-1038925","Inpatient PPS Amount":"85060","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419864","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2013","Total Days Title XIX":"7569","Total Days Other":"9858","Total Days Total":"19440","Number of Beds":"60","Total Bed Days Available":"21960","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":"2013","SNF Days Title XIX":"7569","SNF Days Other":"9858","SNF Days Total":"19440","SNF Number of Beds":"60","SNF Bed Days Available":"21960","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":"4874300","Overhead Non-Salary Costs":"4217046","Total Charges":"1220225","Total Costs":"1009985","Wage-related Costs (core)":"934261","Total Salaries (adjusted)":"4874300","Contract Labor":"513519","Cash on hand and in banks":"23090","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"950493","Less: Allowances for uncollectible notes and accounts receivable":"176639","Inventory":"","Prepaid expenses":"4720","Other current assets":"1201152","Total Current Assets":"2002816","Land":"32000","Land improvements":"125941","Buildings":"5346446","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1015015","Minor equipment depreciable":"","Total fixed Assets":"3209873","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5212689","Accounts payable":"437521","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"437521","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-13864764","Total liabilities":"-13427243","General fund balance":"18639932","Total fund balances":"18639932","Total Liabilities and fund balances":"5212689","Total General Inpatient Care Services Revenue":"14146059","Inpatient Revenue":"15399927","Outpatient Revenue":"","Gross Revenue":"15399927","Less Contractual Allowance and discounts on patients\u0027 accounts":"6286667","Net Patient Revenue":"9113260","Less Total Operating Expense":"9091346","Net Income from service to patients":"21914","Total Other Income":"145058","Total Income":"166972","Net Income":"166972","Inpatient PPS Amount":"1415416","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419865","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6615","Total Days Title XIX":"17824","Total Days Other":"6578","Total Days Total":"31017","Number of Beds":"217","Total Bed Days Available":"79422","Total Discharges Title V":"","Total Discharges Title XVIII":"222","Total Discharges Title XIX":"38","Total Discharges Title Other":"261","Total Discharges Total":"521","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.8","SNF Average Length of Stay Title XIX":"469.05","SNF Average Length of Stay Total":"59.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"259","SNF Admissions Title XIX":"22","SNF Admissions Other":"284","SNF Admissions Total":"565","SNF Days Title V":"","SNF Days Title XVIII":"6615","SNF Days Title XIX":"17824","SNF Days Other":"6578","SNF Days Total":"31017","SNF Number of Beds":"217","SNF Bed Days Available":"79422","SNF Discharges Title V":"","SNF Discharges Title XVIII":"222","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"261","SNF Discharges Total":"521","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6406756","Overhead Non-Salary Costs":"8987832","Total Charges":"2219182","Total Costs":"1634001","Wage-related Costs (core)":"1743526","Total Salaries (adjusted)":"6406756","Contract Labor":"1812321","Cash on hand and in banks":"-40400","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3892290","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"139263","Other current assets":"","Total Current Assets":"3991153","Land":"","Land improvements":"21814","Buildings":"498000","Leasehold improvements":"","Fixed equipment":"341668","Major movable equipment":"477811","Minor equipment depreciable":"","Total fixed Assets":"572404","Investments":"","Other Assets":"7675","Total other Assets":"7675","Total Assets":"4571232","Accounts payable":"4179532","Salaries, wages, and fees payable":"352289","Payroll taxes payable":"-1750","Notes and Loans Payable (short term)":"54478","Deferred income":"","Other current liabilities":"692642","Total current liabilities":"5277191","Mortgage payable":"","Notes Payable":"11045109","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"11045109","Total liabilities":"16322300","General fund balance":"-11751068","Total fund balances":"-11751068","Total Liabilities and fund balances":"4571232","Total General Inpatient Care Services Revenue":"18070524","Inpatient Revenue":"20289706","Outpatient Revenue":"","Gross Revenue":"20289706","Less Contractual Allowance and discounts on patients\u0027 accounts":"7929317","Net Patient Revenue":"12360389","Less Total Operating Expense":"15394588","Net Income from service to patients":"-3034199","Total Other Income":"124466","Total Income":"-2909733","Net Income":"-2909733","Inpatient PPS Amount":"4726247","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"25516"},{"rpt_rec_num":"1419866","Provider CCN":"075312","Facility Name":"WADSWORTH GLEN HEALTH CARE CENTER","Street Address":"30 BOSTON ROAD","City":"MIDDLETOWN","State Code":"CT","Zip Code":"06457","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1525","Total Days Title XIX":"29236","Total Days Other":"4456","Total Days Total":"35217","Number of Beds":"102","Total Bed Days Available":"37332","Total Discharges Title V":"","Total Discharges Title XVIII":"47","Total Discharges Title XIX":"38","Total Discharges Title Other":"134","Total Discharges Total":"219","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.45","SNF Average Length of Stay Title XIX":"769.37","SNF Average Length of Stay Total":"160.81","SNF Admissions Title V":"","SNF Admissions Title XVIII":"47","SNF Admissions Title XIX":"23","SNF Admissions Other":"140","SNF Admissions Total":"210","SNF Days Title V":"","SNF Days Title XVIII":"1525","SNF Days Title XIX":"29236","SNF Days Other":"4456","SNF Days Total":"35217","SNF Number of Beds":"102","SNF Bed Days Available":"37332","SNF Discharges Title V":"","SNF Discharges Title XVIII":"47","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"134","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":"7119697","Overhead Non-Salary Costs":"6791109","Total Charges":"2767202","Total Costs":"1600761","Wage-related Costs (core)":"1752027","Total Salaries (adjusted)":"7119697","Contract Labor":"1120899","Cash on hand and in banks":"-22644","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2831437","Less: Allowances for uncollectible notes and accounts receivable":"50000","Inventory":"17976","Prepaid expenses":"138756","Other current assets":"","Total Current Assets":"3049336","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1821334","Fixed equipment":"497679","Major movable equipment":"1469743","Minor equipment depreciable":"","Total fixed Assets":"496335","Investments":"","Other Assets":"39122","Total other Assets":"646854","Total Assets":"4192525","Accounts payable":"7808797","Salaries, wages, and fees payable":"669871","Payroll taxes payable":"20997","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"8499665","Mortgage payable":"","Notes Payable":"182354","Unsecured Loans":"","Other long term liabilities":"-1011654","Total long term liabilities":"-829300","Total liabilities":"7670365","General fund balance":"-3477840","Total fund balances":"-3477840","Total Liabilities and fund balances":"4192525","Total General Inpatient Care Services Revenue":"24005954","Inpatient Revenue":"26773156","Outpatient Revenue":"","Gross Revenue":"26773156","Less Contractual Allowance and discounts on patients\u0027 accounts":"14126945","Net Patient Revenue":"12646211","Less Total Operating Expense":"13910806","Net Income from service to patients":"-1264595","Total Other Income":"155968","Total Income":"-1108627","Net Income":"-1108627","Inpatient PPS Amount":"1064799","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419867","Provider CCN":"075313","Facility Name":"GLADEVIEW HEALTH CARE CENTER","Street Address":"60 BOSTON POST ROAD","City":"OLD SAYBROOK","State Code":"CT","Zip Code":"06475","County":"MIDDLESEX","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2612","Total Days Title XIX":"27048","Total Days Other":"12193","Total Days Total":"41853","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"138","Total Discharges Title Other":"133","Total Discharges Total":"351","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.65","SNF Average Length of Stay Title XIX":"196","SNF Average Length of Stay Total":"119.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"284","SNF Admissions Title XIX":"59","SNF Admissions Other":"88","SNF Admissions Total":"431","SNF Days Title V":"","SNF Days Title XVIII":"2612","SNF Days Title XIX":"27048","SNF Days Other":"12193","SNF Days Total":"41853","SNF Number of Beds":"132","SNF Bed Days Available":"48312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"138","SNF Discharges Title Other":"133","SNF Discharges Total":"351","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7338523","Overhead Non-Salary Costs":"8937989","Total Charges":"2593272","Total Costs":"1371928","Wage-related Costs (core)":"1900564","Total Salaries (adjusted)":"7338523","Contract Labor":"1808591","Cash on hand and in banks":"1867935","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3424058","Less: Allowances for uncollectible notes and accounts receivable":"345940","Inventory":"24951","Prepaid expenses":"28072","Other current assets":"","Total Current Assets":"4999076","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"670625","Fixed equipment":"315820","Major movable equipment":"466499","Minor equipment depreciable":"","Total fixed Assets":"302420","Investments":"","Other Assets":"22041","Total other Assets":"22041","Total Assets":"5323537","Accounts payable":"548972","Salaries, wages, and fees payable":"851139","Payroll taxes payable":"-33915","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"230294","Total current liabilities":"1596490","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1596490","General fund balance":"3727047","Total fund balances":"3727047","Total Liabilities and fund balances":"5323537","Total General Inpatient Care Services Revenue":"18177233","Inpatient Revenue":"20738865","Outpatient Revenue":"","Gross Revenue":"20738865","Less Contractual Allowance and discounts on patients\u0027 accounts":"3935581","Net Patient Revenue":"16803284","Less Total Operating Expense":"16276512","Net Income from service to patients":"526772","Total Other Income":"6473","Total Income":"533245","Net Income":"533245","Inpatient PPS Amount":"1775507","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419868","Provider CCN":"075316","Facility Name":"GLASTONBURY HEALTH CARE CENTER","Street Address":"175 HEBRON AVENUE","City":"GLASTONBURY","State Code":"CT","Zip Code":"06033","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7911","Total Days Title XIX":"24271","Total Days Other":"3319","Total Days Total":"35501","Number of Beds":"105","Total Bed Days Available":"38430","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"107","Total Discharges Title Other":"307","Total Discharges Total":"489","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"105.48","SNF Average Length of Stay Title XIX":"226.83","SNF Average Length of Stay Total":"72.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"69","SNF Admissions Title XIX":"20","SNF Admissions Other":"282","SNF Admissions Total":"371","SNF Days Title V":"","SNF Days Title XVIII":"7911","SNF Days Title XIX":"24271","SNF Days Other":"3319","SNF Days Total":"35501","SNF Number of Beds":"105","SNF Bed Days Available":"38430","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"107","SNF Discharges Title Other":"307","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":"7822833","Overhead Non-Salary Costs":"8362327","Total Charges":"3269702","Total Costs":"2228101","Wage-related Costs (core)":"2179285","Total Salaries (adjusted)":"7822833","Contract Labor":"101303","Cash on hand and in banks":"-46353","Temporary Investments":"1520970","Notes Receivable":"-46817","Accounts Receivable":"20356","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"105952","Other current assets":"","Total Current Assets":"1554108","Land":"","Land improvements":"120712","Buildings":"","Leasehold improvements":"3951106","Fixed equipment":"900579","Major movable equipment":"1282806","Minor equipment depreciable":"","Total fixed Assets":"922169","Investments":"","Other Assets":"-1116145","Total other Assets":"-1116145","Total Assets":"1360132","Accounts payable":"3696346","Salaries, wages, and fees payable":"187073","Payroll taxes payable":"5640","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4595711","Total current liabilities":"8484770","Mortgage payable":"","Notes Payable":"357400","Unsecured Loans":"","Other long term liabilities":"6798247","Total long term liabilities":"7155647","Total liabilities":"15640417","General fund balance":"-14280285","Total fund balances":"-14280285","Total Liabilities and fund balances":"1360132","Total General Inpatient Care Services Revenue":"22626175","Inpatient Revenue":"25895877","Outpatient Revenue":"","Gross Revenue":"25895877","Less Contractual Allowance and discounts on patients\u0027 accounts":"14221905","Net Patient Revenue":"11673972","Less Total Operating Expense":"16185160","Net Income from service to patients":"-4511188","Total Other Income":"284843","Total Income":"-4226345","Net Income":"-4226345","Inpatient PPS Amount":"1178962","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13186"},{"rpt_rec_num":"1419869","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"7707","Total Days Title XIX":"29508","Total Days Other":"8265","Total Days Total":"45480","Number of Beds":"148","Total Bed Days Available":"54168","Total Discharges Title V":"","Total Discharges Title XVIII":"287","Total Discharges Title XIX":"45","Total Discharges Title Other":"246","Total Discharges Total":"578","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.85","SNF Average Length of Stay Title XIX":"655.73","SNF Average Length of Stay Total":"78.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"374","SNF Admissions Title XIX":"43","SNF Admissions Other":"252","SNF Admissions Total":"669","SNF Days Title V":"","SNF Days Title XVIII":"7707","SNF Days Title XIX":"29508","SNF Days Other":"8265","SNF Days Total":"45480","SNF Number of Beds":"148","SNF Bed Days Available":"54168","SNF Discharges Title V":"","SNF Discharges Title XVIII":"287","SNF Discharges Title XIX":"45","SNF Discharges Title Other":"246","SNF Discharges Total":"578","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8942931","Overhead Non-Salary Costs":"9751632","Total Charges":"2115998","Total Costs":"1595861","Wage-related Costs (core)":"1947507","Total Salaries (adjusted)":"8942931","Contract Labor":"2290249","Cash on hand and in banks":"548162","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3691313","Less: Allowances for uncollectible notes and accounts receivable":"1152728","Inventory":"","Prepaid expenses":"161698","Other current assets":"","Total Current Assets":"3248445","Land":"542222","Land improvements":"261937","Buildings":"12306194","Leasehold improvements":"","Fixed equipment":"1848126","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2276549","Investments":"","Other Assets":"105915","Total other Assets":"-944951","Total Assets":"4580043","Accounts payable":"1306710","Salaries, wages, and fees payable":"491655","Payroll taxes payable":"6621","Notes and Loans Payable (short term)":"","Deferred income":"3299643","Other current liabilities":"453231","Total current liabilities":"5557860","Mortgage payable":"","Notes Payable":"6098","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"30131","Total liabilities":"5587991","General fund balance":"-1007948","Total fund balances":"-1007948","Total Liabilities and fund balances":"4580043","Total General Inpatient Care Services Revenue":"26778714","Inpatient Revenue":"28895696","Outpatient Revenue":"","Gross Revenue":"28895696","Less Contractual Allowance and discounts on patients\u0027 accounts":"11384100","Net Patient Revenue":"17511596","Less Total Operating Expense":"18694563","Net Income from service to patients":"-1182967","Total Other Income":"122319","Total Income":"-1060648","Net Income":"-1060648","Inpatient PPS Amount":"5512701","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419870","Provider CCN":"075319","Facility Name":"LITCHFIELD WOODS HEALTH CARE CENTER","Street Address":"225 ROBERTS STREET","City":"TORRINGTON","State Code":"CT","Zip Code":"06790","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2854","Total Days Title XIX":"42256","Total Days Other":"7536","Total Days Total":"52646","Number of Beds":"160","Total Bed Days Available":"58560","Total Discharges Title V":"","Total Discharges Title XVIII":"76","Total Discharges Title XIX":"85","Total Discharges Title Other":"242","Total Discharges Total":"403","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.55","SNF Average Length of Stay Title XIX":"497.13","SNF Average Length of Stay Total":"130.64","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"48","SNF Admissions Other":"279","SNF Admissions Total":"411","SNF Days Title V":"","SNF Days Title XVIII":"2854","SNF Days Title XIX":"42256","SNF Days Other":"7536","SNF Days Total":"52646","SNF Number of Beds":"160","SNF Bed Days Available":"58560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"76","SNF Discharges Title XIX":"85","SNF Discharges Title Other":"242","SNF Discharges Total":"403","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11047655","Overhead Non-Salary Costs":"9776019","Total Charges":"4555479","Total Costs":"3376758","Wage-related Costs (core)":"2925744","Total Salaries (adjusted)":"11047655","Contract Labor":"523769","Cash on hand and in banks":"-34160","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2284717","Less: Allowances for uncollectible notes and accounts receivable":"84000","Inventory":"35810","Prepaid expenses":"289962","Other current assets":"","Total Current Assets":"3140477","Land":"","Land improvements":"72073","Buildings":"","Leasehold improvements":"3996082","Fixed equipment":"483625","Major movable equipment":"2221774","Minor equipment depreciable":"","Total fixed Assets":"813932","Investments":"","Other Assets":"1020142","Total other Assets":"4411554","Total Assets":"8365963","Accounts payable":"5097517","Salaries, wages, and fees payable":"911547","Payroll taxes payable":"-32605","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"331444","Total current liabilities":"6307903","Mortgage payable":"","Notes Payable":"450288","Unsecured Loans":"","Other long term liabilities":"992050","Total long term liabilities":"1442338","Total liabilities":"7750241","General fund balance":"615722","Total fund balances":"615722","Total Liabilities and fund balances":"8365963","Total General Inpatient Care Services Revenue":"36608782","Inpatient Revenue":"41164261","Outpatient Revenue":"","Gross Revenue":"41164261","Less Contractual Allowance and discounts on patients\u0027 accounts":"22561626","Net Patient Revenue":"18602635","Less Total Operating Expense":"20823674","Net Income from service to patients":"-2221039","Total Other Income":"104070","Total Income":"-2116969","Net Income":"-2116969","Inpatient PPS Amount":"1929003","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"37"},{"rpt_rec_num":"1419872","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1152","Total Days Title XIX":"24477","Total Days Other":"9860","Total Days Total":"35489","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"38","Total Discharges Title XIX":"37","Total Discharges Title Other":"40","Total Discharges Total":"115","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.32","SNF Average Length of Stay Title XIX":"661.54","SNF Average Length of Stay Total":"308.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"30","SNF Admissions Title XIX":"59","SNF Admissions Other":"94","SNF Admissions Total":"183","SNF Days Title V":"","SNF Days Title XVIII":"1152","SNF Days Title XIX":"24477","SNF Days Other":"9860","SNF Days Total":"35489","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"38","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"40","SNF Discharges Total":"115","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5042787","Overhead Non-Salary Costs":"9421139","Total Charges":"1343303","Total Costs":"1364794","Wage-related Costs (core)":"1357163","Total Salaries (adjusted)":"5042787","Contract Labor":"1530057","Cash on hand and in banks":"437826","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2805405","Less: Allowances for uncollectible notes and accounts receivable":"464044","Inventory":"81411","Prepaid expenses":"69889","Other current assets":"","Total Current Assets":"2921220","Land":"1220000","Land improvements":"166319","Buildings":"10524670","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3066686","Minor equipment depreciable":"","Total fixed Assets":"2027294","Investments":"","Other Assets":"15150","Total other Assets":"15150","Total Assets":"4963664","Accounts payable":"1086871","Salaries, wages, and fees payable":"544672","Payroll taxes payable":"62947","Notes and Loans Payable (short term)":"72233","Deferred income":"","Other current liabilities":"1143328","Total current liabilities":"2910051","Mortgage payable":"","Notes Payable":"2338571","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2338571","Total liabilities":"5248622","General fund balance":"-284958","Total fund balances":"-284958","Total Liabilities and fund balances":"4963664","Total General Inpatient Care Services Revenue":"13266855","Inpatient Revenue":"14610158","Outpatient Revenue":"","Gross Revenue":"14610158","Less Contractual Allowance and discounts on patients\u0027 accounts":"1595692","Net Patient Revenue":"13014466","Less Total Operating Expense":"14463926","Net Income from service to patients":"-1449460","Total Other Income":"80112","Total Income":"-1369348","Net Income":"-1369348","Inpatient PPS Amount":"758652","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5252"},{"rpt_rec_num":"1419873","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5702","Total Days Title XIX":"32801","Total Days Other":"14258","Total Days Total":"52761","Number of Beds":"160","Total Bed Days Available":"58560","Total Discharges Title V":"","Total Discharges Title XVIII":"188","Total Discharges Title XIX":"92","Total Discharges Title Other":"412","Total Discharges Total":"692","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.33","SNF Average Length of Stay Title XIX":"356.53","SNF Average Length of Stay Total":"76.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"205","SNF Admissions Title XIX":"55","SNF Admissions Other":"421","SNF Admissions Total":"681","SNF Days Title V":"","SNF Days Title XVIII":"5702","SNF Days Title XIX":"32801","SNF Days Other":"14258","SNF Days Total":"52761","SNF Number of Beds":"160","SNF Bed Days Available":"58560","SNF Discharges Title V":"","SNF Discharges Title XVIII":"188","SNF Discharges Title XIX":"92","SNF Discharges Title Other":"412","SNF Discharges Total":"692","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10084222","Overhead Non-Salary Costs":"13355178","Total Charges":"6101072","Total Costs":"2577251","Wage-related Costs (core)":"3499334","Total Salaries (adjusted)":"10084222","Contract Labor":"1708077","Cash on hand and in banks":"1487060","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4292328","Less: Allowances for uncollectible notes and accounts receivable":"459198","Inventory":"45714","Prepaid expenses":"149953","Other current assets":"15269","Total Current Assets":"7703557","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"182365","Fixed equipment":"","Major movable equipment":"2135975","Minor equipment depreciable":"","Total fixed Assets":"533824","Investments":"","Other Assets":"15428509","Total other Assets":"15428509","Total Assets":"23665890","Accounts payable":"755030","Salaries, wages, and fees payable":"691498","Payroll taxes payable":"","Notes and Loans Payable (short term)":"2545","Deferred income":"","Other current liabilities":"16561424","Total current liabilities":"18010497","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"47899","Total long term liabilities":"2261169","Total liabilities":"20271666","General fund balance":"3394224","Total fund balances":"3394224","Total Liabilities and fund balances":"23665890","Total General Inpatient Care Services Revenue":"30226405","Inpatient Revenue":"36327477","Outpatient Revenue":"","Gross Revenue":"36327477","Less Contractual Allowance and discounts on patients\u0027 accounts":"11964875","Net Patient Revenue":"24362602","Less Total Operating Expense":"23439400","Net Income from service to patients":"923202","Total Other Income":"47321","Total Income":"970523","Net Income":"970523","Inpatient PPS Amount":"4524875","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17928"},{"rpt_rec_num":"1419874","Provider CCN":"075329","Facility Name":"INGRAHAM MANOR","Street Address":"400 NORTH MAIN STREET","City":"BRISTOL","State Code":"CT","Zip Code":"06010","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2907","Total Days Title XIX":"29484","Total Days Other":"10924","Total Days Total":"43315","Number of Beds":"128","Total Bed Days Available":"46848","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"50","Total Discharges Title Other":"228","Total Discharges Total":"358","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.34","SNF Average Length of Stay Title XIX":"589.68","SNF Average Length of Stay Total":"120.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"94","SNF Admissions Title XIX":"23","SNF Admissions Other":"251","SNF Admissions Total":"368","SNF Days Title V":"","SNF Days Title XVIII":"2907","SNF Days Title XIX":"29484","SNF Days Other":"10924","SNF Days Total":"43315","SNF Number of Beds":"128","SNF Bed Days Available":"46848","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"50","SNF Discharges Title Other":"228","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":"7701373","Overhead Non-Salary Costs":"6687188","Total Charges":"2405666","Total Costs":"1730104","Wage-related Costs (core)":"1871591","Total Salaries (adjusted)":"7701373","Contract Labor":"974515","Cash on hand and in banks":"20058","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4288873","Less: Allowances for uncollectible notes and accounts receivable":"2186147","Inventory":"48648","Prepaid expenses":"47656","Other current assets":"2073903","Total Current Assets":"4292991","Land":"343035","Land improvements":"413660","Buildings":"8240966","Leasehold improvements":"2068834","Fixed equipment":"312003","Major movable equipment":"1811300","Minor equipment depreciable":"","Total fixed Assets":"1079636","Investments":"30663","Other Assets":"","Total other Assets":"30663","Total Assets":"5403290","Accounts payable":"715502","Salaries, wages, and fees payable":"567794","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1299326","Total current liabilities":"7456094","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"106485","Total liabilities":"7562579","General fund balance":"-2159289","Total fund balances":"-2159289","Total Liabilities and fund balances":"5403290","Total General Inpatient Care Services Revenue":"23479229","Inpatient Revenue":"25836359","Outpatient Revenue":"","Gross Revenue":"25836359","Less Contractual Allowance and discounts on patients\u0027 accounts":"10447112","Net Patient Revenue":"15389247","Less Total Operating Expense":"14388561","Net Income from service to patients":"1000686","Total Other Income":"-1440547","Total Income":"-439861","Net Income":"-439861","Inpatient PPS Amount":"1939711","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419875","Provider CCN":"075336","Facility Name":"SOUTHINGTON CARE CENTER","Street Address":"45 MERIDEN AVE","City":"SOUTHINGTON","State Code":"CT","Zip Code":"06489","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5335","Total Days Title XIX":"25800","Total Days Other":"13759","Total Days Total":"44894","Number of Beds":"130","Total Bed Days Available":"47580","Total Discharges Title V":"","Total Discharges Title XVIII":"162","Total Discharges Title XIX":"35","Total Discharges Title Other":"269","Total Discharges Total":"466","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.93","SNF Average Length of Stay Title XIX":"737.14","SNF Average Length of Stay Total":"96.34","SNF Admissions Title V":"","SNF Admissions Title XVIII":"160","SNF Admissions Title XIX":"4","SNF Admissions Other":"306","SNF Admissions Total":"470","SNF Days Title V":"","SNF Days Title XVIII":"5335","SNF Days Title XIX":"25800","SNF Days Other":"13759","SNF Days Total":"44894","SNF Number of Beds":"130","SNF Bed Days Available":"47580","SNF Discharges Title V":"","SNF Discharges Title XVIII":"162","SNF Discharges Title XIX":"35","SNF Discharges Title Other":"269","SNF Discharges Total":"466","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12093779","Overhead Non-Salary Costs":"9801072","Total Charges":"2695061","Total Costs":"2592096","Wage-related Costs (core)":"2406916","Total Salaries (adjusted)":"12093779","Contract Labor":"1617345","Cash on hand and in banks":"8616","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2020930","Less: Allowances for uncollectible notes and accounts receivable":"378104","Inventory":"","Prepaid expenses":"50835","Other current assets":"1637637","Total Current Assets":"3425233","Land":"810000","Land improvements":"437835","Buildings":"6319494","Leasehold improvements":"119019","Fixed equipment":"59085","Major movable equipment":"822988","Minor equipment depreciable":"","Total fixed Assets":"3746115","Investments":"5986738","Other Assets":"12701","Total other Assets":"5999439","Total Assets":"13170787","Accounts payable":"908720","Salaries, wages, and fees payable":"588458","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"204809","Other current liabilities":"419452","Total current liabilities":"2121439","Mortgage payable":"","Notes Payable":"6180152","Unsecured Loans":"","Other long term liabilities":"52867","Total long term liabilities":"6233019","Total liabilities":"8354458","General fund balance":"4816329","Total fund balances":"4816329","Total Liabilities and fund balances":"13170787","Total General Inpatient Care Services Revenue":"25889734","Inpatient Revenue":"28571527","Outpatient Revenue":"","Gross Revenue":"28571527","Less Contractual Allowance and discounts on patients\u0027 accounts":"8367612","Net Patient Revenue":"20203915","Less Total Operating Expense":"21894851","Net Income from service to patients":"-1690936","Total Other Income":"2099606","Total Income":"408670","Net Income":"408670","Inpatient PPS Amount":"3576416","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419877","Provider CCN":"075339","Facility Name":"LORD CHAMBERLAIN  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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2617","Total Days Title XIX":"45983","Total Days Other":"18193","Total Days Total":"66793","Number of Beds":"190","Total Bed Days Available":"69540","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"48","Total Discharges Title Other":"219","Total Discharges Total":"347","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.71","SNF Average Length of Stay Title XIX":"957.98","SNF Average Length of Stay Total":"192.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"76","SNF Admissions Title XIX":"47","SNF Admissions Other":"230","SNF Admissions Total":"353","SNF Days Title V":"","SNF Days Title XVIII":"2617","SNF Days Title XIX":"45983","SNF Days Other":"18193","SNF Days Total":"66793","SNF Number of Beds":"190","SNF Bed Days Available":"69540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"48","SNF Discharges Title Other":"219","SNF Discharges Total":"347","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12558838","Overhead Non-Salary Costs":"10847250","Total Charges":"1978699","Total Costs":"1970748","Wage-related Costs (core)":"2837248","Total Salaries (adjusted)":"12558838","Contract Labor":"","Cash on hand and in banks":"581764","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"7824694","Less: Allowances for uncollectible notes and accounts receivable":"255889","Inventory":"11000","Prepaid expenses":"118655","Other current assets":"","Total Current Assets":"8280224","Land":"","Land improvements":"50531","Buildings":"","Leasehold improvements":"5844975","Fixed equipment":"1858322","Major movable equipment":"2786935","Minor equipment depreciable":"","Total fixed Assets":"1502642","Investments":"","Other Assets":"7000","Total other Assets":"2103859","Total Assets":"11886725","Accounts payable":"5056831","Salaries, wages, and fees payable":"815969","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3345377","Total current liabilities":"9218177","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"541926","Total long term liabilities":"4941245","Total liabilities":"14159422","General fund balance":"-2272697","Total fund balances":"-2272697","Total Liabilities and fund balances":"11886725","Total General Inpatient Care Services Revenue":"33305218","Inpatient Revenue":"35293981","Outpatient Revenue":"","Gross Revenue":"35293981","Less Contractual Allowance and discounts on patients\u0027 accounts":"11367943","Net Patient Revenue":"23926038","Less Total Operating Expense":"23406088","Net Income from service to patients":"519950","Total Other Income":"355248","Total Income":"875198","Net Income":"875198","Inpatient PPS Amount":"1913203","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419878","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3071","Total Days Title XIX":"15534","Total Days Other":"23842","Total Days Total":"42447","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"80","Total Discharges Title XIX":"37","Total Discharges Title Other":"224","Total Discharges Total":"341","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.39","SNF Average Length of Stay Title XIX":"419.84","SNF Average Length of Stay Total":"99.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"13","SNF Admissions Other":"221","SNF Admissions Total":"335","SNF Days Title V":"","SNF Days Title XVIII":"3071","SNF Days Title XIX":"15534","SNF Days Other":"14530","SNF Days Total":"33135","SNF Number of Beds":"94","SNF Bed Days Available":"34404","SNF Discharges Title V":"","SNF Discharges Title XVIII":"80","SNF Discharges Title XIX":"37","SNF Discharges Title Other":"215","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":"10303824","Overhead Non-Salary Costs":"7750279","Total Charges":"1020501","Total Costs":"2150174","Wage-related Costs (core)":"2561825","Total Salaries (adjusted)":"10402999","Contract Labor":"50647","Cash on hand and in banks":"3225661","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2632298","Less: Allowances for uncollectible notes and accounts receivable":"302634","Inventory":"","Prepaid expenses":"214085","Other current assets":"1837755","Total Current Assets":"7607165","Land":"730714","Land improvements":"539843","Buildings":"14495444","Leasehold improvements":"","Fixed equipment":"1674549","Major movable equipment":"2172947","Minor equipment depreciable":"","Total fixed Assets":"22597031","Investments":"30690149","Other Assets":"372053","Total other Assets":"31062202","Total Assets":"61266398","Accounts payable":"776660","Salaries, wages, and fees payable":"707319","Payroll taxes payable":"-17","Notes and Loans Payable (short term)":"1515932","Deferred income":"32783","Other current liabilities":"2406329","Total current liabilities":"5439006","Mortgage payable":"","Notes Payable":"13605000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"13605000","Total liabilities":"19044006","General fund balance":"42222392","Total fund balances":"42222392","Total Liabilities and fund balances":"61266398","Total General Inpatient Care Services Revenue":"21370398","Inpatient Revenue":"22390899","Outpatient Revenue":"","Gross Revenue":"22390899","Less Contractual Allowance and discounts on patients\u0027 accounts":"4162167","Net Patient Revenue":"18228732","Less Total Operating Expense":"18054103","Net Income from service to patients":"174629","Total Other Income":"6276449","Total Income":"6451078","Net Income":"6451078","Inpatient PPS Amount":"2190045","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419880","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":"2024-05-01","Fiscal Year End Date":"2024-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"4227","Total Days Title XIX":"16848","Total Days Other":"9378","Total Days Total":"30453","Number of Beds":"128","Total Bed Days Available":"31360","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"40","Total Discharges Title Other":"136","Total Discharges Total":"281","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40.26","SNF Average Length of Stay Title XIX":"421.2","SNF Average Length of Stay Total":"108.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"201","SNF Admissions Title XIX":"34","SNF Admissions Other":"41","SNF Admissions Total":"276","SNF Days Title V":"","SNF Days Title XVIII":"4227","SNF Days Title XIX":"16848","SNF Days Other":"9378","SNF Days Total":"30453","SNF Number of Beds":"128","SNF Bed Days Available":"31360","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"40","SNF Discharges Title Other":"136","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":"6810044","Overhead Non-Salary Costs":"7124980","Total Charges":"503227","Total Costs":"1268249","Wage-related Costs (core)":"823906","Total Salaries (adjusted)":"6810044","Contract Labor":"472721","Cash on hand and in banks":"939124","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1944253","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"149264","Other current assets":"-11514","Total Current Assets":"3021127","Land":"","Land improvements":"","Buildings":"115589","Leasehold improvements":"75539","Fixed equipment":"","Major movable equipment":"66324","Minor equipment depreciable":"","Total fixed Assets":"232809","Investments":"","Other Assets":"37785","Total other Assets":"37785","Total Assets":"3291721","Accounts payable":"964644","Salaries, wages, and fees payable":"98691","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1112225","Total current liabilities":"3304772","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3304772","General fund balance":"-13051","Total fund balances":"-13051","Total Liabilities and fund balances":"3291721","Total General Inpatient Care Services Revenue":"13012597","Inpatient Revenue":"13272771","Outpatient Revenue":"","Gross Revenue":"13272771","Less Contractual Allowance and discounts on patients\u0027 accounts":"778","Net Patient Revenue":"13271993","Less Total Operating Expense":"13935024","Net Income from service to patients":"-663031","Total Other Income":"649977","Total Income":"-13054","Net Income":"-13054","Inpatient PPS Amount":"3048164","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419881","Provider CCN":"075349","Facility Name":"COOK WILLOW HEALTH \u0026 REHABILITATION","Street Address":"81 HILLSIDE AVE","City":"PLYMOUTH","State Code":"CT","Zip Code":"06782","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"800","Total Days Title XIX":"16638","Total Days Other":"3557","Total Days Total":"20995","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"","Total Discharges Title Other":"32","Total Discharges Total":"52","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"40","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"403.75","SNF Admissions Title V":"","SNF Admissions Title XVIII":"24","SNF Admissions Title XIX":"9","SNF Admissions Other":"72","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"800","SNF Days Title XIX":"16638","SNF Days Other":"3557","SNF Days Total":"20995","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"","SNF Discharges Title Other":"32","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":"3687737","Overhead Non-Salary Costs":"3364101","Total Charges":"179891","Total Costs":"434710","Wage-related Costs (core)":"762132","Total Salaries (adjusted)":"3687737","Contract Labor":"314085","Cash on hand and in banks":"465625","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1218291","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"4807","Prepaid expenses":"3213","Other current assets":"","Total Current Assets":"1691936","Land":"","Land improvements":"169646","Buildings":"","Leasehold improvements":"775835","Fixed equipment":"146445","Major movable equipment":"812585","Minor equipment depreciable":"","Total fixed Assets":"755645","Investments":"","Other Assets":"","Total other Assets":"1561861","Total Assets":"4009442","Accounts payable":"1175683","Salaries, wages, and fees payable":"342266","Payroll taxes payable":"23219","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-7710","Total current liabilities":"1533458","Mortgage payable":"","Notes Payable":"73172","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"414566","Total liabilities":"1948024","General fund balance":"2061418","Total fund balances":"2061418","Total Liabilities and fund balances":"4009442","Total General Inpatient Care Services Revenue":"7811576","Inpatient Revenue":"8370532","Outpatient Revenue":"","Gross Revenue":"8370532","Less Contractual Allowance and discounts on patients\u0027 accounts":"1009450","Net Patient Revenue":"7361082","Less Total Operating Expense":"7051838","Net Income from service to patients":"309244","Total Other Income":"50917","Total Income":"360161","Net Income":"360161","Inpatient PPS Amount":"554262","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419882","Provider CCN":"075350","Facility Name":"SHERIDEN WOODS HEALTH CARE CENTER","Street Address":"321 STONECREST DRIVE","City":"BRISTOL","State Code":"CT","Zip Code":"06010","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1498","Total Days Title XIX":"39468","Total Days Other":"5306","Total Days Total":"46272","Number of Beds":"146","Total Bed Days Available":"53436","Total Discharges Title V":"","Total Discharges Title XVIII":"192","Total Discharges Title XIX":"111","Total Discharges Title Other":"19","Total Discharges Total":"322","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"7.8","SNF Average Length of Stay Title XIX":"355.57","SNF Average Length of Stay Total":"143.7","SNF Admissions Title V":"","SNF Admissions Title XVIII":"234","SNF Admissions Title XIX":"77","SNF Admissions Other":"8","SNF Admissions Total":"319","SNF Days Title V":"","SNF Days Title XVIII":"1498","SNF Days Title XIX":"39468","SNF Days Other":"5306","SNF Days Total":"46272","SNF Number of Beds":"146","SNF Bed Days Available":"53436","SNF Discharges Title V":"","SNF Discharges Title XVIII":"192","SNF Discharges Title XIX":"111","SNF Discharges Title Other":"19","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":"9690494","Overhead Non-Salary Costs":"9466360","Total Charges":"3076467","Total Costs":"2345135","Wage-related Costs (core)":"2507527","Total Salaries (adjusted)":"9690494","Contract Labor":"855803","Cash on hand and in banks":"49299","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3311569","Less: Allowances for uncollectible notes and accounts receivable":"75000","Inventory":"35126","Prepaid expenses":"167201","Other current assets":"","Total Current Assets":"3488195","Land":"","Land improvements":"151417","Buildings":"","Leasehold improvements":"3823981","Fixed equipment":"556370","Major movable equipment":"2026577","Minor equipment depreciable":"","Total fixed Assets":"1481373","Investments":"","Other Assets":"-89746","Total other Assets":"-64746","Total Assets":"4904822","Accounts payable":"17821687","Salaries, wages, and fees payable":"787188","Payroll taxes payable":"-12692","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35738","Total current liabilities":"18631921","Mortgage payable":"","Notes Payable":"322189","Unsecured Loans":"","Other long term liabilities":"6864755","Total long term liabilities":"7186944","Total liabilities":"25818865","General fund balance":"-20914043","Total fund balances":"-20914043","Total Liabilities and fund balances":"4904822","Total General Inpatient Care Services Revenue":"30995919","Inpatient Revenue":"34072386","Outpatient Revenue":"","Gross Revenue":"34072386","Less Contractual Allowance and discounts on patients\u0027 accounts":"19286225","Net Patient Revenue":"14786161","Less Total Operating Expense":"19156854","Net Income from service to patients":"-4370693","Total Other Income":"108847","Total Income":"-4261846","Net Income":"-4261846","Inpatient PPS Amount":"1010454","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11013"},{"rpt_rec_num":"1419883","Provider CCN":"075351","Facility Name":"ABBOTT TERRACE HEALTH CARE CENTER","Street Address":"44 ABBOTT TERRACE","City":"WATERBURY","State Code":"CT","Zip Code":"06702","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-10-09","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1258","Total Days Title XIX":"65907","Total Days Other":"3572","Total Days Total":"70737","Number of Beds":"205","Total Bed Days Available":"76875","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"295","Total Discharges Title Other":"49","Total Discharges Total":"368","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.42","SNF Average Length of Stay Title XIX":"223.41","SNF Average Length of Stay Total":"192.22","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"86","SNF Admissions Other":"72","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"1258","SNF Days Title XIX":"65907","SNF Days Other":"3572","SNF Days Total":"70737","SNF Number of Beds":"205","SNF Bed Days Available":"76875","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"295","SNF Discharges Title Other":"49","SNF Discharges Total":"368","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13406331","Overhead Non-Salary Costs":"10641995","Total Charges":"3168623","Total Costs":"2260974","Wage-related Costs (core)":"3109115","Total Salaries (adjusted)":"13406331","Contract Labor":"158478","Cash on hand and in banks":"93853","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3043165","Less: Allowances for uncollectible notes and accounts receivable":"100000","Inventory":"31940","Prepaid expenses":"216835","Other current assets":"","Total Current Assets":"4051941","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4525388","Fixed equipment":"1402871","Major movable equipment":"2285191","Minor equipment depreciable":"","Total fixed Assets":"1713608","Investments":"","Other Assets":"247632","Total other Assets":"3770324","Total Assets":"9535873","Accounts payable":"5839161","Salaries, wages, and fees payable":"1223650","Payroll taxes payable":"-75757","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-168794","Total current liabilities":"12836159","Mortgage payable":"","Notes Payable":"335439","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2557322","Total liabilities":"15393481","General fund balance":"-5857608","Total fund balances":"-5857608","Total Liabilities and fund balances":"9535873","Total General Inpatient Care Services Revenue":"48508282","Inpatient Revenue":"51676905","Outpatient Revenue":"","Gross Revenue":"51676905","Less Contractual Allowance and discounts on patients\u0027 accounts":"29154248","Net Patient Revenue":"22522657","Less Total Operating Expense":"24048326","Net Income from service to patients":"-1525669","Total Other Income":"116496","Total Income":"-1409173","Net Income":"-1409173","Inpatient PPS Amount":"868421","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12012"},{"rpt_rec_num":"1419884","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":"2024-05-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"871","Total Days Title XIX":"12317","Total Days Other":"914","Total Days Total":"14102","Number of Beds":"141","Total Bed Days Available":"21573","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"47","Total Discharges Title Other":"20","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"58.07","SNF Average Length of Stay Title XIX":"262.06","SNF Average Length of Stay Total":"171.98","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"37","SNF Admissions Other":"20","SNF Admissions Total":"78","SNF Days Title V":"","SNF Days Title XVIII":"871","SNF Days Title XIX":"12317","SNF Days Other":"914","SNF Days Total":"14102","SNF Number of Beds":"141","SNF Bed Days Available":"21573","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"47","SNF Discharges Title Other":"20","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":"2655010","Overhead Non-Salary Costs":"3928491","Total Charges":"593172","Total Costs":"546826","Wage-related Costs (core)":"514882","Total Salaries (adjusted)":"2655010","Contract Labor":"709379","Cash on hand and in banks":"204425","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2204725","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"206684","Other current assets":"39252","Total Current Assets":"2655086","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7076","Fixed equipment":"","Major movable equipment":"48836","Minor equipment depreciable":"","Total fixed Assets":"63311","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2718397","Accounts payable":"1078555","Salaries, wages, and fees payable":"276820","Payroll taxes payable":"181843","Notes and Loans Payable (short term)":"748101","Deferred income":"","Other current liabilities":"469484","Total current liabilities":"2754803","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"660000","Total liabilities":"3414803","General fund balance":"-696406","Total fund balances":"-696406","Total Liabilities and fund balances":"2718397","Total General Inpatient Care Services Revenue":"5585610","Inpatient Revenue":"6178782","Outpatient Revenue":"","Gross Revenue":"6178782","Less Contractual Allowance and discounts on patients\u0027 accounts":"291686","Net Patient Revenue":"5887096","Less Total Operating Expense":"6583501","Net Income from service to patients":"-696405","Total Other Income":"","Total Income":"-696405","Net Income":"-696405","Inpatient PPS Amount":"598252","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419885","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":"2023-10-01","Fiscal Year End Date":"2024-06-06","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"826","Total Days Title XIX":"17426","Total Days Other":"1660","Total Days Total":"19912","Number of Beds":"137","Total Bed Days Available":"34250","Total Discharges Title V":"","Total Discharges Title XVIII":"41","Total Discharges Title XIX":"28","Total Discharges Title Other":"9","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.15","SNF Average Length of Stay Title XIX":"622.36","SNF Average Length of Stay Total":"255.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"14","SNF Admissions Other":"3","SNF Admissions Total":"58","SNF Days Title V":"","SNF Days Title XVIII":"826","SNF Days Title XIX":"17426","SNF Days Other":"1660","SNF Days Total":"19912","SNF Number of Beds":"137","SNF Bed Days Available":"34250","SNF Discharges Title V":"","SNF Discharges Title XVIII":"41","SNF Discharges Title XIX":"28","SNF Discharges Title Other":"9","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":"5548579","Overhead Non-Salary Costs":"5423475","Total Charges":"1424439","Total Costs":"875565","Wage-related Costs (core)":"1223798","Total Salaries (adjusted)":"5548579","Contract Labor":"628876","Cash on hand and in banks":"-261824","Temporary Investments":"","Notes Receivable":"495331","Accounts Receivable":"981386","Less: Allowances for uncollectible notes and accounts receivable":"76400","Inventory":"25545","Prepaid expenses":"388811","Other current assets":"","Total Current Assets":"1552849","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"124908","Fixed equipment":"","Major movable equipment":"957346","Minor equipment depreciable":"","Total fixed Assets":"381780","Investments":"","Other Assets":"1166505","Total other Assets":"1173517","Total Assets":"3108146","Accounts payable":"7234306","Salaries, wages, and fees payable":"71632","Payroll taxes payable":"-159975","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"7145963","Mortgage payable":"","Notes Payable":"-41797","Unsecured Loans":"","Other long term liabilities":"2280701","Total long term liabilities":"2238904","Total liabilities":"9384867","General fund balance":"-6276721","Total fund balances":"-6276721","Total Liabilities and fund balances":"3108146","Total General Inpatient Care Services Revenue":"11618878","Inpatient Revenue":"13043317","Outpatient Revenue":"","Gross Revenue":"13043317","Less Contractual Allowance and discounts on patients\u0027 accounts":"5910515","Net Patient Revenue":"7132802","Less Total Operating Expense":"10972054","Net Income from service to patients":"-3839252","Total Other Income":"133093","Total Income":"-3706159","Net Income":"-3706159","Inpatient PPS Amount":"621816","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419886","Provider CCN":"075355","Facility Name":"STONE BRIDGE CENTER FOR HLTH \u0026 REHAB","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":"2024-06-07","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"205","Total Days Title XIX":"7173","Total Days Other":"8904","Total Days Total":"16282","Number of Beds":"154","Total Bed Days Available":"17864","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"6","Total Discharges Title Other":"34","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.17","SNF Average Length of Stay Title XIX":"1195.5","SNF Average Length of Stay Total":"353.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"8","SNF Admissions Title XIX":"10","SNF Admissions Other":"54","SNF Admissions Total":"72","SNF Days Title V":"","SNF Days Title XVIII":"205","SNF Days Title XIX":"7173","SNF Days Other":"8904","SNF Days Total":"16282","SNF Number of Beds":"154","SNF Bed Days Available":"17864","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"34","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":"2748116","Overhead Non-Salary Costs":"3962799","Total Charges":"769936","Total Costs":"324540","Wage-related Costs (core)":"1017575","Total Salaries (adjusted)":"2748116","Contract Labor":"564716","Cash on hand and in banks":"5625","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3723488","Less: Allowances for uncollectible notes and accounts receivable":"47361","Inventory":"","Prepaid expenses":"34504","Other current assets":"-553453","Total Current Assets":"3162803","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"347875","Fixed equipment":"","Major movable equipment":"430049","Minor equipment depreciable":"","Total fixed Assets":"584840","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3747643","Accounts payable":"2186518","Salaries, wages, and fees payable":"208830","Payroll taxes payable":"","Notes and Loans Payable (short term)":"-240000","Deferred income":"","Other current liabilities":"2576799","Total current liabilities":"4732147","Mortgage payable":"","Notes Payable":"-104573","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"685753","Total liabilities":"5417900","General fund balance":"-1670257","Total fund balances":"-1670257","Total Liabilities and fund balances":"3747643","Total General Inpatient Care Services Revenue":"5694424","Inpatient Revenue":"6464360","Outpatient Revenue":"","Gross Revenue":"6464360","Less Contractual Allowance and discounts on patients\u0027 accounts":"1470143","Net Patient Revenue":"4994217","Less Total Operating Expense":"6710915","Net Income from service to patients":"-1716698","Total Other Income":"46441","Total Income":"-1670257","Net Income":"-1670257","Inpatient PPS Amount":"156213","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419887","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1884","Total Days Title XIX":"14763","Total Days Other":"3790","Total Days Total":"20437","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"50","Total Discharges Title XIX":"2","Total Discharges Title Other":"39","Total Discharges Total":"91","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.68","SNF Average Length of Stay Title XIX":"7381.5","SNF Average Length of Stay Total":"224.58","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"3","SNF Admissions Other":"29","SNF Admissions Total":"86","SNF Days Title V":"","SNF Days Title XVIII":"1884","SNF Days Title XIX":"14763","SNF Days Other":"3790","SNF Days Total":"20437","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"50","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"39","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":"4398233","Overhead Non-Salary Costs":"3789371","Total Charges":"595991","Total Costs":"629555","Wage-related Costs (core)":"474393","Total Salaries (adjusted)":"4398233","Contract Labor":"1043540","Cash on hand and in banks":"290234","Temporary Investments":"1283319","Notes Receivable":"","Accounts Receivable":"1607810","Less: Allowances for uncollectible notes and accounts receivable":"423846","Inventory":"50484","Prepaid expenses":"","Other current assets":"","Total Current Assets":"2806847","Land":"36800","Land improvements":"113952","Buildings":"3492994","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1382168","Minor equipment depreciable":"","Total fixed Assets":"1011971","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3818818","Accounts payable":"623369","Salaries, wages, and fees payable":"298595","Payroll taxes payable":"-125","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1614","Total current liabilities":"1074099","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1074099","General fund balance":"2744719","Total fund balances":"2744719","Total Liabilities and fund balances":"3818818","Total General Inpatient Care Services Revenue":"8592956","Inpatient Revenue":"9188947","Outpatient Revenue":"","Gross Revenue":"9188947","Less Contractual Allowance and discounts on patients\u0027 accounts":"1712599","Net Patient Revenue":"7476348","Less Total Operating Expense":"8187604","Net Income from service to patients":"-711256","Total Other Income":"374399","Total Income":"-336857","Net Income":"-336857","Inpatient PPS Amount":"1299451","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419888","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"33838","Total Days Title XIX":"8351","Total Days Other":"7454","Total Days Total":"49643","Number of Beds":"76","Total Bed Days Available":"27816","Total Discharges Title V":"","Total Discharges Title XVIII":"305","Total Discharges Title XIX":"7","Total Discharges Title Other":"48","Total Discharges Total":"360","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.95","SNF Average Length of Stay Title XIX":"1193","SNF Average Length of Stay Total":"71.09","SNF Admissions Title V":"","SNF Admissions Title XVIII":"343","SNF Admissions Title XIX":"9","SNF Admissions Other":"44","SNF Admissions Total":"396","SNF Days Title V":"","SNF Days Title XVIII":"10966","SNF Days Title XIX":"8351","SNF Days Other":"6277","SNF Days Total":"25594","SNF Number of Beds":"76","SNF Bed Days Available":"27816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"305","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"48","SNF Discharges Total":"360","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"24182575","Overhead Non-Salary Costs":"17800634","Total Charges":"2662111","Total Costs":"1984326","Wage-related Costs (core)":"2585021","Total Salaries (adjusted)":"24182575","Contract Labor":"1177184","Cash on hand and in banks":"3151062","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3158324","Less: Allowances for uncollectible notes and accounts receivable":"9893","Inventory":"","Prepaid expenses":"188501","Other current assets":"1000441","Total Current Assets":"7885935","Land":"1703745","Land improvements":"1074826","Buildings":"31100191","Leasehold improvements":"","Fixed equipment":"5452094","Major movable equipment":"5911179","Minor equipment depreciable":"","Total fixed Assets":"16917718","Investments":"26008691","Other Assets":"2329439","Total other Assets":"28338130","Total Assets":"53141783","Accounts payable":"1756193","Salaries, wages, and fees payable":"1133800","Payroll taxes payable":"43010","Notes and Loans Payable (short term)":"52555","Deferred income":"659622","Other current liabilities":"8107061","Total current liabilities":"11766300","Mortgage payable":"","Notes Payable":"2114064","Unsecured Loans":"","Other long term liabilities":"1158145","Total long term liabilities":"3272209","Total liabilities":"15038509","General fund balance":"38103274","Total fund balances":"38103274","Total Liabilities and fund balances":"53141783","Total General Inpatient Care Services Revenue":"16244780","Inpatient Revenue":"27540685","Outpatient Revenue":"16791463","Gross Revenue":"44332148","Less Contractual Allowance and discounts on patients\u0027 accounts":"4435708","Net Patient Revenue":"39896440","Less Total Operating Expense":"41983209","Net Income from service to patients":"-2086769","Total Other Income":"5537319","Total Income":"3450550","Net Income":"3450550","Inpatient PPS Amount":"7896354","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20205"},{"rpt_rec_num":"1419889","Provider CCN":"075365","Facility Name":"THE CURTIS HOME","Street Address":"380 CROWN STREET","City":"MERIDEN","State Code":"CT","Zip Code":"06450","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"378","Total Days Title XIX":"10171","Total Days Other":"10149","Total Days Total":"20698","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"6","Total Discharges Title Other":"15","Total Discharges Total":"51","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"12.6","SNF Average Length of Stay Title XIX":"1695.17","SNF Average Length of Stay Total":"405.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"10","SNF Admissions Other":"54","SNF Admissions Total":"74","SNF Days Title V":"","SNF Days Title XVIII":"378","SNF Days Title XIX":"10171","SNF Days Other":"10149","SNF Days Total":"20698","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"15","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":"4164383","Overhead Non-Salary Costs":"4273551","Total Charges":"547310","Total Costs":"897396","Wage-related Costs (core)":"740985","Total Salaries (adjusted)":"4164383","Contract Labor":"929943","Cash on hand and in banks":"2820455","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2515660","Less: Allowances for uncollectible notes and accounts receivable":"1042698","Inventory":"","Prepaid expenses":"193259","Other current assets":"110395","Total Current Assets":"4597071","Land":"","Land improvements":"255829","Buildings":"7175241","Leasehold improvements":"","Fixed equipment":"699358","Major movable equipment":"1389169","Minor equipment depreciable":"","Total fixed Assets":"1153771","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"5750842","Accounts payable":"484680","Salaries, wages, and fees payable":"106257","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"382429","Total current liabilities":"973366","Mortgage payable":"","Notes Payable":"65875","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"65875","Total liabilities":"1039241","General fund balance":"4711601","Total fund balances":"4711601","Total Liabilities and fund balances":"5750842","Total General Inpatient Care Services Revenue":"8232001","Inpatient Revenue":"8779311","Outpatient Revenue":"","Gross Revenue":"8779311","Less Contractual Allowance and discounts on patients\u0027 accounts":"1030910","Net Patient Revenue":"7748401","Less Total Operating Expense":"8437934","Net Income from service to patients":"-689533","Total Other Income":"1318900","Total Income":"629367","Net Income":"629367","Inpatient PPS Amount":"259214","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419890","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2851","Total Days Title XIX":"19969","Total Days Other":"5686","Total Days Total":"28506","Number of Beds":"90","Total Bed Days Available":"32940","Total Discharges Title V":"","Total Discharges Title XVIII":"90","Total Discharges Title XIX":"33","Total Discharges Title Other":"156","Total Discharges Total":"279","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.68","SNF Average Length of Stay Title XIX":"605.12","SNF Average Length of Stay Total":"102.17","SNF Admissions Title V":"","SNF Admissions Title XVIII":"91","SNF Admissions Title XIX":"20","SNF Admissions Other":"170","SNF Admissions Total":"281","SNF Days Title V":"","SNF Days Title XVIII":"2851","SNF Days Title XIX":"19969","SNF Days Other":"5686","SNF Days Total":"28506","SNF Number of Beds":"90","SNF Bed Days Available":"32940","SNF Discharges Title V":"","SNF Discharges Title XVIII":"90","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"156","SNF Discharges Total":"279","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"7376240","Overhead Non-Salary Costs":"5748009","Total Charges":"3179371","Total Costs":"2149085","Wage-related Costs (core)":"1829565","Total Salaries (adjusted)":"7376240","Contract Labor":"50967","Cash on hand and in banks":"-149678","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1742232","Less: Allowances for uncollectible notes and accounts receivable":"63750","Inventory":"18244","Prepaid expenses":"119994","Other current assets":"","Total Current Assets":"1667042","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1116651","Fixed equipment":"39230","Major movable equipment":"604488","Minor equipment depreciable":"","Total fixed Assets":"874644","Investments":"","Other Assets":"174497","Total other Assets":"174497","Total Assets":"2716183","Accounts payable":"6752956","Salaries, wages, and fees payable":"585910","Payroll taxes payable":"-25273","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"7313593","Mortgage payable":"","Notes Payable":"191444","Unsecured Loans":"","Other long term liabilities":"-120002","Total long term liabilities":"71442","Total liabilities":"7385035","General fund balance":"-4668852","Total fund balances":"-4668852","Total Liabilities and fund balances":"2716183","Total General Inpatient Care Services Revenue":"18988936","Inpatient Revenue":"22168307","Outpatient Revenue":"","Gross Revenue":"22168307","Less Contractual Allowance and discounts on patients\u0027 accounts":"10337923","Net Patient Revenue":"11830384","Less Total Operating Expense":"13124249","Net Income from service to patients":"-1293865","Total Other Income":"184320","Total Income":"-1109545","Net Income":"-1109545","Inpatient PPS Amount":"1932410","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4911"},{"rpt_rec_num":"1419891","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"4552","Total Days Title XIX":"25455","Total Days Other":"17213","Total Days Total":"47220","Number of Beds":"134","Total Bed Days Available":"49044","Total Discharges Title V":"","Total Discharges Title XVIII":"164","Total Discharges Title XIX":"39","Total Discharges Title Other":"145","Total Discharges Total":"348","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.76","SNF Average Length of Stay Title XIX":"652.69","SNF Average Length of Stay Total":"123.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"170","SNF Admissions Title XIX":"7","SNF Admissions Other":"167","SNF Admissions Total":"344","SNF Days Title V":"","SNF Days Title XVIII":"4552","SNF Days Title XIX":"25455","SNF Days Other":"12371","SNF Days Total":"42378","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"164","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"139","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":"9136146","Overhead Non-Salary Costs":"8830061","Total Charges":"1823247","Total Costs":"1525978","Wage-related Costs (core)":"1593383","Total Salaries (adjusted)":"9136146","Contract Labor":"127269","Cash on hand and in banks":"2710735","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1617281","Less: Allowances for uncollectible notes and accounts receivable":"107836","Inventory":"","Prepaid expenses":"122841","Other current assets":"","Total Current Assets":"4568021","Land":"3671583","Land improvements":"","Buildings":"18558417","Leasehold improvements":"5433600","Fixed equipment":"","Major movable equipment":"1465125","Minor equipment depreciable":"","Total fixed Assets":"26062237","Investments":"","Other Assets":"8541101","Total other Assets":"8658202","Total Assets":"39288460","Accounts payable":"146034","Salaries, wages, and fees payable":"511996","Payroll taxes payable":"39645","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1287461","Total current liabilities":"1985136","Mortgage payable":"27730000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2226720","Total long term liabilities":"31295455","Total liabilities":"33280591","General fund balance":"6007869","Total fund balances":"6007869","Total Liabilities and fund balances":"39288460","Total General Inpatient Care Services Revenue":"24054716","Inpatient Revenue":"25877963","Outpatient Revenue":"","Gross Revenue":"25877963","Less Contractual Allowance and discounts on patients\u0027 accounts":"7637387","Net Patient Revenue":"18240576","Less Total Operating Expense":"17966207","Net Income from service to patients":"274369","Total Other Income":"641609","Total Income":"915978","Net Income":"860489","Inpatient PPS Amount":"3438170","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"928"},{"rpt_rec_num":"1419892","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2237","Total Days Title XIX":"15356","Total Days Other":"7537","Total Days Total":"25130","Number of Beds":"75","Total Bed Days Available":"27450","Total Discharges Title V":"","Total Discharges Title XVIII":"77","Total Discharges Title XIX":"10","Total Discharges Title Other":"222","Total Discharges Total":"309","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.05","SNF Average Length of Stay Title XIX":"1535.6","SNF Average Length of Stay Total":"81.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"10","SNF Admissions Other":"225","SNF Admissions Total":"316","SNF Days Title V":"","SNF Days Title XVIII":"2237","SNF Days Title XIX":"15356","SNF Days Other":"7537","SNF Days Total":"25130","SNF Number of Beds":"75","SNF Bed Days Available":"27450","SNF Discharges Title V":"","SNF Discharges Title XVIII":"77","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"222","SNF Discharges Total":"309","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5624478","Overhead Non-Salary Costs":"4858424","Total Charges":"1566139","Total Costs":"1767737","Wage-related Costs (core)":"1119820","Total Salaries (adjusted)":"5624478","Contract Labor":"","Cash on hand and in banks":"14918","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1478294","Less: Allowances for uncollectible notes and accounts receivable":"174500","Inventory":"","Prepaid expenses":"2912","Other current assets":"","Total Current Assets":"1321624","Land":"","Land improvements":"427988","Buildings":"","Leasehold improvements":"7511621","Fixed equipment":"613540","Major movable equipment":"1124199","Minor equipment depreciable":"","Total fixed Assets":"4714520","Investments":"","Other Assets":"254089","Total other Assets":"1054893","Total Assets":"7091037","Accounts payable":"1846230","Salaries, wages, and fees payable":"264879","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1223101","Total current liabilities":"3334210","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1340739","Total long term liabilities":"6581527","Total liabilities":"9915737","General fund balance":"-2824700","Total fund balances":"-2824700","Total Liabilities and fund balances":"7091037","Total General Inpatient Care Services Revenue":"11423605","Inpatient Revenue":"12989744","Outpatient Revenue":"","Gross Revenue":"12989744","Less Contractual Allowance and discounts on patients\u0027 accounts":"3129132","Net Patient Revenue":"9860612","Less Total Operating Expense":"10482902","Net Income from service to patients":"-622290","Total Other Income":"54954","Total Income":"-567336","Net Income":"-567336","Inpatient PPS Amount":"1562238","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419893","Provider CCN":"075374","Facility Name":"MONSIGNOR BOJNOWSKI MANOR","Street Address":"50 PULASKI","City":"NEW BRITAIN","State Code":"CT","Zip Code":"06053","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1825","Total Days Title XIX":"11645","Total Days Other":"6345","Total Days Total":"19815","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"1","Total Discharges Title Other":"5","Total Discharges Total":"9","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"608.33","SNF Average Length of Stay Title XIX":"11645","SNF Average Length of Stay Total":"2201.67","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"1","SNF Admissions Other":"9","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"1825","SNF Days Title XIX":"11645","SNF Days Other":"6345","SNF Days Total":"19815","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"5","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":"3558992","Overhead Non-Salary Costs":"3724456","Total Charges":"850289","Total Costs":"734670","Wage-related Costs (core)":"433601","Total Salaries (adjusted)":"3558992","Contract Labor":"1302582","Cash on hand and in banks":"1951030","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"661680","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"24160","Prepaid expenses":"65272","Other current assets":"","Total Current Assets":"2694753","Land":"","Land improvements":"337426","Buildings":"5556803","Leasehold improvements":"157000","Fixed equipment":"1590102","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1250605","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3945358","Accounts payable":"204024","Salaries, wages, and fees payable":"-667502","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"3933","Other current liabilities":"2648239","Total current liabilities":"2188694","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2188694","General fund balance":"1756664","Total fund balances":"1756664","Total Liabilities and fund balances":"3945358","Total General Inpatient Care Services Revenue":"8928707","Inpatient Revenue":"9823435","Outpatient Revenue":"","Gross Revenue":"9823435","Less Contractual Allowance and discounts on patients\u0027 accounts":"2069303","Net Patient Revenue":"7754132","Less Total Operating Expense":"7283448","Net Income from service to patients":"470684","Total Other Income":"648649","Total Income":"1119333","Net Income":"1119333","Inpatient PPS Amount":"893454","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419895","Provider CCN":"075390","Facility Name":"BEACON BROOK CENTER FOR HLTH \u0026 REHAB","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2226","Total Days Title XIX":"11395","Total Days Other":"1445","Total Days Total":"15066","Number of Beds":"126","Total Bed Days Available":"46116","Total Discharges Title V":"","Total Discharges Title XVIII":"75","Total Discharges Title XIX":"9","Total Discharges Title Other":"33","Total Discharges Total":"117","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.68","SNF Average Length of Stay Title XIX":"1266.11","SNF Average Length of Stay Total":"128.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"7","SNF Admissions Other":"43","SNF Admissions Total":"67","SNF Days Title V":"","SNF Days Title XVIII":"2226","SNF Days Title XIX":"11395","SNF Days Other":"1445","SNF Days Total":"15066","SNF Number of Beds":"126","SNF Bed Days Available":"46116","SNF Discharges Title V":"","SNF Discharges Title XVIII":"75","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"33","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":"2417416","Overhead Non-Salary Costs":"3482357","Total Charges":"1201750","Total Costs":"715458","Wage-related Costs (core)":"904282","Total Salaries (adjusted)":"2417416","Contract Labor":"666255","Cash on hand and in banks":"-40981","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4540661","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"-23574","Other current assets":"","Total Current Assets":"4476106","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"407142","Fixed equipment":"","Major movable equipment":"92613","Minor equipment depreciable":"","Total fixed Assets":"1122116","Investments":"","Other Assets":"-548532","Total other Assets":"-548532","Total Assets":"5049690","Accounts payable":"1676303","Salaries, wages, and fees payable":"93857","Payroll taxes payable":"","Notes and Loans Payable (short term)":"110000","Deferred income":"","Other current liabilities":"544608","Total current liabilities":"2424768","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"2210000","Total long term liabilities":"2891243","Total liabilities":"5316011","General fund balance":"-266321","Total fund balances":"-266321","Total Liabilities and fund balances":"5049690","Total General Inpatient Care Services Revenue":"8359217","Inpatient Revenue":"9556070","Outpatient Revenue":"","Gross Revenue":"9556070","Less Contractual Allowance and discounts on patients\u0027 accounts":"3922688","Net Patient Revenue":"5633382","Less Total Operating Expense":"5899773","Net Income from service to patients":"-266391","Total Other Income":"70","Total Income":"-266321","Net Income":"-266321","Inpatient PPS Amount":"1646540","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419896","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2227","Total Days Title XIX":"14411","Total Days Other":"7307","Total Days Total":"23945","Number of Beds":"71","Total Bed Days Available":"25986","Total Discharges Title V":"","Total Discharges Title XVIII":"95","Total Discharges Title XIX":"11","Total Discharges Title Other":"270","Total Discharges Total":"376","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.44","SNF Average Length of Stay Title XIX":"1310.09","SNF Average Length of Stay Total":"63.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"92","SNF Admissions Title XIX":"10","SNF Admissions Other":"277","SNF Admissions Total":"379","SNF Days Title V":"","SNF Days Title XVIII":"2227","SNF Days Title XIX":"14411","SNF Days Other":"7307","SNF Days Total":"23945","SNF Number of Beds":"71","SNF Bed Days Available":"25986","SNF Discharges Title V":"","SNF Discharges Title XVIII":"95","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"270","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":"5550773","Overhead Non-Salary Costs":"4873907","Total Charges":"1875206","Total Costs":"1603037","Wage-related Costs (core)":"1056941","Total Salaries (adjusted)":"5550773","Contract Labor":"","Cash on hand and in banks":"82927","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1301599","Less: Allowances for uncollectible notes and accounts receivable":"196128","Inventory":"","Prepaid expenses":"7893","Other current assets":"","Total Current Assets":"1196291","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"7689571","Fixed equipment":"810985","Major movable equipment":"784913","Minor equipment depreciable":"","Total fixed Assets":"2316039","Investments":"","Other Assets":"","Total other Assets":"358532","Total Assets":"3870862","Accounts payable":"1582957","Salaries, wages, and fees payable":"246176","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1258194","Total current liabilities":"3087327","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"482286","Total long term liabilities":"3919347","Total liabilities":"7006674","General fund balance":"-3135812","Total fund balances":"-3135812","Total Liabilities and fund balances":"3870862","Total General Inpatient Care Services Revenue":"11350959","Inpatient Revenue":"13226330","Outpatient Revenue":"","Gross Revenue":"13226330","Less Contractual Allowance and discounts on patients\u0027 accounts":"3443531","Net Patient Revenue":"9782799","Less Total Operating Expense":"10424680","Net Income from service to patients":"-641881","Total Other Income":"384293","Total Income":"-257588","Net Income":"-257588","Inpatient PPS Amount":"1524998","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419897","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1752","Total Days Title XIX":"24626","Total Days Other":"6254","Total Days Total":"32632","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"52","Total Discharges Title XIX":"20","Total Discharges Title Other":"183","Total Discharges Total":"255","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.69","SNF Average Length of Stay Title XIX":"1231.3","SNF Average Length of Stay Total":"127.97","SNF Admissions Title V":"","SNF Admissions Title XVIII":"62","SNF Admissions Title XIX":"23","SNF Admissions Other":"182","SNF Admissions Total":"267","SNF Days Title V":"","SNF Days Title XVIII":"1752","SNF Days Title XIX":"24626","SNF Days Other":"6254","SNF Days Total":"32632","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"52","SNF Discharges Title XIX":"20","SNF Discharges Title Other":"183","SNF Discharges Total":"255","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6880573","Overhead Non-Salary Costs":"6034776","Total Charges":"2230403","Total Costs":"1787553","Wage-related Costs (core)":"1396160","Total Salaries (adjusted)":"6880573","Contract Labor":"764751","Cash on hand and in banks":"370352","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1741065","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"19839","Prepaid expenses":"69827","Other current assets":"-205000","Total Current Assets":"1995858","Land":"1000000","Land improvements":"339029","Buildings":"6039220","Leasehold improvements":"1756531","Fixed equipment":"252658","Major movable equipment":"1162256","Minor equipment depreciable":"","Total fixed Assets":"1753009","Investments":"","Other Assets":"60800","Total other Assets":"60800","Total Assets":"3809667","Accounts payable":"306990","Salaries, wages, and fees payable":"148251","Payroll taxes payable":"195519","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"202896","Total current liabilities":"853656","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"-2347895","Total long term liabilities":"-2347895","Total liabilities":"-1494239","General fund balance":"5303906","Total fund balances":"5303906","Total Liabilities and fund balances":"3809667","Total General Inpatient Care Services Revenue":"19780371","Inpatient Revenue":"22010774","Outpatient Revenue":"","Gross Revenue":"22010774","Less Contractual Allowance and discounts on patients\u0027 accounts":"9842641","Net Patient Revenue":"12168133","Less Total Operating Expense":"12915349","Net Income from service to patients":"-747216","Total Other Income":"164644","Total Income":"-582572","Net Income":"-582572","Inpatient PPS Amount":"1218270","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"215"},{"rpt_rec_num":"1419899","Provider CCN":"075402","Facility Name":"MANSFIELD CENTER FOR NURSING REHAB","Street Address":"100 WARREN CIRCLE","City":"STORRS","State Code":"CT","Zip Code":"06268","County":"TOLLAND","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3473","Total Days Title XIX":"2181","Total Days Other":"2101","Total Days Total":"7755","Number of Beds":"88","Total Bed Days Available":"32208","Total Discharges Title V":"","Total Discharges Title XVIII":"105","Total Discharges Title XIX":"2","Total Discharges Title Other":"48","Total Discharges Total":"155","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.08","SNF Average Length of Stay Title XIX":"1090.5","SNF Average Length of Stay Total":"50.03","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"3","SNF Admissions Other":"46","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"3473","SNF Days Title XIX":"2181","SNF Days Other":"2101","SNF Days Total":"7755","SNF Number of Beds":"88","SNF Bed Days Available":"32208","SNF Discharges Title V":"","SNF Discharges Title XVIII":"105","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"48","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":"882243","Overhead Non-Salary Costs":"1310774","Total Charges":"973607","Total Costs":"280842","Wage-related Costs (core)":"220610","Total Salaries (adjusted)":"882243","Contract Labor":"331897","Cash on hand and in banks":"718440","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1528667","Less: Allowances for uncollectible notes and accounts receivable":"240725","Inventory":"20948","Prepaid expenses":"51924","Other current assets":"2470","Total Current Assets":"2100000","Land":"750000","Land improvements":"1705913","Buildings":"5878248","Leasehold improvements":"22311","Fixed equipment":"347780","Major movable equipment":"1168386","Minor equipment depreciable":"","Total fixed Assets":"2304394","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4404394","Accounts payable":"1634596","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1232971","Total current liabilities":"2867567","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"168916","Total liabilities":"3036483","General fund balance":"1367911","Total fund balances":"1367911","Total Liabilities and fund balances":"4404394","Total General Inpatient Care Services Revenue":"2073367","Inpatient Revenue":"2556075","Outpatient Revenue":"","Gross Revenue":"2556075","Less Contractual Allowance and discounts on patients\u0027 accounts":"284669","Net Patient Revenue":"2271406","Less Total Operating Expense":"2193017","Net Income from service to patients":"78389","Total Other Income":"-8189","Total Income":"70200","Net Income":"70200","Inpatient PPS Amount":"2588538","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419900","Provider CCN":"075408","Facility Name":"LEEWAY  INC","Street Address":"40 ALBERT STREET","City":"NEW HAVEN","State Code":"CT","Zip Code":"06511","County":"NEW HAVEN","Medicare CBSA Number":"35300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"749","Total Days Title XIX":"9150","Total Days Other":"11300","Total Days Total":"21199","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"27","Total Discharges Title Other":"36","Total Discharges Total":"72","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"83.22","SNF Average Length of Stay Title XIX":"338.89","SNF Average Length of Stay Total":"237.8","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"28","SNF Admissions Other":"7","SNF Admissions Total":"52","SNF Days Title V":"","SNF Days Title XVIII":"749","SNF Days Title XIX":"9150","SNF Days Other":"564","SNF Days Total":"10463","SNF Number of Beds":"30","SNF Bed Days Available":"10980","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"8","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":"3654569","Overhead Non-Salary Costs":"5548654","Total Charges":"591323","Total Costs":"632131","Wage-related Costs (core)":"643492","Total Salaries (adjusted)":"3654569","Contract Labor":"","Cash on hand and in banks":"1702026","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"970206","Less: Allowances for uncollectible notes and accounts receivable":"99970","Inventory":"","Prepaid expenses":"10228","Other current assets":"","Total Current Assets":"2797962","Land":"581784","Land improvements":"315457","Buildings":"10882412","Leasehold improvements":"","Fixed equipment":"653831","Major movable equipment":"1184453","Minor equipment depreciable":"","Total fixed Assets":"5895751","Investments":"","Other Assets":"45979","Total other Assets":"45979","Total Assets":"8739692","Accounts payable":"532795","Salaries, wages, and fees payable":"52991","Payroll taxes payable":"-4907","Notes and Loans Payable (short term)":"12732","Deferred income":"","Other current liabilities":"831902","Total current liabilities":"1425513","Mortgage payable":"2458428","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2458428","Total liabilities":"3883941","General fund balance":"4855751","Total fund balances":"4855751","Total Liabilities and fund balances":"8739692","Total General Inpatient Care Services Revenue":"7271316","Inpatient Revenue":"7872827","Outpatient Revenue":"43275","Gross Revenue":"7916102","Less Contractual Allowance and discounts on patients\u0027 accounts":"398845","Net Patient Revenue":"7517257","Less Total Operating Expense":"9203223","Net Income from service to patients":"-1685966","Total Other Income":"1881330","Total Income":"195364","Net Income":"195364","Inpatient PPS Amount":"696941","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419901","Provider CCN":"075410","Facility Name":"AARON MANOR NURSING \u0026 REHAB CENTER","Street Address":"3 SOUTH WIG HILL ROAD","City":"CHESTER","State Code":"CT","Zip Code":"06412","County":"MIDDLESEX","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2357","Total Days Title XIX":"11961","Total Days Other":"6386","Total Days Total":"20704","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"71","Total Discharges Title XIX":"3","Total Discharges Title Other":"114","Total Discharges Total":"188","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.2","SNF Average Length of Stay Title XIX":"3987","SNF Average Length of Stay Total":"110.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"74","SNF Admissions Title XIX":"3","SNF Admissions Other":"114","SNF Admissions Total":"191","SNF Days Title V":"","SNF Days Title XVIII":"2357","SNF Days Title XIX":"11961","SNF Days Other":"6386","SNF Days Total":"20704","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"71","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"114","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":"4410870","Overhead Non-Salary Costs":"4052510","Total Charges":"1113009","Total Costs":"1078418","Wage-related Costs (core)":"876403","Total Salaries (adjusted)":"4410870","Contract Labor":"","Cash on hand and in banks":"98103","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1109076","Less: Allowances for uncollectible notes and accounts receivable":"59532","Inventory":"","Prepaid expenses":"2270","Other current assets":"","Total Current Assets":"1149917","Land":"","Land improvements":"127479","Buildings":"","Leasehold improvements":"3499888","Fixed equipment":"641079","Major movable equipment":"686404","Minor equipment depreciable":"","Total fixed Assets":"1154286","Investments":"","Other Assets":"476606","Total other Assets":"2457001","Total Assets":"4761204","Accounts payable":"1075801","Salaries, wages, and fees payable":"205235","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"865589","Total current liabilities":"2146625","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"99022","Total long term liabilities":"1155935","Total liabilities":"3302560","General fund balance":"1458644","Total fund balances":"1458644","Total Liabilities and fund balances":"4761204","Total General Inpatient Care Services Revenue":"9319478","Inpatient Revenue":"10432487","Outpatient Revenue":"","Gross Revenue":"10432487","Less Contractual Allowance and discounts on patients\u0027 accounts":"1964388","Net Patient Revenue":"8468099","Less Total Operating Expense":"8463380","Net Income from service to patients":"4719","Total Other Income":"143525","Total Income":"148244","Net Income":"148244","Inpatient PPS Amount":"1418651","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419902","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4991","Total Days Title XIX":"","Total Days Other":"10955","Total Days Total":"15946","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"242","Total Discharges Title XIX":"","Total Discharges Title Other":"621","Total Discharges Total":"863","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.62","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"18.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"243","SNF Admissions Title XIX":"","SNF Admissions Other":"620","SNF Admissions Total":"863","SNF Days Title V":"","SNF Days Title XVIII":"4991","SNF Days Title XIX":"","SNF Days Other":"10955","SNF Days Total":"15946","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"242","SNF Discharges Title XIX":"","SNF Discharges Title Other":"621","SNF Discharges Total":"863","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5017125","Overhead Non-Salary Costs":"4503719","Total Charges":"3216821","Total Costs":"2512348","Wage-related Costs (core)":"677358","Total Salaries (adjusted)":"5017125","Contract Labor":"","Cash on hand and in banks":"271808","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1801517","Less: Allowances for uncollectible notes and accounts receivable":"503305","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1570020","Land":"","Land improvements":"","Buildings":"4711609","Leasehold improvements":"","Fixed equipment":"486545","Major movable equipment":"469122","Minor equipment depreciable":"","Total fixed Assets":"2194836","Investments":"","Other Assets":"-1000","Total other Assets":"7161304","Total Assets":"10926160","Accounts payable":"1235291","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"8198","Total current liabilities":"1243489","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2817693","Total liabilities":"4061182","General fund balance":"6864978","Total fund balances":"6864978","Total Liabilities and fund balances":"10926160","Total General Inpatient Care Services Revenue":"8386258","Inpatient Revenue":"11646982","Outpatient Revenue":"","Gross Revenue":"11646982","Less Contractual Allowance and discounts on patients\u0027 accounts":"3226786","Net Patient Revenue":"8420196","Less Total Operating Expense":"9520844","Net Income from service to patients":"-1100648","Total Other Income":"234966","Total Income":"-865682","Net Income":"-865682","Inpatient PPS Amount":"3524916","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419903","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1341","Total Days Title XIX":"41275","Total Days Other":"3335","Total Days Total":"45951","Number of Beds":"145","Total Bed Days Available":"53070","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"108","Total Discharges Title Other":"72","Total Discharges Total":"208","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.89","SNF Average Length of Stay Title XIX":"382.18","SNF Average Length of Stay Total":"220.92","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"73","SNF Admissions Other":"92","SNF Admissions Total":"201","SNF Days Title V":"","SNF Days Title XVIII":"1341","SNF Days Title XIX":"41275","SNF Days Other":"3335","SNF Days Total":"45951","SNF Number of Beds":"145","SNF Bed Days Available":"53070","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"108","SNF Discharges Title Other":"72","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":"8998002","Overhead Non-Salary Costs":"7558391","Total Charges":"2229775","Total Costs":"1606525","Wage-related Costs (core)":"2258826","Total Salaries (adjusted)":"8998002","Contract Labor":"464483","Cash on hand and in banks":"1386","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3659440","Less: Allowances for uncollectible notes and accounts receivable":"80000","Inventory":"31340","Prepaid expenses":"112092","Other current assets":"","Total Current Assets":"3724258","Land":"","Land improvements":"99523","Buildings":"","Leasehold improvements":"2822632","Fixed equipment":"896157","Major movable equipment":"1715460","Minor equipment depreciable":"","Total fixed Assets":"635425","Investments":"","Other Assets":"2630525","Total other Assets":"2630525","Total Assets":"6990208","Accounts payable":"7003357","Salaries, wages, and fees payable":"866522","Payroll taxes payable":"83975","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17454","Total current liabilities":"7971308","Mortgage payable":"","Notes Payable":"269159","Unsecured Loans":"","Other long term liabilities":"4747822","Total long term liabilities":"5016981","Total liabilities":"12988289","General fund balance":"-5998081","Total fund balances":"-5998081","Total Liabilities and fund balances":"6990208","Total General Inpatient Care Services Revenue":"30028566","Inpatient Revenue":"32258341","Outpatient Revenue":"","Gross Revenue":"32258341","Less Contractual Allowance and discounts on patients\u0027 accounts":"15961006","Net Patient Revenue":"16297335","Less Total Operating Expense":"16556393","Net Income from service to patients":"-259058","Total Other Income":"52833","Total Income":"-206225","Net Income":"-206225","Inpatient PPS Amount":"1012579","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419904","Provider CCN":"075416","Facility Name":"CANDLEWOOD VALLEY","Street Address":"30 PARK LANE EAST","City":"NEW MILFORD","State Code":"CT","Zip Code":"06776","County":"LITCHFIELD","Medicare CBSA Number":"99907","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"6743","Total Days Title XIX":"27275","Total Days Other":"11224","Total Days Total":"45242","Number of Beds":"148","Total Bed Days Available":"54168","Total Discharges Title V":"","Total Discharges Title XVIII":"196","Total Discharges Title XIX":"93","Total Discharges Title Other":"143","Total Discharges Total":"432","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.4","SNF Average Length of Stay Title XIX":"293.28","SNF Average Length of Stay Total":"104.73","SNF Admissions Title V":"","SNF Admissions Title XVIII":"230","SNF Admissions Title XIX":"58","SNF Admissions Other":"158","SNF Admissions Total":"446","SNF Days Title V":"","SNF Days Title XVIII":"6743","SNF Days Title XIX":"27275","SNF Days Other":"11224","SNF Days Total":"45242","SNF Number of Beds":"148","SNF Bed Days Available":"54168","SNF Discharges Title V":"","SNF Discharges Title XVIII":"196","SNF Discharges Title XIX":"93","SNF Discharges Title Other":"143","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":"8604052","Overhead Non-Salary Costs":"9803799","Total Charges":"2154705","Total Costs":"1820529","Wage-related Costs (core)":"2240985","Total Salaries (adjusted)":"8604052","Contract Labor":"1392386","Cash on hand and in banks":"574117","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3812148","Less: Allowances for uncollectible notes and accounts receivable":"370607","Inventory":"","Prepaid expenses":"189522","Other current assets":"","Total Current Assets":"10361716","Land":"","Land improvements":"","Buildings":"1269674","Leasehold improvements":"","Fixed equipment":"248099","Major movable equipment":"269795","Minor equipment depreciable":"","Total fixed Assets":"1170958","Investments":"","Other Assets":"12272","Total other Assets":"12272","Total Assets":"11544946","Accounts payable":"2846796","Salaries, wages, and fees payable":"491000","Payroll taxes payable":"9648","Notes and Loans Payable (short term)":"49513","Deferred income":"","Other current liabilities":"751306","Total current liabilities":"4148263","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1157662","Total liabilities":"5305925","General fund balance":"6239021","Total fund balances":"6239021","Total Liabilities and fund balances":"11544946","Total General Inpatient Care Services Revenue":"22294379","Inpatient Revenue":"24449084","Outpatient Revenue":"","Gross Revenue":"24449084","Less Contractual Allowance and discounts on patients\u0027 accounts":"6366268","Net Patient Revenue":"18082816","Less Total Operating Expense":"18407851","Net Income from service to patients":"-325035","Total Other Income":"306644","Total Income":"-18391","Net Income":"-18391","Inpatient PPS Amount":"4530035","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10183"},{"rpt_rec_num":"1419906","Provider CCN":"075423","Facility Name":"JACC HEALTHCARE CENTER OF DANIELSON","Street Address":"111 WESTCOTT ROAD","City":"DANIELSON","State Code":"CT","Zip Code":"06239","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4229","Total Days Title XIX":"40517","Total Days Other":"11369","Total Days Total":"56115","Number of Beds":"190","Total Bed Days Available":"69540","Total Discharges Title V":"","Total Discharges Title XVIII":"89","Total Discharges Title XIX":"53","Total Discharges Title Other":"240","Total Discharges Total":"382","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.52","SNF Average Length of Stay Title XIX":"764.47","SNF Average Length of Stay Total":"146.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"97","SNF Admissions Title XIX":"56","SNF Admissions Other":"306","SNF Admissions Total":"459","SNF Days Title V":"","SNF Days Title XVIII":"4229","SNF Days Title XIX":"40517","SNF Days Other":"11369","SNF Days Total":"56115","SNF Number of Beds":"190","SNF Bed Days Available":"69540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"89","SNF Discharges Title XIX":"53","SNF Discharges Title Other":"240","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":"10454538","Overhead Non-Salary Costs":"10786190","Total Charges":"2313307","Total Costs":"2190767","Wage-related Costs (core)":"4087734","Total Salaries (adjusted)":"10454538","Contract Labor":"1061092","Cash on hand and in banks":"388863","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4485717","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"15722","Other current assets":"","Total Current Assets":"4890302","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1142700","Fixed equipment":"125964","Major movable equipment":"23096","Minor equipment depreciable":"","Total fixed Assets":"340531","Investments":"","Other Assets":"1913465","Total other Assets":"2913385","Total Assets":"8144218","Accounts payable":"2401947","Salaries, wages, and fees payable":"474687","Payroll taxes payable":"25947","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1462476","Total current liabilities":"4365057","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"179500","Total liabilities":"4544557","General fund balance":"3599661","Total fund balances":"3599661","Total Liabilities and fund balances":"8144218","Total General Inpatient Care Services Revenue":"21039417","Inpatient Revenue":"23352724","Outpatient Revenue":"","Gross Revenue":"23352724","Less Contractual Allowance and discounts on patients\u0027 accounts":"1143979","Net Patient Revenue":"22208745","Less Total Operating Expense":"21240728","Net Income from service to patients":"968017","Total Other Income":"150874","Total Income":"1118891","Net Income":"1118891","Inpatient PPS Amount":"3156070","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419908","Provider CCN":"075425","Facility Name":"JACC HEALTHCARE CENTER OF WINDHAM","Street Address":"595 VALLEY STREET","City":"WILLIMANTIC","State Code":"CT","Zip Code":"06226-1901","County":"WINDHAM","Medicare CBSA Number":"49340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2087","Total Days Title XIX":"25892","Total Days Other":"6251","Total Days Total":"34230","Number of Beds":"114","Total Bed Days Available":"41724","Total Discharges Title V":"","Total Discharges Title XVIII":"32","Total Discharges Title XIX":"32","Total Discharges Title Other":"31","Total Discharges Total":"95","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.22","SNF Average Length of Stay Title XIX":"809.13","SNF Average Length of Stay Total":"360.32","SNF Admissions Title V":"","SNF Admissions Title XVIII":"34","SNF Admissions Title XIX":"40","SNF Admissions Other":"74","SNF Admissions Total":"148","SNF Days Title V":"","SNF Days Title XVIII":"2087","SNF Days Title XIX":"25892","SNF Days Other":"6251","SNF Days Total":"34230","SNF Number of Beds":"114","SNF Bed Days Available":"41724","SNF Discharges Title V":"","SNF Discharges Title XVIII":"32","SNF Discharges Title XIX":"32","SNF Discharges Title Other":"31","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":"7375538","Overhead Non-Salary Costs":"5581919","Total Charges":"1208759","Total Costs":"1025449","Wage-related Costs (core)":"1342801","Total Salaries (adjusted)":"7375538","Contract Labor":"693783","Cash on hand and in banks":"182225","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2099062","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"16729","Other current assets":"","Total Current Assets":"2093057","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"84671","Fixed equipment":"5498","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"80931","Investments":"","Other Assets":"-1679731","Total other Assets":"-1679731","Total Assets":"494257","Accounts payable":"747199","Salaries, wages, and fees payable":"219940","Payroll taxes payable":"14445","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2196371","Total current liabilities":"3177955","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"17500","Total liabilities":"3195455","General fund balance":"-2701198","Total fund balances":"-2701198","Total Liabilities and fund balances":"494257","Total General Inpatient Care Services Revenue":"13203795","Inpatient Revenue":"14412554","Outpatient Revenue":"","Gross Revenue":"14412554","Less Contractual Allowance and discounts on patients\u0027 accounts":"2204558","Net Patient Revenue":"12207996","Less Total Operating Expense":"12957457","Net Income from service to patients":"-749461","Total Other Income":"109","Total Income":"-749352","Net Income":"-749352","Inpatient PPS Amount":"1480016","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419909","Provider CCN":"075431","Facility Name":"TWIN MAPLES HOME  INC.","Street Address":"809-R NEW HAVEN ROAD","City":"DURHAM","State Code":"CT","Zip Code":"06422","County":"HARTFORD","Medicare CBSA Number":"25540","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"339","Total Days Title XIX":"11203","Total Days Other":"2926","Total Days Total":"14468","Number of Beds":"44","Total Bed Days Available":"16104","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":"113","SNF Average Length of Stay Title XIX":"1018.45","SNF Average Length of Stay Total":"803.78","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"6","SNF Admissions Other":"8","SNF Admissions Total":"20","SNF Days Title V":"","SNF Days Title XVIII":"339","SNF Days Title XIX":"11203","SNF Days Other":"2926","SNF Days Total":"14468","SNF Number of Beds":"44","SNF Bed Days Available":"16104","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":"2111333","Overhead Non-Salary Costs":"2024278","Total Charges":"404824","Total Costs":"418993","Wage-related Costs (core)":"325703","Total Salaries (adjusted)":"2111333","Contract Labor":"505884","Cash on hand and in banks":"141472","Temporary Investments":"-490","Notes Receivable":"","Accounts Receivable":"312766","Less: Allowances for uncollectible notes and accounts receivable":"8330","Inventory":"700","Prepaid expenses":"26059","Other current assets":"","Total Current Assets":"472177","Land":"17298","Land improvements":"","Buildings":"1179780","Leasehold improvements":"365871","Fixed equipment":"87838","Major movable equipment":"265807","Minor equipment depreciable":"","Total fixed Assets":"296366","Investments":"","Other Assets":"139574","Total other Assets":"159277","Total Assets":"927820","Accounts payable":"865992","Salaries, wages, and fees payable":"108221","Payroll taxes payable":"10686","Notes and Loans Payable (short term)":"61634","Deferred income":"700","Other current liabilities":"68013","Total current liabilities":"1115246","Mortgage payable":"485142","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"485142","Total liabilities":"1600388","General fund balance":"-672568","Total fund balances":"-672568","Total Liabilities and fund balances":"927820","Total General Inpatient Care Services Revenue":"3804673","Inpatient Revenue":"4228522","Outpatient Revenue":"","Gross Revenue":"4228522","Less Contractual Allowance and discounts on patients\u0027 accounts":"1066","Net Patient Revenue":"4227456","Less Total Operating Expense":"4135611","Net Income from service to patients":"91845","Total Other Income":"5519","Total Income":"97364","Net Income":"97364","Inpatient PPS Amount":"234069","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1419910","Provider CCN":"075432","Facility Name":"MATTATUCK HEALTH CARE FACILITY","Street Address":"9 CLIFF ST","City":"WATERBURY","State Code":"CT","Zip Code":"06710-2125","County":"NEW HAVEN","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":"1419919","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"5774","Total Days Title XIX":"54120","Total Days Other":"20576","Total Days Total":"80470","Number of Beds":"240","Total Bed Days Available":"87840","Total Discharges Title V":"","Total Discharges Title XVIII":"126","Total Discharges Title XIX":"103","Total Discharges Title Other":"214","Total Discharges Total":"443","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"45.83","SNF Average Length of Stay Title XIX":"525.44","SNF Average Length of Stay Total":"181.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"126","SNF Admissions Title XIX":"104","SNF Admissions Other":"244","SNF Admissions Total":"474","SNF Days Title V":"","SNF Days Title XVIII":"5774","SNF Days Title XIX":"54120","SNF Days Other":"20576","SNF Days Total":"80470","SNF Number of Beds":"240","SNF Bed Days Available":"87840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"126","SNF Discharges Title XIX":"103","SNF Discharges Title Other":"214","SNF Discharges Total":"443","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"11222664","Overhead Non-Salary Costs":"10075265","Total Charges":"3676398","Total Costs":"1635822","Wage-related Costs (core)":"1495773","Total Salaries (adjusted)":"11222664","Contract Labor":"222036","Cash on hand and in banks":"-487361","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5012281","Less: Allowances for uncollectible notes and accounts receivable":"621467","Inventory":"","Prepaid expenses":"-16844","Other current assets":"117782","Total Current Assets":"4004391","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2159007","Fixed equipment":"","Major movable equipment":"2573237","Minor equipment depreciable":"","Total fixed Assets":"2234417","Investments":"","Other Assets":"4120584","Total other Assets":"4120584","Total Assets":"10359392","Accounts payable":"1104241","Salaries, wages, and fees payable":"539386","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"24547","Total current liabilities":"1668174","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"659331","Total long term liabilities":"659331","Total liabilities":"2327505","General fund balance":"8031887","Total fund balances":"8031887","Total Liabilities and fund balances":"10359392","Total General Inpatient Care Services Revenue":"20824584","Inpatient Revenue":"21986606","Outpatient Revenue":"","Gross Revenue":"21986606","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"21986606","Less Total Operating Expense":"21297929","Net Income from service to patients":"688677","Total Other Income":"17120","Total Income":"705797","Net Income":"705797","Inpatient PPS Amount":"3406511","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"720887"},{"rpt_rec_num":"1419931","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3432","Total Days Title XIX":"22402","Total Days Other":"13999","Total Days Total":"39833","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"148","Total Discharges Title XIX":"107","Total Discharges Title Other":"346","Total Discharges Total":"601","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.19","SNF Average Length of Stay Title XIX":"209.36","SNF Average Length of Stay Total":"66.28","SNF Admissions Title V":"","SNF Admissions Title XVIII":"166","SNF Admissions Title XIX":"93","SNF Admissions Other":"381","SNF Admissions Total":"640","SNF Days Title V":"","SNF Days Title XVIII":"3432","SNF Days Title XIX":"22402","SNF Days Other":"13999","SNF Days Total":"39833","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"148","SNF Discharges Title XIX":"107","SNF Discharges Title Other":"346","SNF Discharges Total":"601","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6217597","Overhead Non-Salary Costs":"6215629","Total Charges":"2502915","Total Costs":"1175705","Wage-related Costs (core)":"731327","Total Salaries (adjusted)":"6217597","Contract Labor":"225101","Cash on hand and in banks":"-91083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3245794","Less: Allowances for uncollectible notes and accounts receivable":"226076","Inventory":"","Prepaid expenses":"19477","Other current assets":"184725","Total Current Assets":"3132837","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1252491","Fixed equipment":"","Major movable equipment":"1193832","Minor equipment depreciable":"","Total fixed Assets":"577706","Investments":"","Other Assets":"725383","Total other Assets":"725383","Total Assets":"4435926","Accounts payable":"893090","Salaries, wages, and fees payable":"231788","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-20082","Total current liabilities":"1104796","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"329666","Total long term liabilities":"329666","Total liabilities":"1434462","General fund balance":"3001464","Total fund balances":"3001464","Total Liabilities and fund balances":"4435926","Total General Inpatient Care Services Revenue":"12874004","Inpatient Revenue":"13224239","Outpatient Revenue":"","Gross Revenue":"13224239","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"13224239","Less Total Operating Expense":"12433226","Net Income from service to patients":"791013","Total Other Income":"15959","Total Income":"806972","Net Income":"806972","Inpatient PPS Amount":"2246309","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"380685"},{"rpt_rec_num":"1419932","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4426","Total Days Title XIX":"23606","Total Days Other":"11377","Total Days Total":"39409","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"98","Total Discharges Title Other":"177","Total Discharges Total":"367","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"48.11","SNF Average Length of Stay Title XIX":"240.88","SNF Average Length of Stay Total":"107.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"101","SNF Admissions Title XIX":"93","SNF Admissions Other":"184","SNF Admissions Total":"378","SNF Days Title V":"","SNF Days Title XVIII":"4426","SNF Days Title XIX":"23606","SNF Days Other":"11377","SNF Days Total":"39409","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"98","SNF Discharges Title Other":"177","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":"5209121","Overhead Non-Salary Costs":"6710906","Total Charges":"2207553","Total Costs":"925574","Wage-related Costs (core)":"747586","Total Salaries (adjusted)":"5209121","Contract Labor":"694296","Cash on hand and in banks":"-49690","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2458985","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"12981","Other current assets":"248638","Total Current Assets":"2921230","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1106864","Fixed equipment":"","Major movable equipment":"1108857","Minor equipment depreciable":"","Total fixed Assets":"563058","Investments":"","Other Assets":"6061128","Total other Assets":"6061128","Total Assets":"9545416","Accounts payable":"333817","Salaries, wages, and fees payable":"232450","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4255181","Total current liabilities":"4821448","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"327309","Total long term liabilities":"327309","Total liabilities":"5148757","General fund balance":"4396659","Total fund balances":"4396659","Total Liabilities and fund balances":"9545416","Total General Inpatient Care Services Revenue":"12495637","Inpatient Revenue":"13060627","Outpatient Revenue":"","Gross Revenue":"13060627","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"13060627","Less Total Operating Expense":"11920027","Net Income from service to patients":"1140600","Total Other Income":"30147","Total Income":"1170747","Net Income":"1170747","Inpatient PPS Amount":"2760710","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"465016"},{"rpt_rec_num":"1419938","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4273","Total Days Title XIX":"27736","Total Days Other":"8824","Total Days Total":"40833","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"98","Total Discharges Title Other":"188","Total Discharges Total":"405","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.91","SNF Average Length of Stay Title XIX":"283.02","SNF Average Length of Stay Total":"100.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"138","SNF Admissions Title XIX":"91","SNF Admissions Other":"208","SNF Admissions Total":"437","SNF Days Title V":"","SNF Days Title XVIII":"4273","SNF Days Title XIX":"27736","SNF Days Other":"8824","SNF Days Total":"40833","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"98","SNF Discharges Title Other":"188","SNF Discharges Total":"405","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6002992","Overhead Non-Salary Costs":"6387455","Total Charges":"2323036","Total Costs":"1080571","Wage-related Costs (core)":"811570","Total Salaries (adjusted)":"6002992","Contract Labor":"156648","Cash on hand and in banks":"-141344","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2267970","Less: Allowances for uncollectible notes and accounts receivable":"463903","Inventory":"","Prepaid expenses":"5087","Other current assets":"146022","Total Current Assets":"1813832","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1626634","Fixed equipment":"","Major movable equipment":"1647726","Minor equipment depreciable":"","Total fixed Assets":"677018","Investments":"","Other Assets":"3145647","Total other Assets":"3145647","Total Assets":"5636497","Accounts payable":"225302","Salaries, wages, and fees payable":"206244","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"55860","Total current liabilities":"487406","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"329666","Total long term liabilities":"329666","Total liabilities":"817072","General fund balance":"4819425","Total fund balances":"4819425","Total Liabilities and fund balances":"5636497","Total General Inpatient Care Services Revenue":"12942115","Inpatient Revenue":"13349017","Outpatient Revenue":"","Gross Revenue":"13349017","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"13349017","Less Total Operating Expense":"12390447","Net Income from service to patients":"958570","Total Other Income":"14784","Total Income":"973354","Net Income":"973354","Inpatient PPS Amount":"2668418","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"528412"},{"rpt_rec_num":"1419944","Provider CCN":"105441","Facility Name":"SUNRISE NURSING HOME OPERATIONS COMP","Street Address":"4800 NOB HILL ROAD","City":"SUNRISE","State Code":"FL","Zip Code":"33351","County":"BROWARD","Medicare CBSA Number":"22744","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"27128","Total Days Title XIX":"35583","Total Days Other":"16012","Total Days Total":"78723","Number of Beds":"325","Total Bed Days Available":"118950","Total Discharges Title V":"","Total Discharges Title XVIII":"543","Total Discharges Title XIX":"38","Total Discharges Title Other":"440","Total Discharges Total":"1021","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"49.96","SNF Average Length of Stay Title XIX":"936.39","SNF Average Length of Stay Total":"77.1","SNF Admissions Title V":"","SNF Admissions Title XVIII":"550","SNF Admissions Title XIX":"157","SNF Admissions Other":"297","SNF Admissions Total":"1004","SNF Days Title V":"","SNF Days Title XVIII":"27128","SNF Days Title XIX":"35583","SNF Days Other":"16012","SNF Days Total":"78723","SNF Number of Beds":"325","SNF Bed Days Available":"118950","SNF Discharges Title V":"","SNF Discharges Title XVIII":"543","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"440","SNF Discharges Total":"1021","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12116355","Overhead Non-Salary Costs":"20062313","Total Charges":"5237881","Total Costs":"3898305","Wage-related Costs (core)":"1560609","Total Salaries (adjusted)":"12116355","Contract Labor":"2724103","Cash on hand and in banks":"-974079","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"11588719","Less: Allowances for uncollectible notes and accounts receivable":"1878460","Inventory":"","Prepaid expenses":"181927","Other current assets":"","Total Current Assets":"10807694","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"-61157","Investments":"","Other Assets":"","Total other Assets":"160177","Total Assets":"10906714","Accounts payable":"3446955","Salaries, wages, and fees payable":"1454132","Payroll taxes payable":"66089","Notes and Loans Payable (short term)":"875963","Deferred income":"","Other current liabilities":"515925","Total current liabilities":"4267407","Mortgage payable":"-51085","Notes Payable":"3033456","Unsecured Loans":"","Other long term liabilities":"30439","Total long term liabilities":"3012810","Total liabilities":"7280217","General fund balance":"3626497","Total fund balances":"3626497","Total Liabilities and fund balances":"10906714","Total General Inpatient Care Services Revenue":"36589341","Inpatient Revenue":"41827222","Outpatient Revenue":"","Gross Revenue":"41827222","Less Contractual Allowance and discounts on patients\u0027 accounts":"4840087","Net Patient Revenue":"36987135","Less Total Operating Expense":"32178668","Net Income from service to patients":"4808467","Total Other Income":"-969179","Total Income":"3839288","Net Income":"3839288","Inpatient PPS Amount":"20390764","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"3425137"},{"rpt_rec_num":"1419963","Provider CCN":"105584","Facility Name":"SARASOTA CO PUBLIC HOSP DISTRICT","Street Address":"5640 RAND BLVD","City":"SARASOTA","State Code":"FL","Zip Code":"34238","County":"SARASOTA","Medicare CBSA Number":"35840","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"7280","Total Days Title XIX":"13260","Total Days Other":"14140","Total Days Total":"34680","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"317","Total Discharges Title XIX":"38","Total Discharges Title Other":"600","Total Discharges Total":"955","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.97","SNF Average Length of Stay Title XIX":"348.95","SNF Average Length of Stay Total":"36.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"341","SNF Admissions Title XIX":"7","SNF Admissions Other":"612","SNF Admissions Total":"960","SNF Days Title V":"","SNF Days Title XVIII":"7280","SNF Days Title XIX":"13260","SNF Days Other":"14140","SNF Days Total":"34680","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"317","SNF Discharges Title XIX":"38","SNF Discharges Title Other":"600","SNF Discharges Total":"955","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8296078","Overhead Non-Salary Costs":"7258500","Total Charges":"3780311","Total Costs":"2876851","Wage-related Costs (core)":"1761205","Total Salaries (adjusted)":"8296078","Contract Labor":"1386243","Cash on hand and in banks":"616024","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2892639","Less: Allowances for uncollectible notes and accounts receivable":"888249","Inventory":"","Prepaid expenses":"29290","Other current assets":"1200","Total Current Assets":"2512437","Land":"","Land improvements":"176994","Buildings":"11236533","Leasehold improvements":"","Fixed equipment":"3017424","Major movable equipment":"2157434","Minor equipment depreciable":"","Total fixed Assets":"3750896","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6263333","Accounts payable":"405466","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"190816","Total current liabilities":"596282","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"351001","Total long term liabilities":"351001","Total liabilities":"947283","General fund balance":"5316050","Total fund balances":"5316050","Total Liabilities and fund balances":"6263333","Total General Inpatient Care Services Revenue":"12352442","Inpatient Revenue":"16156030","Outpatient Revenue":"389","Gross Revenue":"16156419","Less Contractual Allowance and discounts on patients\u0027 accounts":"2052281","Net Patient Revenue":"14104138","Less Total Operating Expense":"15554578","Net Income from service to patients":"-1450440","Total Other Income":"1136537","Total Income":"-313903","Net Income":"-313903","Inpatient PPS Amount":"4414321","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"9804"},{"rpt_rec_num":"1419965","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"9532","Total Days Title XIX":"33526","Total Days Other":"18725","Total Days Total":"61783","Number of Beds":"179","Total Bed Days Available":"65514","Total Discharges Title V":"","Total Discharges Title XVIII":"248","Total Discharges Title XIX":"135","Total Discharges Title Other":"459","Total Discharges Total":"842","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.44","SNF Average Length of Stay Title XIX":"248.34","SNF Average Length of Stay Total":"73.38","SNF Admissions Title V":"","SNF Admissions Title XVIII":"267","SNF Admissions Title XIX":"150","SNF Admissions Other":"489","SNF Admissions Total":"906","SNF Days Title V":"","SNF Days Title XVIII":"9532","SNF Days Title XIX":"33526","SNF Days Other":"18725","SNF Days Total":"61783","SNF Number of Beds":"179","SNF Bed Days Available":"65514","SNF Discharges Title V":"","SNF Discharges Title XVIII":"248","SNF Discharges Title XIX":"135","SNF Discharges Title Other":"459","SNF Discharges Total":"842","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8711466","Overhead Non-Salary Costs":"9329004","Total Charges":"4230411","Total Costs":"1986225","Wage-related Costs (core)":"1223221","Total Salaries (adjusted)":"8711466","Contract Labor":"367339","Cash on hand and in banks":"-231631","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4918190","Less: Allowances for uncollectible notes and accounts receivable":"528662","Inventory":"","Prepaid expenses":"20887","Other current assets":"481752","Total Current Assets":"4660536","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1161110","Fixed equipment":"","Major movable equipment":"1756018","Minor equipment depreciable":"","Total fixed Assets":"925436","Investments":"","Other Assets":"5465165","Total other Assets":"5465165","Total Assets":"11051137","Accounts payable":"341166","Salaries, wages, and fees payable":"433751","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-75687","Total current liabilities":"699230","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"491751","Total long term liabilities":"491751","Total liabilities":"1190981","General fund balance":"9860156","Total fund balances":"9860156","Total Liabilities and fund balances":"11051137","Total General Inpatient Care Services Revenue":"19805416","Inpatient Revenue":"20627750","Outpatient Revenue":"","Gross Revenue":"20627750","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"20627750","Less Total Operating Expense":"18040470","Net Income from service to patients":"2587280","Total Other Income":"20916","Total Income":"2608196","Net Income":"2608196","Inpatient PPS Amount":"5572866","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"1056098"},{"rpt_rec_num":"1419968","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"7233","Total Days Title XIX":"20876","Total Days Other":"14062","Total Days Total":"42171","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"208","Total Discharges Title XIX":"34","Total Discharges Title Other":"219","Total Discharges Total":"461","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34.77","SNF Average Length of Stay Title XIX":"614","SNF Average Length of Stay Total":"91.48","SNF Admissions Title V":"","SNF Admissions Title XVIII":"226","SNF Admissions Title XIX":"30","SNF Admissions Other":"229","SNF Admissions Total":"485","SNF Days Title V":"","SNF Days Title XVIII":"7233","SNF Days Title XIX":"20876","SNF Days Other":"14062","SNF Days Total":"42171","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"208","SNF Discharges Title XIX":"34","SNF Discharges Title Other":"219","SNF Discharges Total":"461","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5493463","Overhead Non-Salary Costs":"7334677","Total Charges":"3125487","Total Costs":"1314576","Wage-related Costs (core)":"820121","Total Salaries (adjusted)":"5493463","Contract Labor":"1048939","Cash on hand and in banks":"37903","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1648863","Less: Allowances for uncollectible notes and accounts receivable":"123243","Inventory":"","Prepaid expenses":"13238","Other current assets":"83046","Total Current Assets":"1659807","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"914353","Fixed equipment":"","Major movable equipment":"1023500","Minor equipment depreciable":"","Total fixed Assets":"563422","Investments":"","Other Assets":"12617097","Total other Assets":"12617097","Total Assets":"14840326","Accounts payable":"1077360","Salaries, wages, and fees payable":"283841","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-60843","Total current liabilities":"1300358","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"329666","Total long term liabilities":"329666","Total liabilities":"1630024","General fund balance":"13210302","Total fund balances":"13210302","Total Liabilities and fund balances":"14840326","Total General Inpatient Care Services Revenue":"14624488","Inpatient Revenue":"15244332","Outpatient Revenue":"","Gross Revenue":"15244332","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"15244332","Less Total Operating Expense":"12828140","Net Income from service to patients":"2416192","Total Other Income":"13974","Total Income":"2430166","Net Income":"2430166","Inpatient PPS Amount":"4425601","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"641086"},{"rpt_rec_num":"1419970","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"6100","Total Days Title XIX":"34528","Total Days Other":"20883","Total Days Total":"61511","Number of Beds":"179","Total Bed Days Available":"65514","Total Discharges Title V":"","Total Discharges Title XVIII":"163","Total Discharges Title XIX":"154","Total Discharges Title Other":"293","Total Discharges Total":"610","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"37.42","SNF Average Length of Stay Title XIX":"224.21","SNF Average Length of Stay Total":"100.84","SNF Admissions Title V":"","SNF Admissions Title XVIII":"184","SNF Admissions Title XIX":"150","SNF Admissions Other":"330","SNF Admissions Total":"664","SNF Days Title V":"","SNF Days Title XVIII":"6100","SNF Days Title XIX":"34528","SNF Days Other":"20883","SNF Days Total":"61511","SNF Number of Beds":"179","SNF Bed Days Available":"65514","SNF Discharges Title V":"","SNF Discharges Title XVIII":"163","SNF Discharges Title XIX":"154","SNF Discharges Title Other":"293","SNF Discharges Total":"610","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"8762570","Overhead Non-Salary Costs":"9058068","Total Charges":"3757823","Total Costs":"1870792","Wage-related Costs (core)":"1147123","Total Salaries (adjusted)":"8762570","Contract Labor":"297923","Cash on hand and in banks":"-118468","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"4488322","Less: Allowances for uncollectible notes and accounts receivable":"482408","Inventory":"","Prepaid expenses":"12681","Other current assets":"42953","Total Current Assets":"3943080","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1161655","Fixed equipment":"","Major movable equipment":"1483369","Minor equipment depreciable":"","Total fixed Assets":"771635","Investments":"","Other Assets":"8495178","Total other Assets":"8495178","Total Assets":"13209893","Accounts payable":"1356543","Salaries, wages, and fees payable":"314319","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-21671","Total current liabilities":"1649191","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"491751","Total long term liabilities":"491751","Total liabilities":"2140942","General fund balance":"11068951","Total fund balances":"11068951","Total Liabilities and fund balances":"13209893","Total General Inpatient Care Services Revenue":"18895751","Inpatient Revenue":"19708746","Outpatient Revenue":"","Gross Revenue":"19708746","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"19708746","Less Total Operating Expense":"17820638","Net Income from service to patients":"1888108","Total Other Income":"21464","Total Income":"1909572","Net Income":"1909572","Inpatient PPS Amount":"3775475","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"554317"},{"rpt_rec_num":"1419979","Provider CCN":"105796","Facility Name":"THE EDGEWATER AT WATERMAN VILLAGE","Street Address":"300 BROOKFIELD AVE","City":"MOUNT DORA","State Code":"FL","Zip Code":"32757","County":"LAKE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"7643","Total Days Title XIX":"13821","Total Days Other":"48591","Total Days Total":"70055","Number of Beds":"244","Total Bed Days Available":"89304","Total Discharges Title V":"","Total Discharges Title XVIII":"257","Total Discharges Title XIX":"44","Total Discharges Title Other":"391","Total Discharges Total":"692","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.74","SNF Average Length of Stay Title XIX":"314.11","SNF Average Length of Stay Total":"57.19","SNF Admissions Title V":"","SNF Admissions Title XVIII":"288","SNF Admissions Title XIX":"23","SNF Admissions Other":"322","SNF Admissions Total":"633","SNF Days Title V":"","SNF Days Title XVIII":"7643","SNF Days Title XIX":"13821","SNF Days Other":"13820","SNF Days Total":"35284","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"257","SNF Discharges Title XIX":"44","SNF Discharges Title Other":"316","SNF Discharges Total":"617","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"20879788","Overhead Non-Salary Costs":"33744529","Total Charges":"6579898","Total Costs":"3844144","Wage-related Costs (core)":"1645233","Total Salaries (adjusted)":"20879788","Contract Labor":"354700","Cash on hand and in banks":"7324645","Temporary Investments":"12177417","Notes Receivable":"186100","Accounts Receivable":"2768561","Less: Allowances for uncollectible notes and accounts receivable":"518657","Inventory":"91293","Prepaid expenses":"1028662","Other current assets":"190448","Total Current Assets":"23250526","Land":"3711303","Land improvements":"16783539","Buildings":"124173639","Leasehold improvements":"","Fixed equipment":"21731976","Major movable equipment":"8897499","Minor equipment depreciable":"","Total fixed Assets":"101952403","Investments":"450000","Other Assets":"7464734","Total other Assets":"8009294","Total Assets":"133212223","Accounts payable":"2663037","Salaries, wages, and fees payable":"1788308","Payroll taxes payable":"36623","Notes and Loans Payable (short term)":"258308","Deferred income":"","Other current liabilities":"1844164","Total current liabilities":"6590440","Mortgage payable":"1010000","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"158740976","Total long term liabilities":"159750976","Total liabilities":"166341416","General fund balance":"-33129193","Total fund balances":"-33129193","Total Liabilities and fund balances":"133212223","Total General Inpatient Care Services Revenue":"18666180","Inpatient Revenue":"25246078","Outpatient Revenue":"","Gross Revenue":"25246078","Less Contractual Allowance and discounts on patients\u0027 accounts":"5384060","Net Patient Revenue":"19862018","Less Total Operating Expense":"54624317","Net Income from service to patients":"-34762299","Total Other Income":"29265834","Total Income":"-5496465","Net Income":"-5496465","Inpatient PPS Amount":"4579977","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13100"},{"rpt_rec_num":"1419985","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"4271","Total Days Title XIX":"30774","Total Days Other":"9554","Total Days Total":"44599","Number of Beds":"138","Total Bed Days Available":"50508","Total Discharges Title V":"","Total Discharges Title XVIII":"111","Total Discharges Title XIX":"124","Total Discharges Title Other":"169","Total Discharges Total":"404","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.48","SNF Average Length of Stay Title XIX":"248.18","SNF Average Length of Stay Total":"110.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"119","SNF Admissions Title XIX":"123","SNF Admissions Other":"179","SNF Admissions Total":"421","SNF Days Title V":"","SNF Days Title XVIII":"4271","SNF Days Title XIX":"30774","SNF Days Other":"9554","SNF Days Total":"44599","SNF Number of Beds":"138","SNF Bed Days Available":"50508","SNF Discharges Title V":"","SNF Discharges Title XVIII":"111","SNF Discharges Title XIX":"124","SNF Discharges Title Other":"169","SNF Discharges Total":"404","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5902388","Overhead Non-Salary Costs":"7528414","Total Charges":"1958394","Total Costs":"902752","Wage-related Costs (core)":"923501","Total Salaries (adjusted)":"5902388","Contract Labor":"697702","Cash on hand and in banks":"-150440","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2278745","Less: Allowances for uncollectible notes and accounts receivable":"470442","Inventory":"","Prepaid expenses":"5286","Other current assets":"117565","Total Current Assets":"1780714","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"1000015","Fixed equipment":"","Major movable equipment":"1299044","Minor equipment depreciable":"","Total fixed Assets":"672785","Investments":"","Other Assets":"4411303","Total other Assets":"4411303","Total Assets":"6864802","Accounts payable":"868793","Salaries, wages, and fees payable":"266136","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-16879","Total current liabilities":"1118050","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"379115","Total long term liabilities":"379115","Total liabilities":"1497165","General fund balance":"5367637","Total fund balances":"5367637","Total Liabilities and fund balances":"6864802","Total General Inpatient Care Services Revenue":"13019077","Inpatient Revenue":"13484757","Outpatient Revenue":"","Gross Revenue":"13484757","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"13484757","Less Total Operating Expense":"13430802","Net Income from service to patients":"53955","Total Other Income":"15413","Total Income":"69368","Net Income":"69368","Inpatient PPS Amount":"2627030","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"599148"},{"rpt_rec_num":"1419991","Provider CCN":"105937","Facility Name":"BLUE PALMS HEALTH \u0026 REHAB CENTER DEL","Street Address":"450 N MCDONALD AVE","City":"DELAND","State Code":"FL","Zip Code":"32724","County":"VOLUSIA","Medicare CBSA Number":"19660","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4270","Total Days Title XIX":"9111","Total Days Other":"6483","Total Days Total":"19864","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"92","Total Discharges Title XIX":"42","Total Discharges Title Other":"94","Total Discharges Total":"228","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"46.41","SNF Average Length of Stay Title XIX":"216.93","SNF Average Length of Stay Total":"87.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"25","SNF Admissions Other":"161","SNF Admissions Total":"294","SNF Days Title V":"","SNF Days Title XVIII":"4270","SNF Days Title XIX":"9111","SNF Days Other":"6483","SNF Days Total":"19864","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"92","SNF Discharges Title XIX":"42","SNF Discharges Title Other":"94","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":"3547589","Overhead Non-Salary Costs":"3887497","Total Charges":"1132689","Total Costs":"980559","Wage-related Costs (core)":"508784","Total Salaries (adjusted)":"3547589","Contract Labor":"","Cash on hand and in banks":"-61012","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2044340","Less: Allowances for uncollectible notes and accounts receivable":"131320","Inventory":"","Prepaid expenses":"62802","Other current assets":"3618","Total Current Assets":"1969117","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"158157","Fixed equipment":"","Major movable equipment":"86960","Minor equipment depreciable":"","Total fixed Assets":"223193","Investments":"","Other Assets":"","Total other Assets":"63025","Total Assets":"2255335","Accounts payable":"965706","Salaries, wages, and fees payable":"-188253","Payroll taxes payable":"38506","Notes and Loans Payable (short term)":"1332895","Deferred income":"","Other current liabilities":"7052","Total current liabilities":"2221546","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2221546","General fund balance":"33789","Total fund balances":"33789","Total Liabilities and fund balances":"2255335","Total General Inpatient Care Services Revenue":"7304734","Inpatient Revenue":"8437423","Outpatient Revenue":"","Gross Revenue":"8437423","Less Contractual Allowance and discounts on patients\u0027 accounts":"820453","Net Patient Revenue":"7616970","Less Total Operating Expense":"7435086","Net Income from service to patients":"181884","Total Other Income":"60529","Total Income":"242413","Net Income":"242413","Inpatient PPS Amount":"2464885","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"140941"},{"rpt_rec_num":"1419999","Provider CCN":"106067","Facility Name":"THE NURSING CENTER AT LA POSADA","Street Address":"3600 MASTERPIECE WAY","City":"PALM BEACH GARDENS","State Code":"FL","Zip Code":"33410","County":"PALM BEACH","Medicare CBSA Number":"48424","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"11439","Total Days Title XIX":"","Total Days Other":"18973","Total Days Total":"30412","Number of Beds":"88","Total Bed Days Available":"32208","Total Discharges Title V":"","Total Discharges Title XVIII":"504","Total Discharges Title XIX":"","Total Discharges Title Other":"41","Total Discharges Total":"545","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"22.7","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"26.91","SNF Admissions Title V":"","SNF Admissions Title XVIII":"513","SNF Admissions Title XIX":"","SNF Admissions Other":"9","SNF Admissions Total":"522","SNF Days Title V":"","SNF Days Title XVIII":"11439","SNF Days Title XIX":"","SNF Days Other":"2607","SNF Days Total":"14046","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"504","SNF Discharges Title XIX":"","SNF Discharges Title Other":"18","SNF Discharges Total":"522","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"12221889","Overhead Non-Salary Costs":"20585805","Total Charges":"7357601","Total Costs":"3175370","Wage-related Costs (core)":"2135823","Total Salaries (adjusted)":"12221889","Contract Labor":"","Cash on hand and in banks":"9573502","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"861265","Less: Allowances for uncollectible notes and accounts receivable":"20607","Inventory":"","Prepaid expenses":"1329908","Other current assets":"","Total Current Assets":"15622656","Land":"5390000","Land improvements":"929023","Buildings":"52174978","Leasehold improvements":"28326884","Fixed equipment":"1592414","Major movable equipment":"2067336","Minor equipment depreciable":"","Total fixed Assets":"63299961","Investments":"","Other Assets":"48079228","Total other Assets":"48226192","Total Assets":"127148809","Accounts payable":"142999","Salaries, wages, and fees payable":"788739","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"117681","Other current liabilities":"64541540","Total current liabilities":"68365022","Mortgage payable":"","Notes Payable":"12743437","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"12743437","Total liabilities":"81108459","General fund balance":"46040350","Total fund balances":"46040350","Total Liabilities and fund balances":"127148809","Total General Inpatient Care Services Revenue":"7304378","Inpatient Revenue":"17854607","Outpatient Revenue":"","Gross Revenue":"17854607","Less Contractual Allowance and discounts on patients\u0027 accounts":"9927426","Net Patient Revenue":"7927181","Less Total Operating Expense":"32807694","Net Income from service to patients":"-24880513","Total Other Income":"26575963","Total Income":"1695450","Net Income":"1695450","Inpatient PPS Amount":"6780871","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17200"},{"rpt_rec_num":"1420001","Provider CCN":"106080","Facility Name":"VILLA MARIA WEST SKILLED NURSING","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"1","Total Days Title V":"","Total Days Title XVIII":"893","Total Days Title XIX":"","Total Days Other":"7961","Total Days Total":"8854","Number of Beds":"27","Total Bed Days Available":"9882","Total Discharges Title V":"","Total Discharges Title XVIII":"54","Total Discharges Title XIX":"","Total Discharges Title Other":"516","Total Discharges Total":"570","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.54","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"15.53","SNF Admissions Title V":"","SNF Admissions Title XVIII":"54","SNF Admissions Title XIX":"","SNF Admissions Other":"511","SNF Admissions Total":"565","SNF Days Title V":"","SNF Days Title XVIII":"893","SNF Days Title XIX":"","SNF Days Other":"7961","SNF Days Total":"8854","SNF Number of Beds":"27","SNF Bed Days Available":"9882","SNF Discharges Title V":"","SNF Discharges Title XVIII":"54","SNF Discharges Title XIX":"","SNF Discharges Title Other":"516","SNF Discharges Total":"570","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2009097","Overhead Non-Salary Costs":"5395405","Total Charges":"2572616","Total Costs":"1636814","Wage-related Costs (core)":"378152","Total Salaries (adjusted)":"2009097","Contract Labor":"560600","Cash on hand and in banks":"461080","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"460219","Less: Allowances for uncollectible notes and accounts receivable":"92309","Inventory":"17623","Prepaid expenses":"146329","Other current assets":"2123","Total Current Assets":"1824712","Land":"","Land improvements":"916775","Buildings":"7604780","Leasehold improvements":"1058345","Fixed equipment":"369324","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5508843","Investments":"58795","Other Assets":"47368","Total other Assets":"107126","Total Assets":"7440681","Accounts payable":"666719","Salaries, wages, and fees payable":"101770","Payroll taxes payable":"3978","Notes and Loans Payable (short term)":"383838","Deferred income":"2421","Other current liabilities":"140578","Total current liabilities":"-759305","Mortgage payable":"","Notes Payable":"4989339","Unsecured Loans":"","Other long term liabilities":"6493","Total long term liabilities":"4995832","Total liabilities":"4236527","General fund balance":"3204154","Total fund balances":"3204154","Total Liabilities and fund balances":"7440681","Total General Inpatient Care Services Revenue":"4160000","Inpatient Revenue":"6732616","Outpatient Revenue":"","Gross Revenue":"6732616","Less Contractual Allowance and discounts on patients\u0027 accounts":"3211530","Net Patient Revenue":"3521086","Less Total Operating Expense":"7404502","Net Income from service to patients":"-3883416","Total Other Income":"55220","Total Income":"-3828196","Net Income":"-3828196","Inpatient PPS Amount":"534018","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420010","Provider CCN":"106130","Facility Name":"ORLANDO HEALTH CENTER FOR REHAB","Street Address":"1300 HEMPEL AVENUE","City":"OCOEE","State Code":"FL","Zip Code":"34761","County":"ORANGE","Medicare CBSA Number":"36740","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"321","Total Days Title XIX":"11377","Total Days Other":"2442","Total Days Total":"14140","Number of Beds":"110","Total Bed Days Available":"40260","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"49","Total Discharges Title Other":"13","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"80.25","SNF Average Length of Stay Title XIX":"232.18","SNF Average Length of Stay Total":"214.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"34","SNF Admissions Other":"18","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"321","SNF Days Title XIX":"11377","SNF Days Other":"2442","SNF Days Total":"14140","SNF Number of Beds":"110","SNF Bed Days Available":"40260","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"49","SNF Discharges Title Other":"13","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":"2050425","Overhead Non-Salary Costs":"5506021","Total Charges":"779628","Total Costs":"401628","Wage-related Costs (core)":"847107","Total Salaries (adjusted)":"2532045","Contract Labor":"374740","Cash on hand and in banks":"","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"967423","Less: Allowances for uncollectible notes and accounts receivable":"127304","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"3741714","Land":"","Land improvements":"512510","Buildings":"43683446","Leasehold improvements":"","Fixed equipment":"5515698","Major movable equipment":"5553673","Minor equipment depreciable":"","Total fixed Assets":"47309787","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"51051501","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"645927","Other current liabilities":"18307104","Total current liabilities":"18953031","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"18953031","General fund balance":"32098470","Total fund balances":"32098470","Total Liabilities and fund balances":"51051501","Total General Inpatient Care Services Revenue":"5496418","Inpatient Revenue":"6276046","Outpatient Revenue":"","Gross Revenue":"6276046","Less Contractual Allowance and discounts on patients\u0027 accounts":"2422358","Net Patient Revenue":"3853688","Less Total Operating Expense":"7556446","Net Income from service to patients":"-3702758","Total Other Income":"2768458","Total Income":"-934300","Net Income":"-934300","Inpatient PPS Amount":"183253","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"23456"},{"rpt_rec_num":"1420018","Provider CCN":"115524","Facility Name":"BRANDON WILDE PAVILION","Street Address":"4275 OWENS ROAD","City":"EVANS","State Code":"GA","Zip Code":"30809","County":"COLUMBIA","Medicare CBSA Number":"12260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-20","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"2420","Total Days Title XIX":"","Total Days Other":"45066","Total Days Total":"47486","Number of Beds":"130","Total Bed Days Available":"49140","Total Discharges Title V":"","Total Discharges Title XVIII":"33","Total Discharges Title XIX":"","Total Discharges Title Other":"157","Total Discharges Total":"190","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"73.33","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"123.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"39","SNF Admissions Title XIX":"","SNF Admissions Other":"55","SNF Admissions Total":"94","SNF Days Title V":"","SNF Days Title XVIII":"2420","SNF Days Title XIX":"","SNF Days Other":"21034","SNF Days Total":"23454","SNF Number of Beds":"65","SNF Bed Days Available":"24570","SNF Discharges Title V":"","SNF Discharges Title XVIII":"33","SNF Discharges Title XIX":"","SNF Discharges Title Other":"157","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":"9598654","Overhead Non-Salary Costs":"26478369","Total Charges":"3567644","Total Costs":"1695201","Wage-related Costs (core)":"1850356","Total Salaries (adjusted)":"9598654","Contract Labor":"1481957","Cash on hand and in banks":"7036309","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"639814","Less: Allowances for uncollectible notes and accounts receivable":"48693","Inventory":"92240","Prepaid expenses":"450705","Other current assets":"","Total Current Assets":"8170375","Land":"8140000","Land improvements":"5478844","Buildings":"61352500","Leasehold improvements":"","Fixed equipment":"148872","Major movable equipment":"1941474","Minor equipment depreciable":"","Total fixed Assets":"74974593","Investments":"","Other Assets":"36300616","Total other Assets":"36300616","Total Assets":"119445584","Accounts payable":"1771538","Salaries, wages, and fees payable":"678866","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"40108834","Total current liabilities":"42559238","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"58354141","Total long term liabilities":"58354141","Total liabilities":"100913379","General fund balance":"18532205","Total fund balances":"18532205","Total Liabilities and fund balances":"119445584","Total General Inpatient Care Services Revenue":"11042018","Inpatient Revenue":"14609662","Outpatient Revenue":"","Gross Revenue":"14609662","Less Contractual Allowance and discounts on patients\u0027 accounts":"2472749","Net Patient Revenue":"12136913","Less Total Operating Expense":"36077023","Net Income from service to patients":"-23940110","Total Other Income":"15436381","Total Income":"-8503729","Net Income":"-8503729","Inpatient PPS Amount":"1234954","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420025","Provider CCN":"135055","Facility Name":"VALLEY VISTA CARE CENTER-SANDPOINT","Street Address":"220 SOUTH DIVISION STREET","City":"SANDPOINT","State Code":"ID","Zip Code":"83864","County":"BONNER","Medicare CBSA Number":"99913","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"833","Total Days Title XIX":"14960","Total Days Other":"5898","Total Days Total":"21691","Number of Beds":"73","Total Bed Days Available":"26718","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"30","Total Discharges Title Other":"64","Total Discharges Total":"114","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.65","SNF Average Length of Stay Title XIX":"498.67","SNF Average Length of Stay Total":"190.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"27","SNF Admissions Other":"65","SNF Admissions Total":"125","SNF Days Title V":"","SNF Days Title XVIII":"833","SNF Days Title XIX":"14960","SNF Days Other":"5898","SNF Days Total":"21691","SNF Number of Beds":"73","SNF Bed Days Available":"26718","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"30","SNF Discharges Title Other":"64","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":"2827075","Overhead Non-Salary Costs":"5936216","Total Charges":"1081354","Total Costs":"867340","Wage-related Costs (core)":"864399","Total Salaries (adjusted)":"2827075","Contract Labor":"2249894","Cash on hand and in banks":"700","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1021477","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"31346","Prepaid expenses":"","Other current assets":"25052","Total Current Assets":"1078575","Land":"250000","Land improvements":"103785","Buildings":"5770247","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"707939","Minor equipment depreciable":"","Total fixed Assets":"3621279","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4699854","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"24983","Total current liabilities":"4296961","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"4296961","General fund balance":"402893","Total fund balances":"402893","Total Liabilities and fund balances":"4699854","Total General Inpatient Care Services Revenue":"8816749","Inpatient Revenue":"9898103","Outpatient Revenue":"","Gross Revenue":"9898103","Less Contractual Allowance and discounts on patients\u0027 accounts":"949054","Net Patient Revenue":"8949049","Less Total Operating Expense":"8763291","Net Income from service to patients":"185758","Total Other Income":"9460","Total Income":"195218","Net Income":"195209","Inpatient PPS Amount":"456302","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"400"},{"rpt_rec_num":"1420028","Provider CCN":"135141","Facility Name":"THE TERRACES OF BOISE","Street Address":"5301 E WARM SPRINGS AVE","City":"BOISE","State Code":"ID","Zip Code":"83716","County":"ADA","Medicare CBSA Number":"14260","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2301","Total Days Title XIX":"","Total Days Other":"106825","Total Days Total":"109126","Number of Beds":"273","Total Bed Days Available":"99918","Total Discharges Title V":"","Total Discharges Title XVIII":"70","Total Discharges Title XIX":"","Total Discharges Title Other":"237","Total Discharges Total":"307","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.87","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"66.52","SNF Admissions Title V":"","SNF Admissions Title XVIII":"89","SNF Admissions Title XIX":"","SNF Admissions Other":"152","SNF Admissions Total":"241","SNF Days Title V":"","SNF Days Title XVIII":"2301","SNF Days Title XIX":"","SNF Days Other":"13265","SNF Days Total":"15566","SNF Number of Beds":"48","SNF Bed Days Available":"17568","SNF Discharges Title V":"","SNF Discharges Title XVIII":"70","SNF Discharges Title XIX":"","SNF Discharges Title Other":"164","SNF Discharges Total":"234","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"9305937","Overhead Non-Salary Costs":"16072603","Total Charges":"2782847","Total Costs":"949227","Wage-related Costs (core)":"1597337","Total Salaries (adjusted)":"9305937","Contract Labor":"1310145","Cash on hand and in banks":"4069963","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"859469","Less: Allowances for uncollectible notes and accounts receivable":"133960","Inventory":"40637","Prepaid expenses":"32880","Other current assets":"","Total Current Assets":"5189186","Land":"5137524","Land improvements":"90611","Buildings":"83204061","Leasehold improvements":"786605","Fixed equipment":"201733","Major movable equipment":"1552878","Minor equipment depreciable":"","Total fixed Assets":"72245623","Investments":"","Other Assets":"17326165","Total other Assets":"17326165","Total Assets":"94760974","Accounts payable":"289871","Salaries, wages, and fees payable":"513545","Payroll taxes payable":"13073","Notes and Loans Payable (short term)":"","Deferred income":"55802423","Other current liabilities":"4052579","Total current liabilities":"60664119","Mortgage payable":"","Notes Payable":"1556690","Unsecured Loans":"","Other long term liabilities":"87979403","Total long term liabilities":"89536093","Total liabilities":"150200212","General fund balance":"-55439238","Total fund balances":"-55439238","Total Liabilities and fund balances":"94760974","Total General Inpatient Care Services Revenue":"24612844","Inpatient Revenue":"27395691","Outpatient Revenue":"","Gross Revenue":"27395691","Less Contractual Allowance and discounts on patients\u0027 accounts":"4555971","Net Patient Revenue":"22839720","Less Total Operating Expense":"25378540","Net Income from service to patients":"-2538820","Total Other Income":"1419179","Total Income":"-1119641","Net Income":"-1119641","Inpatient PPS Amount":"1417954","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420049","Provider CCN":"145495","Facility Name":"MEDINA NURSING CENTER","Street Address":"402 S. CENTER STREET","City":"DURAND","State Code":"IL","Zip Code":"61024","County":"WINNEBAGO","Medicare CBSA Number":"40420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"456","Total Days Title XIX":"6291","Total Days Other":"9558","Total Days Total":"16305","Number of Beds":"89","Total Bed Days Available":"32574","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"27","Total Discharges Title Other":"89","Total Discharges Total":"130","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.57","SNF Average Length of Stay Title XIX":"233","SNF Average Length of Stay Total":"125.42","SNF Admissions Title V":"","SNF Admissions Title XVIII":"43","SNF Admissions Title XIX":"21","SNF Admissions Other":"55","SNF Admissions Total":"119","SNF Days Title V":"","SNF Days Title XVIII":"456","SNF Days Title XIX":"6291","SNF Days Other":"9558","SNF Days Total":"16305","SNF Number of Beds":"89","SNF Bed Days Available":"32574","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"27","SNF Discharges Title Other":"89","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":"2547159","Overhead Non-Salary Costs":"3029083","Total Charges":"1082779","Total Costs":"446779","Wage-related Costs (core)":"366608","Total Salaries (adjusted)":"2547159","Contract Labor":"903049","Cash on hand and in banks":"133122","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"767836","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"81853","Total Current Assets":"982811","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3488070","Fixed equipment":"","Major movable equipment":"813726","Minor equipment depreciable":"","Total fixed Assets":"1961683","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2944494","Accounts payable":"174393","Salaries, wages, and fees payable":"137605","Payroll taxes payable":"5711","Notes and Loans Payable (short term)":"639365","Deferred income":"","Other current liabilities":"55463","Total current liabilities":"1012537","Mortgage payable":"","Notes Payable":"174277","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"174277","Total liabilities":"1186814","General fund balance":"1757680","Total fund balances":"1757680","Total Liabilities and fund balances":"2944494","Total General Inpatient Care Services Revenue":"5165026","Inpatient Revenue":"6296410","Outpatient Revenue":"","Gross Revenue":"6296410","Less Contractual Allowance and discounts on patients\u0027 accounts":"1717060","Net Patient Revenue":"4579350","Less Total Operating Expense":"5576242","Net Income from service to patients":"-996892","Total Other Income":"15949","Total Income":"-980943","Net Income":"-931834","Inpatient PPS Amount":"270550","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420051","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3318","Total Days Title XIX":"8322","Total Days Other":"14307","Total Days Total":"25947","Number of Beds":"102","Total Bed Days Available":"37332","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":"3318","SNF Days Title XIX":"8322","SNF Days Other":"14307","SNF Days Total":"25947","SNF Number of Beds":"102","SNF Bed Days Available":"37332","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":"6476087","Overhead Non-Salary Costs":"6035728","Total Charges":"1143989","Total Costs":"1197253","Wage-related Costs (core)":"1378513","Total Salaries (adjusted)":"6476087","Contract Labor":"592780","Cash on hand and in banks":"25826","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"535082","Less: Allowances for uncollectible notes and accounts receivable":"10487","Inventory":"","Prepaid expenses":"2139","Other current assets":"9341364","Total Current Assets":"9893924","Land":"70272","Land improvements":"132006","Buildings":"13835817","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"4194680","Minor equipment depreciable":"","Total fixed Assets":"3580711","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"13474635","Accounts payable":"588158","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"588158","Mortgage payable":"","Notes Payable":"4232607","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-9196963","Total liabilities":"-8608805","General fund balance":"22083440","Total fund balances":"22083440","Total Liabilities and fund balances":"13474635","Total General Inpatient Care Services Revenue":"12877779","Inpatient Revenue":"14098080","Outpatient Revenue":"","Gross Revenue":"14098080","Less Contractual Allowance and discounts on patients\u0027 accounts":"3464275","Net Patient Revenue":"10633805","Less Total Operating Expense":"12511815","Net Income from service to patients":"-1878010","Total Other Income":"491672","Total Income":"-1386338","Net Income":"-1386338","Inpatient PPS Amount":"2129581","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420069","Provider CCN":"145883","Facility Name":"PIATT COUNTY NURSING HOME","Street Address":"1111 N STATE ST","City":"MONTICELLO","State Code":"IL","Zip Code":"61856","County":"PIATT","Medicare CBSA Number":"16580","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"447","Total Days Title XIX":"15399","Total Days Other":"14501","Total Days Total":"30347","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"39","Total Discharges Title Other":"36","Total Discharges Total":"79","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"111.75","SNF Average Length of Stay Title XIX":"394.85","SNF Average Length of Stay Total":"384.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"11","SNF Admissions Title XIX":"32","SNF Admissions Other":"80","SNF Admissions Total":"123","SNF Days Title V":"","SNF Days Title XVIII":"447","SNF Days Title XIX":"15399","SNF Days Other":"14501","SNF Days Total":"30347","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"39","SNF Discharges Title Other":"36","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":"6708731","Overhead Non-Salary Costs":"3890541","Total Charges":"56942","Total Costs":"224445","Wage-related Costs (core)":"1498241","Total Salaries (adjusted)":"6708731","Contract Labor":"176625","Cash on hand and in banks":"1623214","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"627373","Less: Allowances for uncollectible notes and accounts receivable":"82412","Inventory":"56095","Prepaid expenses":"4650","Other current assets":"23046","Total Current Assets":"2251966","Land":"35000","Land improvements":"","Buildings":"2431998","Leasehold improvements":"2371627","Fixed equipment":"","Major movable equipment":"1455345","Minor equipment depreciable":"","Total fixed Assets":"1593453","Investments":"","Other Assets":"3735354","Total other Assets":"3735354","Total Assets":"7580773","Accounts payable":"641036","Salaries, wages, and fees payable":"104710","Payroll taxes payable":"35795","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"376643","Total current liabilities":"1158184","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1543283","Total liabilities":"2701467","General fund balance":"4879306","Total fund balances":"4879306","Total Liabilities and fund balances":"7580773","Total General Inpatient Care Services Revenue":"7581634","Inpatient Revenue":"7672652","Outpatient Revenue":"","Gross Revenue":"7672652","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1070500","Net Patient Revenue":"8743152","Less Total Operating Expense":"10599272","Net Income from service to patients":"-1856120","Total Other Income":"4444646","Total Income":"2588526","Net Income":"2588526","Inpatient PPS Amount":"242422","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420075","Provider CCN":"145949","Facility Name":"HILLCREST HOME","Street Address":"14688 ILLINOIS HIGHWAY 82","City":"GENESEO","State Code":"IL","Zip Code":"61254","County":"HENRY","Medicare CBSA Number":"19340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-12-01","Fiscal Year End Date":"2024-11-30","Type of Control":"8","Total Days Title V":"","Total Days Title XVIII":"420","Total Days Title XIX":"8990","Total Days Other":"14139","Total Days Total":"23549","Number of Beds":"99","Total Bed Days Available":"38053","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":"420","SNF Days Title XIX":"8990","SNF Days Other":"14139","SNF Days Total":"23549","SNF Number of Beds":"99","SNF Bed Days Available":"38053","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":"3789108","Overhead Non-Salary Costs":"2741045","Total Charges":"246930","Total Costs":"347830","Wage-related Costs (core)":"736538","Total Salaries (adjusted)":"3789108","Contract Labor":"620497","Cash on hand and in banks":"1849844","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"405811","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"27906","Prepaid expenses":"300","Other current assets":"7658","Total Current Assets":"2291519","Land":"295782","Land improvements":"","Buildings":"10089831","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1131812","Minor equipment depreciable":"","Total fixed Assets":"4328522","Investments":"","Other Assets":"543192","Total other Assets":"543192","Total Assets":"7163233","Accounts payable":"47052","Salaries, wages, and fees payable":"234620","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"281672","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"281672","General fund balance":"6881561","Total fund balances":"6881561","Total Liabilities and fund balances":"7163233","Total General Inpatient Care Services Revenue":"5420755","Inpatient Revenue":"5667686","Outpatient Revenue":"","Gross Revenue":"5667686","Less Contractual Allowance and discounts on patients\u0027 accounts":"22714","Net Patient Revenue":"5644972","Less Total Operating Expense":"6530153","Net Income from service to patients":"-885181","Total Other Income":"855067","Total Income":"-30114","Net Income":"-30114","Inpatient PPS Amount":"221965","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5864"},{"rpt_rec_num":"1420087","Provider CCN":"146066","Facility Name":"ALPINE FIRESIDE HEALTH CENTER  LTD.","Street Address":"3650 NORTH ALPINE ROAD","City":"ROCKFORD","State Code":"IL","Zip Code":"61114","County":"WINNEBAGO","Medicare CBSA Number":"40420","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"5303","Total Days Title XIX":"3335","Total Days Other":"13296","Total Days Total":"21934","Number of Beds":"99","Total Bed Days Available":"36234","Total Discharges Title V":"","Total Discharges Title XVIII":"137","Total Discharges Title XIX":"8","Total Discharges Title Other":"42","Total Discharges Total":"187","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"38.71","SNF Average Length of Stay Title XIX":"153","SNF Average Length of Stay Total":"39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"125","SNF Admissions Title XIX":"1","SNF Admissions Other":"8","SNF Admissions Total":"134","SNF Days Title V":"","SNF Days Title XVIII":"5303","SNF Days Title XIX":"153","SNF Days Other":"355","SNF Days Total":"5811","SNF Number of Beds":"32","SNF Bed Days Available":"11712","SNF Discharges Title V":"","SNF Discharges Title XVIII":"137","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"11","SNF Discharges Total":"149","NF Number of Beds":"34","NF Bed Days Available":"12444","NF Days Title V":"","NF Days Title XIX":"3182","NF Days Other":"3882","NF Days Total":"7064","NF Discharges Title V":"","NF Discharges Title XIX":"7","NF Discharges Title Other":"14","NF Discharges Total":"21","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"454.57","NF Average Length of Stay Total":"336.38","NF Admissions Title V":"","NF Admissions Title XIX":"6","NF Admissions Other":"10","NF Admissions Total":"16","Total RUG Days":"","Total Salaries From Worksheet A":"2639414","Overhead Non-Salary Costs":"4547053","Total Charges":"1962940","Total Costs":"1244308","Wage-related Costs (core)":"485280","Total Salaries (adjusted)":"2639414","Contract Labor":"1827675","Cash on hand and in banks":"-39921","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"561509","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"838182","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"2603252","Fixed equipment":"","Major movable equipment":"287688","Minor equipment depreciable":"","Total fixed Assets":"1403586","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2241768","Accounts payable":"450097","Salaries, wages, and fees payable":"13546","Payroll taxes payable":"26163","Notes and Loans Payable (short term)":"37688","Deferred income":"","Other current liabilities":"4921","Total current liabilities":"532415","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"532415","General fund balance":"1709353","Total fund balances":"1709353","Total Liabilities and fund balances":"2241768","Total General Inpatient Care Services Revenue":"6429367","Inpatient Revenue":"8375513","Outpatient Revenue":"","Gross Revenue":"8375513","Less Contractual Allowance and discounts on patients\u0027 accounts":"1240274","Net Patient Revenue":"7135239","Less Total Operating Expense":"7186467","Net Income from service to patients":"-51228","Total Other Income":"66427","Total Income":"15199","Net Income":"15199","Inpatient PPS Amount":"2992159","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420095","Provider CCN":"146199","Facility Name":"THREE CROWNS PARK","Street Address":"2323 MCDANIEL AVE","City":"EVANSTON","State Code":"IL","Zip Code":"60201-2549","County":"COOK","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":"1420105","Provider CCN":"155198","Facility Name":"MARQUETTE","Street Address":"8140 TOWNSHIP LINE ROAD","City":"INDIANAPOLIS","State Code":"IN","Zip Code":"46260-5824","County":"MARION","Medicare CBSA Number":"26900","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"3630","Total Days Title XIX":"","Total Days Other":"16239","Total Days Total":"19869","Number of Beds":"57","Total Bed Days Available":"20862","Total Discharges Title V":"","Total Discharges Title XVIII":"119","Total Discharges Title XIX":"","Total Discharges Title Other":"156","Total Discharges Total":"275","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"72.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"172","SNF Admissions Title XIX":"","SNF Admissions Other":"75","SNF Admissions Total":"247","SNF Days Title V":"","SNF Days Title XVIII":"3630","SNF Days Title XIX":"","SNF Days Other":"16239","SNF Days Total":"19869","SNF Number of Beds":"57","SNF Bed Days Available":"20862","SNF Discharges Title V":"","SNF Discharges Title XVIII":"119","SNF Discharges Title XIX":"","SNF Discharges Title Other":"156","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":"13495757","Overhead Non-Salary Costs":"23591443","Total Charges":"2423403","Total Costs":"1492227","Wage-related Costs (core)":"2128519","Total Salaries (adjusted)":"13495757","Contract Labor":"926315","Cash on hand and in banks":"10976109","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1686505","Less: Allowances for uncollectible notes and accounts receivable":"136646","Inventory":"144721","Prepaid expenses":"369823","Other current assets":"1035347","Total Current Assets":"14075859","Land":"557248","Land improvements":"9070319","Buildings":"115840583","Leasehold improvements":"","Fixed equipment":"5432827","Major movable equipment":"6975310","Minor equipment depreciable":"","Total fixed Assets":"71808457","Investments":"","Other Assets":"52774175","Total other Assets":"52774175","Total Assets":"138658491","Accounts payable":"195076","Salaries, wages, and fees payable":"1343683","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"51762","Total current liabilities":"1590521","Mortgage payable":"56543412","Notes Payable":"-2960650","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"108597055","Total liabilities":"110187576","General fund balance":"28470915","Total fund balances":"28470915","Total Liabilities and fund balances":"138658491","Total General Inpatient Care Services Revenue":"8620488","Inpatient Revenue":"38294083","Outpatient Revenue":"","Gross Revenue":"38294083","Less Contractual Allowance and discounts on patients\u0027 accounts":"1713327","Net Patient Revenue":"36580756","Less Total Operating Expense":"37087200","Net Income from service to patients":"-506444","Total Other Income":"3722165","Total Income":"3215721","Net Income":"3215721","Inpatient PPS Amount":"2117028","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420121","Provider CCN":"155343","Facility Name":"LIFE CARE CENTER OF LAGRANGE","Street Address":"0770 NORTH 75 EAST","City":"LAGRANGE","State Code":"IN","Zip Code":"46761","County":"LAGRANGE","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"964","Total Days Title XIX":"10014","Total Days Other":"4747","Total Days Total":"15725","Number of Beds":"86","Total Bed Days Available":"31476","Total Discharges Title V":"","Total Discharges Title XVIII":"31","Total Discharges Title XIX":"56","Total Discharges Title Other":"76","Total Discharges Total":"163","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.1","SNF Average Length of Stay Title XIX":"178.82","SNF Average Length of Stay Total":"96.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"29","SNF Admissions Title XIX":"59","SNF Admissions Other":"78","SNF Admissions Total":"166","SNF Days Title V":"","SNF Days Title XVIII":"964","SNF Days Title XIX":"10014","SNF Days Other":"4747","SNF Days Total":"15725","SNF Number of Beds":"86","SNF Bed Days Available":"31476","SNF Discharges Title V":"","SNF Discharges Title XVIII":"31","SNF Discharges Title XIX":"56","SNF Discharges Title Other":"76","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":"2800523","Overhead Non-Salary Costs":"2561886","Total Charges":"1160070","Total Costs":"536789","Wage-related Costs (core)":"473847","Total Salaries (adjusted)":"2800523","Contract Labor":"150330","Cash on hand and in banks":"577994","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1178219","Less: Allowances for uncollectible notes and accounts receivable":"249569","Inventory":"","Prepaid expenses":"78386","Other current assets":"","Total Current Assets":"1602644","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"30548","Fixed equipment":"74160","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"61732","Investments":"","Other Assets":"156681","Total other Assets":"156681","Total Assets":"1821057","Accounts payable":"1320289","Salaries, wages, and fees payable":"54118","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7593","Total current liabilities":"1382000","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"209751","Total long term liabilities":"459858","Total liabilities":"1841858","General fund balance":"-20801","Total fund balances":"-20801","Total Liabilities and fund balances":"1821057","Total General Inpatient Care Services Revenue":"4959863","Inpatient Revenue":"6078350","Outpatient Revenue":"","Gross Revenue":"6078350","Less Contractual Allowance and discounts on patients\u0027 accounts":"639033","Net Patient Revenue":"5439317","Less Total Operating Expense":"5362482","Net Income from service to patients":"76835","Total Other Income":"203","Total Income":"77038","Net Income":"77038","Inpatient PPS Amount":"595522","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"7344"},{"rpt_rec_num":"1420128","Provider CCN":"155400","Facility Name":"CARDINAL CARE STRATEGIES","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"921","Total Days Title XIX":"18754","Total Days Other":"1379","Total Days Total":"21054","Number of Beds":"104","Total Bed Days Available":"38064","Total Discharges Title V":"","Total Discharges Title XVIII":"13","Total Discharges Title XIX":"","Total Discharges Title Other":"158","Total Discharges Total":"171","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.85","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"123.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"","SNF Admissions Other":"160","SNF Admissions Total":"160","SNF Days Title V":"","SNF Days Title XVIII":"921","SNF Days Title XIX":"18754","SNF Days Other":"1379","SNF Days Total":"21054","SNF Number of Beds":"104","SNF Bed Days Available":"38064","SNF Discharges Title V":"","SNF Discharges Title XVIII":"13","SNF Discharges Title XIX":"","SNF Discharges Title Other":"158","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":"4007931","Overhead Non-Salary Costs":"4315644","Total Charges":"533155","Total Costs":"628857","Wage-related Costs (core)":"503506","Total Salaries (adjusted)":"4007931","Contract Labor":"505138","Cash on hand and in banks":"72067","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1650765","Less: Allowances for uncollectible notes and accounts receivable":"142745","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1580087","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"91201","Minor equipment depreciable":"","Total fixed Assets":"83504","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1663591","Accounts payable":"288565","Salaries, wages, and fees payable":"178071","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"2369061","Total current liabilities":"2835697","Mortgage payable":"","Notes Payable":"9249","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"9249","Total liabilities":"2844946","General fund balance":"-1181355","Total fund balances":"-1181355","Total Liabilities and fund balances":"1663591","Total General Inpatient Care Services Revenue":"8904380","Inpatient Revenue":"9363969","Outpatient Revenue":"","Gross Revenue":"9363969","Less Contractual Allowance and discounts on patients\u0027 accounts":"1049415","Net Patient Revenue":"8314554","Less Total Operating Expense":"8323575","Net Income from service to patients":"-9021","Total Other Income":"15910","Total Income":"6889","Net Income":"6889","Inpatient PPS Amount":"561233","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"66828"},{"rpt_rec_num":"1420138","Provider CCN":"155477","Facility Name":"THE LANE HOUSE","Street Address":"1000 LANE AVENUE","City":"CRAWFORDSVILLE","State Code":"IN","Zip Code":"47933","County":"MONTGOMERY","Medicare CBSA Number":"99915","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"336","Total Days Title XIX":"13821","Total Days Other":"2452","Total Days Total":"16609","Number of Beds":"58","Total Bed Days Available":"21228","Total Discharges Title V":"","Total Discharges Title XVIII":"20","Total Discharges Title XIX":"135","Total Discharges Title Other":"76","Total Discharges Total":"231","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"16.8","SNF Average Length of Stay Title XIX":"102.38","SNF Average Length of Stay Total":"71.9","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"127","SNF Admissions Other":"71","SNF Admissions Total":"216","SNF Days Title V":"","SNF Days Title XVIII":"336","SNF Days Title XIX":"13821","SNF Days Other":"2452","SNF Days Total":"16609","SNF Number of Beds":"58","SNF Bed Days Available":"21228","SNF Discharges Title V":"","SNF Discharges Title XVIII":"20","SNF Discharges Title XIX":"135","SNF Discharges Title Other":"76","SNF Discharges Total":"231","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"2353911","Overhead Non-Salary Costs":"2933260","Total Charges":"506741","Total Costs":"308708","Wage-related Costs (core)":"431714","Total Salaries (adjusted)":"2353911","Contract Labor":"377082","Cash on hand and in banks":"584197","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"552080","Less: Allowances for uncollectible notes and accounts receivable":"117019","Inventory":"","Prepaid expenses":"49078","Other current assets":"","Total Current Assets":"1070810","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"30333","Fixed equipment":"24487","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"39615","Investments":"","Other Assets":"21413","Total other Assets":"21413","Total Assets":"1131838","Accounts payable":"879663","Salaries, wages, and fees payable":"42783","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1440","Total current liabilities":"923886","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"34342","Total long term liabilities":"107098","Total liabilities":"1030984","General fund balance":"100854","Total fund balances":"100854","Total Liabilities and fund balances":"1131838","Total General Inpatient Care Services Revenue":"4630686","Inpatient Revenue":"5495701","Outpatient Revenue":"","Gross Revenue":"5495701","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"5495701","Less Total Operating Expense":"5287266","Net Income from service to patients":"208435","Total Other Income":"820","Total Income":"209255","Net Income":"209255","Inpatient PPS Amount":"189358","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"15192"},{"rpt_rec_num":"1420139","Provider CCN":"155479","Facility Name":"KINGSTON CARE CENTER","Street Address":"1010 W WASHINGTON CENTER ROAD","City":"FORT WAYNE","State Code":"IN","Zip Code":"46825","County":"ALLEN","Medicare CBSA Number":"23060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"3262","Total Days Title XIX":"16459","Total Days Other":"20113","Total Days Total":"39834","Number of Beds":"137","Total Bed Days Available":"","Total Discharges Title V":"","Total Discharges Title XVIII":"91","Total Discharges Title XIX":"68","Total Discharges Title Other":"345","Total Discharges Total":"504","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.85","SNF Average Length of Stay Title XIX":"242.04","SNF Average Length of Stay Total":"79.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"32","SNF Admissions Other":"342","SNF Admissions Total":"506","SNF Days Title V":"","SNF Days Title XVIII":"3262","SNF Days Title XIX":"16459","SNF Days Other":"20113","SNF Days Total":"39834","SNF Number of Beds":"137","SNF Bed Days Available":"","SNF Discharges Title V":"","SNF Discharges Title XVIII":"91","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"345","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":"7851859","Overhead Non-Salary Costs":"9656167","Total Charges":"3400766","Total Costs":"2932546","Wage-related Costs (core)":"1455147","Total Salaries (adjusted)":"7851859","Contract Labor":"1022110","Cash on hand and in banks":"275590","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2564306","Less: Allowances for uncollectible notes and accounts receivable":"252271","Inventory":"49925","Prepaid expenses":"121633","Other current assets":"","Total Current Assets":"2599547","Land":"","Land improvements":"","Buildings":"24264","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"399854","Minor equipment depreciable":"","Total fixed Assets":"103822","Investments":"","Other Assets":"304380","Total other Assets":"304380","Total Assets":"3007749","Accounts payable":"3022910","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"144238","Total current liabilities":"3167148","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"3167148","General fund balance":"-159399","Total fund balances":"-159399","Total Liabilities and fund balances":"3007749","Total General Inpatient Care Services Revenue":"12128434","Inpatient Revenue":"15529199","Outpatient Revenue":"","Gross Revenue":"15529199","Less Contractual Allowance and discounts on patients\u0027 accounts":"-642240","Net Patient Revenue":"16171439","Less Total Operating Expense":"17508026","Net Income from service to patients":"-1336587","Total Other Income":"1718403","Total Income":"381816","Net Income":"381816","Inpatient PPS Amount":"2302732","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"40930"},{"rpt_rec_num":"1420140","Provider CCN":"155520","Facility Name":"ENVIVE OF RIVER CITY","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"372","Total Days Title XIX":"7333","Total Days Other":"1790","Total Days Total":"9495","Number of Beds":"71","Total Bed Days Available":"25986","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"24","Total Discharges Title Other":"34","Total Discharges Total":"62","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"93","SNF Average Length of Stay Title XIX":"305.54","SNF Average Length of Stay Total":"153.15","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"11","SNF Admissions Other":"40","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"372","SNF Days Title XIX":"7333","SNF Days Other":"1790","SNF Days Total":"9495","SNF Number of Beds":"71","SNF Bed Days Available":"25986","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"24","SNF Discharges Title Other":"34","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":"1401164","Overhead Non-Salary Costs":"2401492","Total Charges":"273702","Total Costs":"277839","Wage-related Costs (core)":"175326","Total Salaries (adjusted)":"1401164","Contract Labor":"468341","Cash on hand and in banks":"246117","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"492588","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"49557","Other current assets":"","Total Current Assets":"788262","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"10486","Fixed equipment":"","Major movable equipment":"35858","Minor equipment depreciable":"","Total fixed Assets":"42988","Investments":"","Other Assets":"128","Total other Assets":"128","Total Assets":"831378","Accounts payable":"134482","Salaries, wages, and fees payable":"82931","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"-57227","Total current liabilities":"946294","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"946294","General fund balance":"-114916","Total fund balances":"-114916","Total Liabilities and fund balances":"831378","Total General Inpatient Care Services Revenue":"2970327","Inpatient Revenue":"3244029","Outpatient Revenue":"","Gross Revenue":"3244029","Less Contractual Allowance and discounts on patients\u0027 accounts":"-113952","Net Patient Revenue":"3357981","Less Total Operating Expense":"3802656","Net Income from service to patients":"-444675","Total Other Income":"534","Total Income":"-444141","Net Income":"-444141","Inpatient PPS Amount":"232962","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12852"},{"rpt_rec_num":"1420155","Provider CCN":"165172","Facility Name":"BRIARWOOD HEALTHCARE CENTER","Street Address":"605 GREENWOOD DR","City":"IOWA CITY","State Code":"IA","Zip Code":"52246","County":"JOHNSON","Medicare CBSA Number":"26980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"1350","Total Days Title XIX":"5322","Total Days Other":"12432","Total Days Total":"19104","Number of Beds":"62","Total Bed Days Available":"22692","Total Discharges Title V":"","Total Discharges Title XVIII":"51","Total Discharges Title XIX":"15","Total Discharges Title Other":"84","Total Discharges Total":"150","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"26.47","SNF Average Length of Stay Title XIX":"354.8","SNF Average Length of Stay Total":"127.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"52","SNF Admissions Title XIX":"13","SNF Admissions Other":"87","SNF Admissions Total":"152","SNF Days Title V":"","SNF Days Title XVIII":"1350","SNF Days Title XIX":"5322","SNF Days Other":"12432","SNF Days Total":"19104","SNF Number of Beds":"62","SNF Bed Days Available":"22692","SNF Discharges Title V":"","SNF Discharges Title XVIII":"51","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"84","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":"3148012","Overhead Non-Salary Costs":"2331956","Total Charges":"1235410","Total Costs":"473121","Wage-related Costs (core)":"409337","Total Salaries (adjusted)":"3148012","Contract Labor":"332028","Cash on hand and in banks":"754302","Temporary Investments":"-4","Notes Receivable":"","Accounts Receivable":"266507","Less: Allowances for uncollectible notes and accounts receivable":"32900","Inventory":"","Prepaid expenses":"6251","Other current assets":"","Total Current Assets":"994445","Land":"","Land improvements":"146807","Buildings":"","Leasehold improvements":"521863","Fixed equipment":"794617","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"362913","Investments":"","Other Assets":"298000","Total other Assets":"298000","Total Assets":"1655358","Accounts payable":"208629","Salaries, wages, and fees payable":"153815","Payroll taxes payable":"49370","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"50928","Total current liabilities":"462742","Mortgage payable":"239604","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"23557","Total long term liabilities":"263161","Total liabilities":"725903","General fund balance":"929455","Total fund balances":"929455","Total Liabilities and fund balances":"1655358","Total General Inpatient Care Services Revenue":"6753955","Inpatient Revenue":"7989365","Outpatient Revenue":"","Gross Revenue":"7989365","Less Contractual Allowance and discounts on patients\u0027 accounts":"1085603","Net Patient Revenue":"6903762","Less Total Operating Expense":"5479968","Net Income from service to patients":"1423794","Total Other Income":"43816","Total Income":"1467610","Net Income":"953686","Inpatient PPS Amount":"806462","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10188"},{"rpt_rec_num":"1420158","Provider CCN":"165255","Facility Name":"CARLISLE CARE CENTER","Street Address":"680 COLE STREET","City":"CARLISLE","State Code":"IA","Zip Code":"50047","County":"WARREN","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"198","Total Days Title XIX":"19559","Total Days Other":"5877","Total Days Total":"25634","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"36","Total Discharges Title Other":"58","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"14.14","SNF Average Length of Stay Title XIX":"543.31","SNF Average Length of Stay Total":"237.35","SNF Admissions Title V":"","SNF Admissions Title XVIII":"15","SNF Admissions Title XIX":"40","SNF Admissions Other":"61","SNF Admissions Total":"116","SNF Days Title V":"","SNF Days Title XVIII":"198","SNF Days Title XIX":"19559","SNF Days Other":"5877","SNF Days Total":"25634","SNF Number of Beds":"80","SNF Bed Days Available":"29280","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"36","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":"4238507","Overhead Non-Salary Costs":"2852180","Total Charges":"429045","Total Costs":"228162","Wage-related Costs (core)":"500383","Total Salaries (adjusted)":"4238507","Contract Labor":"130621","Cash on hand and in banks":"7879857","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"601826","Less: Allowances for uncollectible notes and accounts receivable":"69997","Inventory":"","Prepaid expenses":"16962","Other current assets":"","Total Current Assets":"-2112031","Land":"119000","Land improvements":"90896","Buildings":"2074080","Leasehold improvements":"244187","Fixed equipment":"547836","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2832264","Investments":"","Other Assets":"1267500","Total other Assets":"1267500","Total Assets":"1987733","Accounts payable":"663771","Salaries, wages, and fees payable":"116111","Payroll taxes payable":"64375","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"226318","Total current liabilities":"1070575","Mortgage payable":"967800","Notes Payable":"1201108","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2199167","Total liabilities":"3269742","General fund balance":"-1282009","Total fund balances":"-1282009","Total Liabilities and fund balances":"1987733","Total General Inpatient Care Services Revenue":"7113843","Inpatient Revenue":"7542888","Outpatient Revenue":"","Gross Revenue":"7542888","Less Contractual Allowance and discounts on patients\u0027 accounts":"341433","Net Patient Revenue":"7201455","Less Total Operating Expense":"7090687","Net Income from service to patients":"110768","Total Other Income":"29750","Total Income":"140518","Net Income":"-295645","Inpatient PPS Amount":"113858","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420160","Provider CCN":"165257","Facility Name":"GOLDEN AGE CARE CENTER","Street Address":"1915 SOUTH 18TH STREET","City":"CENTERVILLE","State Code":"IA","Zip Code":"52544","County":"APPANOOSE","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"420","Total Days Title XIX":"8420","Total Days Other":"4931","Total Days Total":"13771","Number of Beds":"46","Total Bed Days Available":"16836","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"14","Total Discharges Title Other":"38","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30","SNF Average Length of Stay Title XIX":"601.43","SNF Average Length of Stay Total":"208.65","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"11","SNF Admissions Other":"41","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"420","SNF Days Title XIX":"8420","SNF Days Other":"4931","SNF Days Total":"13771","SNF Number of Beds":"46","SNF Bed Days Available":"16836","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"14","SNF Discharges Title Other":"38","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":"2374491","Overhead Non-Salary Costs":"2003012","Total Charges":"556430","Total Costs":"257836","Wage-related Costs (core)":"312894","Total Salaries (adjusted)":"2374491","Contract Labor":"312554","Cash on hand and in banks":"2314","Temporary Investments":"-17","Notes Receivable":"","Accounts Receivable":"738022","Less: Allowances for uncollectible notes and accounts receivable":"196854","Inventory":"","Prepaid expenses":"2622","Other current assets":"","Total Current Assets":"378349","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"30522","Fixed equipment":"90652","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"59817","Investments":"","Other Assets":"13175","Total other Assets":"13175","Total Assets":"451341","Accounts payable":"284225","Salaries, wages, and fees payable":"51856","Payroll taxes payable":"42627","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"64471","Total current liabilities":"443179","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"443179","General fund balance":"8162","Total fund balances":"8162","Total Liabilities and fund balances":"451341","Total General Inpatient Care Services Revenue":"3858159","Inpatient Revenue":"4414589","Outpatient Revenue":"","Gross Revenue":"4414589","Less Contractual Allowance and discounts on patients\u0027 accounts":"423395","Net Patient Revenue":"3991194","Less Total Operating Expense":"4377503","Net Income from service to patients":"-386309","Total Other Income":"87795","Total Income":"-298514","Net Income":"-375221","Inpatient PPS Amount":"239131","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"12900"},{"rpt_rec_num":"1420164","Provider CCN":"165283","Facility Name":"FELLOWSHIP VILLAGE","Street Address":"300 EAST JEFFERSON STREET","City":"INWOOD","State Code":"IA","Zip Code":"51240-7766","County":"LYON","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"494","Total Days Title XIX":"5105","Total Days Other":"9396","Total Days Total":"14995","Number of Beds":"48","Total Bed Days Available":"17568","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"4","Total Discharges Title Other":"20","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"494","SNF Average Length of Stay Title XIX":"1276.25","SNF Average Length of Stay Total":"558.77","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"3","SNF Admissions Other":"12","SNF Admissions Total":"24","SNF Days Title V":"","SNF Days Title XVIII":"494","SNF Days Title XIX":"5105","SNF Days Other":"6694","SNF Days Total":"12293","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"4","SNF Discharges Title Other":"17","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":"2372026","Overhead Non-Salary Costs":"2059309","Total Charges":"216487","Total Costs":"137853","Wage-related Costs (core)":"333304","Total Salaries (adjusted)":"2372026","Contract Labor":"311066","Cash on hand and in banks":"133882","Temporary Investments":"1048294","Notes Receivable":"","Accounts Receivable":"385579","Less: Allowances for uncollectible notes and accounts receivable":"25000","Inventory":"","Prepaid expenses":"32201","Other current assets":"","Total Current Assets":"1575484","Land":"82425","Land improvements":"211419","Buildings":"5496380","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"412760","Minor equipment depreciable":"","Total fixed Assets":"2916623","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4492107","Accounts payable":"93599","Salaries, wages, and fees payable":"243648","Payroll taxes payable":"1164","Notes and Loans Payable (short term)":"73852","Deferred income":"","Other current liabilities":"24533","Total current liabilities":"436796","Mortgage payable":"157796","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"157796","Total liabilities":"594592","General fund balance":"3897515","Total fund balances":"3897515","Total Liabilities and fund balances":"4492107","Total General Inpatient Care Services Revenue":"4193139","Inpatient Revenue":"4305207","Outpatient Revenue":"15720","Gross Revenue":"4320927","Less Contractual Allowance and discounts on patients\u0027 accounts":"71047","Net Patient Revenue":"4249880","Less Total Operating Expense":"4431335","Net Income from service to patients":"-181455","Total Other Income":"185177","Total Income":"3722","Net Income":"3722","Inpatient PPS Amount":"298123","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"408"},{"rpt_rec_num":"1420166","Provider CCN":"165363","Facility Name":"WESTVIEW CARE CENTER","Street Address":"445 EIGHTH AVE SW","City":"BRITT","State Code":"IA","Zip Code":"50423","County":"HANCOCK","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-08-14","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"372","Total Days Title XIX":"7201","Total Days Other":"4350","Total Days Total":"11923","Number of Beds":"71","Total Bed Days Available":"16117","Total Discharges Title V":"","Total Discharges Title XVIII":"7","Total Discharges Title XIX":"52","Total Discharges Title Other":"79","Total Discharges Total":"138","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"53.14","SNF Average Length of Stay Title XIX":"138.48","SNF Average Length of Stay Total":"86.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"19","SNF Admissions Title XIX":"22","SNF Admissions Other":"40","SNF Admissions Total":"81","SNF Days Title V":"","SNF Days Title XVIII":"372","SNF Days Title XIX":"7201","SNF Days Other":"4350","SNF Days Total":"11923","SNF Number of Beds":"71","SNF Bed Days Available":"16117","SNF Discharges Title V":"","SNF Discharges Title XVIII":"7","SNF Discharges Title XIX":"52","SNF Discharges Title Other":"79","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":"1793912","Overhead Non-Salary Costs":"1603302","Total Charges":"150635","Total Costs":"123548","Wage-related Costs (core)":"339905","Total Salaries (adjusted)":"1793912","Contract Labor":"","Cash on hand and in banks":"354633","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"227355","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"8260","Prepaid expenses":"","Other current assets":"","Total Current Assets":"590248","Land":"30000","Land improvements":"42139","Buildings":"2755667","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"395300","Investments":"","Other Assets":"25","Total other Assets":"25","Total Assets":"985573","Accounts payable":"52681","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"205933","Total current liabilities":"258614","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"258614","General fund balance":"726959","Total fund balances":"726959","Total Liabilities and fund balances":"985573","Total General Inpatient Care Services Revenue":"3533342","Inpatient Revenue":"3683977","Outpatient Revenue":"","Gross Revenue":"3683977","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3683977","Less Total Operating Expense":"3397214","Net Income from service to patients":"286763","Total Other Income":"14330","Total Income":"301093","Net Income":"301093","Inpatient PPS Amount":"200590","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420170","Provider CCN":"165433","Facility Name":"FAITH LUTHERAN HOME","Street Address":"914 DAVIDSON DRIVE","City":"OSAGE","State Code":"IA","Zip Code":"50461","County":"MITCHELL","Medicare CBSA Number":"99916","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"1278","Total Days Title XIX":"6166","Total Days Other":"7796","Total Days Total":"15240","Number of Beds":"50","Total Bed Days Available":"18300","Total Discharges Title V":"","Total Discharges Title XVIII":"30","Total Discharges Title XIX":"7","Total Discharges Title Other":"28","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"42.6","SNF Average Length of Stay Title XIX":"880.86","SNF Average Length of Stay Total":"234.46","SNF Admissions Title V":"","SNF Admissions Title XVIII":"36","SNF Admissions Title XIX":"4","SNF Admissions Other":"25","SNF Admissions Total":"65","SNF Days Title V":"","SNF Days Title XVIII":"1278","SNF Days Title XIX":"6166","SNF Days Other":"7796","SNF Days Total":"15240","SNF Number of Beds":"50","SNF Bed Days Available":"18300","SNF Discharges Title V":"","SNF Discharges Title XVIII":"30","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"28","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":"3139913","Overhead Non-Salary Costs":"2794183","Total Charges":"962064","Total Costs":"422061","Wage-related Costs (core)":"574843","Total Salaries (adjusted)":"3139913","Contract Labor":"634060","Cash on hand and in banks":"450121","Temporary Investments":"699561","Notes Receivable":"","Accounts Receivable":"354413","Less: Allowances for uncollectible notes and accounts receivable":"13405","Inventory":"6000","Prepaid expenses":"11218","Other current assets":"2259","Total Current Assets":"1497021","Land":"7082","Land improvements":"88951","Buildings":"3301586","Leasehold improvements":"","Fixed equipment":"856770","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2155783","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3652804","Accounts payable":"167751","Salaries, wages, and fees payable":"249023","Payroll taxes payable":"45395","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"499164","Total current liabilities":"961333","Mortgage payable":"1500001","Notes Payable":"54081","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1554082","Total liabilities":"2515415","General fund balance":"1137389","Total fund balances":"1137389","Total Liabilities and fund balances":"3652804","Total General Inpatient Care Services Revenue":"5716829","Inpatient Revenue":"6678893","Outpatient Revenue":"","Gross Revenue":"6678893","Less Contractual Allowance and discounts on patients\u0027 accounts":"757842","Net Patient Revenue":"5921051","Less Total Operating Expense":"5934096","Net Income from service to patients":"-13045","Total Other Income":"106775","Total Income":"93730","Net Income":"-2804","Inpatient PPS Amount":"688095","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420172","Provider CCN":"165470","Facility Name":"PLEASANTVIEW","Street Address":"811 THIRD STREET","City":"KALONA","State Code":"IA","Zip Code":"52247","County":"WASHINGTON","Medicare CBSA Number":"26980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"668","Total Days Title XIX":"6825","Total Days Other":"44222","Total Days Total":"51715","Number of Beds":"180","Total Bed Days Available":"66608","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"11","Total Discharges Title Other":"44","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"167","SNF Average Length of Stay Title XIX":"620.45","SNF Average Length of Stay Total":"574.74","SNF Admissions Title V":"","SNF Admissions Title XVIII":"17","SNF Admissions Title XIX":"3","SNF Admissions Other":"17","SNF Admissions Total":"37","SNF Days Title V":"","SNF Days Title XVIII":"668","SNF Days Title XIX":"6825","SNF Days Other":"12623","SNF Days Total":"20116","SNF Number of Beds":"66","SNF Bed Days Available":"24884","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"11","SNF Discharges Title Other":"20","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":"4893192","Overhead Non-Salary Costs":"6453831","Total Charges":"655356","Total Costs":"408434","Wage-related Costs (core)":"700178","Total Salaries (adjusted)":"4893192","Contract Labor":"1390571","Cash on hand and in banks":"660692","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"630061","Less: Allowances for uncollectible notes and accounts receivable":"132788","Inventory":"","Prepaid expenses":"95229","Other current assets":"","Total Current Assets":"1269194","Land":"925625","Land improvements":"1055447","Buildings":"25431173","Leasehold improvements":"","Fixed equipment":"3700194","Major movable equipment":"1743926","Minor equipment depreciable":"","Total fixed Assets":"21253150","Investments":"","Other Assets":"5815","Total other Assets":"5815","Total Assets":"22528159","Accounts payable":"1070661","Salaries, wages, and fees payable":"499630","Payroll taxes payable":"20217","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"401815","Total current liabilities":"1992323","Mortgage payable":"","Notes Payable":"14648102","Unsecured Loans":"","Other long term liabilities":"4563271","Total long term liabilities":"19277701","Total liabilities":"21270024","General fund balance":"1258135","Total fund balances":"1258135","Total Liabilities and fund balances":"22528159","Total General Inpatient Care Services Revenue":"9480645","Inpatient Revenue":"10294603","Outpatient Revenue":"","Gross Revenue":"10294603","Less Contractual Allowance and discounts on patients\u0027 accounts":"875329","Net Patient Revenue":"9419274","Less Total Operating Expense":"11347023","Net Income from service to patients":"-1927749","Total Other Income":"428582","Total Income":"-1499167","Net Income":"-1499167","Inpatient PPS Amount":"386712","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11832"},{"rpt_rec_num":"1420179","Provider CCN":"165593","Facility Name":"SCOTTISH RITE PARK HEALTH CARE CTR","Street Address":"2909 WOODLAND AVE","City":"DES MOINES","State Code":"IA","Zip Code":"50312","County":"POLK","Medicare CBSA Number":"19780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"692","Total Days Title XIX":"879","Total Days Other":"62551","Total Days Total":"64122","Number of Beds":"219","Total Bed Days Available":"80154","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"2","Total Discharges Title Other":"64","Total Discharges Total":"74","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.5","SNF Average Length of Stay Title XIX":"439.5","SNF Average Length of Stay Total":"261.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"","SNF Admissions Other":"21","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"692","SNF Days Title XIX":"879","SNF Days Other":"10195","SNF Days Total":"11766","SNF Number of Beds":"51","SNF Bed Days Available":"18666","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"2","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":"4983502","Overhead Non-Salary Costs":"7100673","Total Charges":"311265","Total Costs":"415968","Wage-related Costs (core)":"1056189","Total Salaries (adjusted)":"4983502","Contract Labor":"","Cash on hand and in banks":"1384834","Temporary Investments":"1299471","Notes Receivable":"","Accounts Receivable":"768079","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"95366","Prepaid expenses":"183144","Other current assets":"5841","Total Current Assets":"4934766","Land":"101578","Land improvements":"642529","Buildings":"48624600","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"3517972","Minor equipment depreciable":"","Total fixed Assets":"25164507","Investments":"","Other Assets":"1836957","Total other Assets":"1836957","Total Assets":"31936230","Accounts payable":"613554","Salaries, wages, and fees payable":"415789","Payroll taxes payable":"33425","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"1062768","Mortgage payable":"2788185","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"22636858","Total long term liabilities":"25425043","Total liabilities":"26487811","General fund balance":"5448419","Total fund balances":"5448419","Total Liabilities and fund balances":"31936230","Total General Inpatient Care Services Revenue":"11014920","Inpatient Revenue":"11245007","Outpatient Revenue":"","Gross Revenue":"11245007","Less Contractual Allowance and discounts on patients\u0027 accounts":"204034","Net Patient Revenue":"11040973","Less Total Operating Expense":"12084175","Net Income from service to patients":"-1043202","Total Other Income":"1479114","Total Income":"435912","Net Income":"435912","Inpatient PPS Amount":"382578","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420180","Provider CCN":"165604","Facility Name":"KEYSTONE NURSING CARE CENTER  INC.","Street Address":"250 5TH STREET","City":"KEYSTONE","State Code":"IA","Zip Code":"52249","County":"BENTON","Medicare CBSA Number":"16300","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"987","Total Days Title XIX":"5312","Total Days Other":"15961","Total Days Total":"22260","Number of Beds":"71","Total Bed Days Available":"25986","Total Discharges Title V":"","Total Discharges Title XVIII":"27","Total Discharges Title XIX":"7","Total Discharges Title Other":"25","Total Discharges Total":"59","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"36.56","SNF Average Length of Stay Title XIX":"758.86","SNF Average Length of Stay Total":"300.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"32","SNF Admissions Title XIX":"1","SNF Admissions Other":"15","SNF Admissions Total":"48","SNF Days Title V":"","SNF Days Title XVIII":"987","SNF Days Title XIX":"5312","SNF Days Other":"10234","SNF Days Total":"16533","SNF Number of Beds":"55","SNF Bed Days Available":"20130","SNF Discharges Title V":"","SNF Discharges Title XVIII":"27","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"21","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":"3318585","Overhead Non-Salary Costs":"2728421","Total Charges":"941681","Total Costs":"492332","Wage-related Costs (core)":"369504","Total Salaries (adjusted)":"3318585","Contract Labor":"102477","Cash on hand and in banks":"373293","Temporary Investments":"100000","Notes Receivable":"","Accounts Receivable":"315042","Less: Allowances for uncollectible notes and accounts receivable":"9999","Inventory":"","Prepaid expenses":"13800","Other current assets":"5","Total Current Assets":"794311","Land":"10111","Land improvements":"55970","Buildings":"5865306","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1442392","Minor equipment depreciable":"","Total fixed Assets":"3860021","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4654332","Accounts payable":"59519","Salaries, wages, and fees payable":"24239","Payroll taxes payable":"9238","Notes and Loans Payable (short term)":"253984","Deferred income":"","Other current liabilities":"78413","Total current liabilities":"425393","Mortgage payable":"2198598","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"9207","Total long term liabilities":"2207805","Total liabilities":"2633198","General fund balance":"2021134","Total fund balances":"2021134","Total Liabilities and fund balances":"4654332","Total General Inpatient Care Services Revenue":"5884136","Inpatient Revenue":"5920691","Outpatient Revenue":"218066","Gross Revenue":"6138757","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"6138757","Less Total Operating Expense":"6047006","Net Income from service to patients":"91751","Total Other Income":"70163","Total Income":"161914","Net Income":"161914","Inpatient PPS Amount":"539412","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420182","Provider CCN":"165621","Facility Name":"THE GARDENS OF CEDAR RAPIDS","Street Address":"5710 DEAN ROAD SW","City":"CEDAR RAPIDS","State Code":"IA","Zip Code":"52404","County":"LINN","Medicare CBSA Number":"16300","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"2169","Total Days Title XIX":"","Total Days Other":"24861","Total Days Total":"27030","Number of Beds":"82","Total Bed Days Available":"30012","Total Discharges Title V":"","Total Discharges Title XVIII":"46","Total Discharges Title XIX":"","Total Discharges Title Other":"90","Total Discharges Total":"136","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"47.15","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"111.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"108","SNF Admissions Title XIX":"","SNF Admissions Other":"31","SNF Admissions Total":"139","SNF Days Title V":"","SNF Days Title XVIII":"2169","SNF Days Title XIX":"","SNF Days Other":"10095","SNF Days Total":"12264","SNF Number of Beds":"40","SNF Bed Days Available":"14640","SNF Discharges Title V":"","SNF Discharges Title XVIII":"46","SNF Discharges Title XIX":"","SNF Discharges Title Other":"64","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":"3413033","Overhead Non-Salary Costs":"4825517","Total Charges":"548230","Total Costs":"638887","Wage-related Costs (core)":"305489","Total Salaries (adjusted)":"3413033","Contract Labor":"471909","Cash on hand and in banks":"316455","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"396247","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"3336","Other current assets":"","Total Current Assets":"811038","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"69039","Minor equipment depreciable":"","Total fixed Assets":"52293","Investments":"","Other Assets":"1373888","Total other Assets":"1373888","Total Assets":"2237219","Accounts payable":"103152","Salaries, wages, and fees payable":"247885","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"35000","Total current liabilities":"386037","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"386037","General fund balance":"1851182","Total fund balances":"1851182","Total Liabilities and fund balances":"2237219","Total General Inpatient Care Services Revenue":"7748258","Inpatient Revenue":"8592248","Outpatient Revenue":"","Gross Revenue":"8592248","Less Contractual Allowance and discounts on patients\u0027 accounts":"307231","Net Patient Revenue":"8285017","Less Total Operating Expense":"8238550","Net Income from service to patients":"46467","Total Other Income":"132279","Total Income":"178746","Net Income":"178746","Inpatient PPS Amount":"1214958","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6600"},{"rpt_rec_num":"1420184","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"365","Total Days Title XIX":"","Total Days Other":"16420","Total Days Total":"16785","Number of Beds":"55","Total Bed Days Available":"20130","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"","Total Discharges Title Other":"117","Total Discharges Total":"128","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.18","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"131.13","SNF Admissions Title V":"","SNF Admissions Title XVIII":"13","SNF Admissions Title XIX":"","SNF Admissions Other":"92","SNF Admissions Total":"105","SNF Days Title V":"","SNF Days Title XVIII":"365","SNF Days Title XIX":"","SNF Days Other":"16420","SNF Days Total":"16785","SNF Number of Beds":"55","SNF Bed Days Available":"20130","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"","SNF Discharges Title Other":"117","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":"2174570","Overhead Non-Salary Costs":"2571959","Total Charges":"581843","Total Costs":"510367","Wage-related Costs (core)":"428538","Total Salaries (adjusted)":"2174570","Contract Labor":"","Cash on hand and in banks":"17715","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"540308","Less: Allowances for uncollectible notes and accounts receivable":"55370","Inventory":"25937","Prepaid expenses":"1744","Other current assets":"","Total Current Assets":"530334","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"25779","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"556113","Accounts payable":"422094","Salaries, wages, and fees payable":"598","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7984","Total current liabilities":"430676","Mortgage payable":"","Notes Payable":"451934","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"451934","Total liabilities":"882610","General fund balance":"-326497","Total fund balances":"-326497","Total Liabilities and fund balances":"556113","Total General Inpatient Care Services Revenue":"3446329","Inpatient Revenue":"3887189","Outpatient Revenue":"142737","Gross Revenue":"4029926","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1053701","Net Patient Revenue":"5083627","Less Total Operating Expense":"4746529","Net Income from service to patients":"337098","Total Other Income":"166615","Total Income":"503713","Net Income":"503713","Inpatient PPS Amount":"115307","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16084"},{"rpt_rec_num":"1420186","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"552","Total Days Title XIX":"","Total Days Other":"8883","Total Days Total":"9435","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"6","Total Discharges Title XIX":"","Total Discharges Title Other":"43","Total Discharges Total":"49","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"92","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"192.55","SNF Admissions Title V":"","SNF Admissions Title XVIII":"16","SNF Admissions Title XIX":"","SNF Admissions Other":"20","SNF Admissions Total":"36","SNF Days Title V":"","SNF Days Title XVIII":"552","SNF Days Title XIX":"","SNF Days Other":"8883","SNF Days Total":"9435","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"6","SNF Discharges Title XIX":"","SNF Discharges Title Other":"43","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":"1397622","Overhead Non-Salary Costs":"1457935","Total Charges":"367951","Total Costs":"474491","Wage-related Costs (core)":"280214","Total Salaries (adjusted)":"1397622","Contract Labor":"","Cash on hand and in banks":"7032","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"231859","Less: Allowances for uncollectible notes and accounts receivable":"33452","Inventory":"12343","Prepaid expenses":"2047","Other current assets":"","Total Current Assets":"219829","Land":"27634","Land improvements":"","Buildings":"1835321","Leasehold improvements":"","Fixed equipment":"835997","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"251746","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"471575","Accounts payable":"64238","Salaries, wages, and fees payable":"573","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"23116","Total current liabilities":"87927","Mortgage payable":"","Notes Payable":"-771151","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-771152","Total liabilities":"-683225","General fund balance":"1154800","Total fund balances":"1154800","Total Liabilities and fund balances":"471575","Total General Inpatient Care Services Revenue":"1876533","Inpatient Revenue":"2243832","Outpatient Revenue":"31425","Gross Revenue":"2275257","Less Contractual Allowance and discounts on patients\u0027 accounts":"-907354","Net Patient Revenue":"3182611","Less Total Operating Expense":"2855557","Net Income from service to patients":"327054","Total Other Income":"45207","Total Income":"372261","Net Income":"372261","Inpatient PPS Amount":"392866","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"77360"},{"rpt_rec_num":"1420187","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":"","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":"1420189","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1529","Total Days Title XIX":"","Total Days Other":"11557","Total Days Total":"13086","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"24","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"63.71","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"159.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"102","SNF Admissions Title XIX":"","SNF Admissions Other":"35","SNF Admissions Total":"137","SNF Days Title V":"","SNF Days Title XVIII":"1529","SNF Days Title XIX":"","SNF Days Other":"11557","SNF Days Total":"13086","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"24","SNF Discharges Title XIX":"","SNF Discharges Title Other":"58","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":"2131484","Overhead Non-Salary Costs":"1843255","Total Charges":"943681","Total Costs":"795911","Wage-related Costs (core)":"455932","Total Salaries (adjusted)":"2131484","Contract Labor":"","Cash on hand and in banks":"3929","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"316717","Less: Allowances for uncollectible notes and accounts receivable":"26965","Inventory":"10360","Prepaid expenses":"1810","Other current assets":"","Total Current Assets":"305851","Land":"33439","Land improvements":"","Buildings":"2216679","Leasehold improvements":"","Fixed equipment":"831465","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"243431","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"549282","Accounts payable":"96197","Salaries, wages, and fees payable":"6237","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"29451","Total current liabilities":"131885","Mortgage payable":"","Notes Payable":"-541153","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-541152","Total liabilities":"-409267","General fund balance":"958549","Total fund balances":"958549","Total Liabilities and fund balances":"549282","Total General Inpatient Care Services Revenue":"2589952","Inpatient Revenue":"3524085","Outpatient Revenue":"15781","Gross Revenue":"3539866","Less Contractual Allowance and discounts on patients\u0027 accounts":"-384636","Net Patient Revenue":"3924502","Less Total Operating Expense":"3974739","Net Income from service to patients":"-50237","Total Other Income":"-7681","Total Income":"-57918","Net Income":"-57918","Inpatient PPS Amount":"838383","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8000"},{"rpt_rec_num":"1420193","Provider CCN":"175226","Facility Name":"ML OP IOLA  LLC","Street Address":"600 EAST GARFIELD STREET","City":"IOLA","State Code":"KS","Zip Code":"66749","County":"ALLEN","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1528","Total Days Title XIX":"","Total Days Other":"11571","Total Days Total":"13099","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"21","Total Discharges Title XIX":"","Total Discharges Title Other":"80","Total Discharges Total":"101","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"72.76","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"129.69","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"","SNF Admissions Other":"57","SNF Admissions Total":"95","SNF Days Title V":"","SNF Days Title XVIII":"1528","SNF Days Title XIX":"","SNF Days Other":"11571","SNF Days Total":"13099","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"21","SNF Discharges Title XIX":"","SNF Discharges Title Other":"80","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":"1682057","Overhead Non-Salary Costs":"2427755","Total Charges":"732334","Total Costs":"616454","Wage-related Costs (core)":"357933","Total Salaries (adjusted)":"1682057","Contract Labor":"","Cash on hand and in banks":"10294","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"299622","Less: Allowances for uncollectible notes and accounts receivable":"40319","Inventory":"15250","Prepaid expenses":"1878","Other current assets":"30","Total Current Assets":"286755","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"16447","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"303202","Accounts payable":"272039","Salaries, wages, and fees payable":"1552","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"20700","Total current liabilities":"294291","Mortgage payable":"","Notes Payable":"-32583","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-32589","Total liabilities":"261702","General fund balance":"41500","Total fund balances":"41500","Total Liabilities and fund balances":"303202","Total General Inpatient Care Services Revenue":"2974766","Inpatient Revenue":"3678063","Outpatient Revenue":"36682","Gross Revenue":"3714745","Less Contractual Allowance and discounts on patients\u0027 accounts":"-399115","Net Patient Revenue":"4113860","Less Total Operating Expense":"4109812","Net Income from service to patients":"4048","Total Other Income":"11729","Total Income":"15777","Net Income":"15777","Inpatient PPS Amount":"823255","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"26048"},{"rpt_rec_num":"1420197","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"993","Total Days Title XIX":"","Total Days Other":"12722","Total Days Total":"13715","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"19","Total Discharges Title XIX":"","Total Discharges Title Other":"89","Total Discharges Total":"108","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"52.26","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"126.99","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"","SNF Admissions Other":"80","SNF Admissions Total":"100","SNF Days Title V":"","SNF Days Title XVIII":"993","SNF Days Title XIX":"","SNF Days Other":"12722","SNF Days Total":"13715","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"19","SNF Discharges Title XIX":"","SNF Discharges Title Other":"89","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":"1705591","Overhead Non-Salary Costs":"1927290","Total Charges":"430832","Total Costs":"449223","Wage-related Costs (core)":"373935","Total Salaries (adjusted)":"1705591","Contract Labor":"","Cash on hand and in banks":"36751","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"235944","Less: Allowances for uncollectible notes and accounts receivable":"48904","Inventory":"12649","Prepaid expenses":"1475","Other current assets":"","Total Current Assets":"237915","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"19057","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"256972","Accounts payable":"256774","Salaries, wages, and fees payable":"21100","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"43296","Total current liabilities":"321170","Mortgage payable":"","Notes Payable":"-3957827","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-3957830","Total liabilities":"-3636660","General fund balance":"3893632","Total fund balances":"3893632","Total Liabilities and fund balances":"256972","Total General Inpatient Care Services Revenue":"2623499","Inpatient Revenue":"3044933","Outpatient Revenue":"19156","Gross Revenue":"3064089","Less Contractual Allowance and discounts on patients\u0027 accounts":"-541606","Net Patient Revenue":"3605695","Less Total Operating Expense":"3632881","Net Income from service to patients":"-27186","Total Other Income":"4787","Total Income":"-22399","Net Income":"-22399","Inpatient PPS Amount":"320463","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"10576"},{"rpt_rec_num":"1420199","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"989","Total Days Title XIX":"","Total Days Other":"10533","Total Days Total":"11522","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"","Total Discharges Title Other":"94","Total Discharges Total":"103","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"109.89","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"111.86","SNF Admissions Title V":"","SNF Admissions Title XVIII":"21","SNF Admissions Title XIX":"","SNF Admissions Other":"88","SNF Admissions Total":"109","SNF Days Title V":"","SNF Days Title XVIII":"989","SNF Days Title XIX":"","SNF Days Other":"10533","SNF Days Total":"11522","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"","SNF Discharges Title Other":"94","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":"1994175","Overhead Non-Salary Costs":"1814259","Total Charges":"585552","Total Costs":"599837","Wage-related Costs (core)":"239968","Total Salaries (adjusted)":"1994175","Contract Labor":"","Cash on hand and in banks":"11379","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"406916","Less: Allowances for uncollectible notes and accounts receivable":"62234","Inventory":"16762","Prepaid expenses":"1975","Other current assets":"","Total Current Assets":"374798","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":"374798","Accounts payable":"151948","Salaries, wages, and fees payable":"70","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"14031","Total current liabilities":"166049","Mortgage payable":"","Notes Payable":"891846","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"891843","Total liabilities":"1057892","General fund balance":"-683094","Total fund balances":"-683094","Total Liabilities and fund balances":"374798","Total General Inpatient Care Services Revenue":"2291859","Inpatient Revenue":"2855044","Outpatient Revenue":"28203","Gross Revenue":"2883247","Less Contractual Allowance and discounts on patients\u0027 accounts":"-767178","Net Patient Revenue":"3650425","Less Total Operating Expense":"3808434","Net Income from service to patients":"-158009","Total Other Income":"480397","Total Income":"322388","Net Income":"322388","Inpatient PPS Amount":"475233","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"6028"},{"rpt_rec_num":"1420201","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"282","Total Days Title XIX":"","Total Days Other":"8543","Total Days Total":"8825","Number of Beds":"42","Total Bed Days Available":"15372","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"29","Total Discharges Total":"31","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"141","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"284.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"","SNF Admissions Other":"18","SNF Admissions Total":"27","SNF Days Title V":"","SNF Days Title XVIII":"282","SNF Days Title XIX":"","SNF Days Other":"8543","SNF Days Total":"8825","SNF Number of Beds":"42","SNF Bed Days Available":"15372","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"29","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":"1189583","Overhead Non-Salary Costs":"1802069","Total Charges":"273464","Total Costs":"336175","Wage-related Costs (core)":"272215","Total Salaries (adjusted)":"1189583","Contract Labor":"","Cash on hand and in banks":"3187","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"295582","Less: Allowances for uncollectible notes and accounts receivable":"114362","Inventory":"11859","Prepaid expenses":"2374","Other current assets":"","Total Current Assets":"198640","Land":"5000","Land improvements":"","Buildings":"1682107","Leasehold improvements":"","Fixed equipment":"593164","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"198577","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"397217","Accounts payable":"250191","Salaries, wages, and fees payable":"3464","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"19056","Total current liabilities":"272711","Mortgage payable":"","Notes Payable":"2477991","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2477991","Total liabilities":"2750702","General fund balance":"-2353485","Total fund balances":"-2353485","Total Liabilities and fund balances":"397217","Total General Inpatient Care Services Revenue":"1860213","Inpatient Revenue":"2121082","Outpatient Revenue":"38321","Gross Revenue":"2159403","Less Contractual Allowance and discounts on patients\u0027 accounts":"-480900","Net Patient Revenue":"2640303","Less Total Operating Expense":"2991652","Net Income from service to patients":"-351349","Total Other Income":"259081","Total Income":"-92268","Net Income":"-92268","Inpatient PPS Amount":"180357","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"29064"},{"rpt_rec_num":"1420204","Provider CCN":"175290","Facility Name":"ML OP COFFEYVILLE  LLC","Street Address":"2921 WEST 1ST STREET","City":"COFFEYVILLE","State Code":"KS","Zip Code":"67337","County":"MONTGOMERY","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"3657","Total Days Title XIX":"","Total Days Other":"25870","Total Days Total":"29527","Number of Beds":"100","Total Bed Days Available":"36600","Total Discharges Title V":"","Total Discharges Title XVIII":"57","Total Discharges Title XIX":"","Total Discharges Title Other":"94","Total Discharges Total":"151","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.16","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"195.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"75","SNF Admissions Title XIX":"","SNF Admissions Other":"72","SNF Admissions Total":"147","SNF Days Title V":"","SNF Days Title XVIII":"3657","SNF Days Title XIX":"","SNF Days Other":"25870","SNF Days Total":"29527","SNF Number of Beds":"100","SNF Bed Days Available":"36600","SNF Discharges Title V":"","SNF Discharges Title XVIII":"57","SNF Discharges Title XIX":"","SNF Discharges Title Other":"94","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":"4723860","Overhead Non-Salary Costs":"4329757","Total Charges":"1491295","Total Costs":"1237728","Wage-related Costs (core)":"946458","Total Salaries (adjusted)":"4723860","Contract Labor":"","Cash on hand and in banks":"15657","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"566464","Less: Allowances for uncollectible notes and accounts receivable":"145499","Inventory":"20226","Prepaid expenses":"3956","Other current assets":"","Total Current Assets":"460804","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"21920","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"482724","Accounts payable":"227912","Salaries, wages, and fees payable":"4911","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"53140","Total current liabilities":"285963","Mortgage payable":"","Notes Payable":"474457","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"474463","Total liabilities":"760426","General fund balance":"-277702","Total fund balances":"-277702","Total Liabilities and fund balances":"482724","Total General Inpatient Care Services Revenue":"6612307","Inpatient Revenue":"8049750","Outpatient Revenue":"61382","Gross Revenue":"8111132","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1084610","Net Patient Revenue":"9195742","Less Total Operating Expense":"9053617","Net Income from service to patients":"142125","Total Other Income":"-7432","Total Income":"134693","Net Income":"134693","Inpatient PPS Amount":"1503631","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"34605"},{"rpt_rec_num":"1420206","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"663","Total Days Title XIX":"","Total Days Other":"15622","Total Days Total":"16285","Number of Beds":"60","Total Bed Days Available":"21960","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"","Total Discharges Title Other":"141","Total Discharges Total":"145","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"165.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"112.31","SNF Admissions Title V":"","SNF Admissions Title XVIII":"6","SNF Admissions Title XIX":"","SNF Admissions Other":"112","SNF Admissions Total":"118","SNF Days Title V":"","SNF Days Title XVIII":"663","SNF Days Title XIX":"","SNF Days Other":"15622","SNF Days Total":"16285","SNF Number of Beds":"60","SNF Bed Days Available":"21960","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"","SNF Discharges Title Other":"141","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":"2208357","Overhead Non-Salary Costs":"2920688","Total Charges":"661793","Total Costs":"614341","Wage-related Costs (core)":"304903","Total Salaries (adjusted)":"2208357","Contract Labor":"","Cash on hand and in banks":"4364","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1110005","Less: Allowances for uncollectible notes and accounts receivable":"180052","Inventory":"12379","Prepaid expenses":"3753","Other current assets":"-100","Total Current Assets":"950349","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"22690","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"973039","Accounts payable":"298485","Salaries, wages, and fees payable":"2917","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"19109","Total current liabilities":"320511","Mortgage payable":"","Notes Payable":"-1922936","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1922936","Total liabilities":"-1602425","General fund balance":"2575464","Total fund balances":"2575464","Total Liabilities and fund balances":"973039","Total General Inpatient Care Services Revenue":"3268453","Inpatient Revenue":"3825698","Outpatient Revenue":"131964","Gross Revenue":"3957662","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1169530","Net Patient Revenue":"5127192","Less Total Operating Expense":"5129045","Net Income from service to patients":"-1853","Total Other Income":"331822","Total Income":"329969","Net Income":"329969","Inpatient PPS Amount":"113011","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17520"},{"rpt_rec_num":"1420208","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1190","Total Days Title XIX":"","Total Days Other":"11304","Total Days Total":"12494","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"8","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"66","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"148.75","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"189.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"18","SNF Admissions Title XIX":"","SNF Admissions Other":"59","SNF Admissions Total":"77","SNF Days Title V":"","SNF Days Title XVIII":"1190","SNF Days Title XIX":"","SNF Days Other":"11304","SNF Days Total":"12494","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"8","SNF Discharges Title XIX":"","SNF Discharges Title Other":"58","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":"1624127","Overhead Non-Salary Costs":"1737272","Total Charges":"407002","Total Costs":"398532","Wage-related Costs (core)":"327074","Total Salaries (adjusted)":"1624127","Contract Labor":"","Cash on hand and in banks":"14251","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"196762","Less: Allowances for uncollectible notes and accounts receivable":"22449","Inventory":"13185","Prepaid expenses":"1475","Other current assets":"","Total Current Assets":"203224","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"29766","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"232990","Accounts payable":"122558","Salaries, wages, and fees payable":"3560","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"6839","Total current liabilities":"132957","Mortgage payable":"","Notes Payable":"-1390177","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-1390178","Total liabilities":"-1257221","General fund balance":"1490211","Total fund balances":"1490211","Total Liabilities and fund balances":"232990","Total General Inpatient Care Services Revenue":"2933143","Inpatient Revenue":"3289927","Outpatient Revenue":"62184","Gross Revenue":"3352111","Less Contractual Allowance and discounts on patients\u0027 accounts":"-98636","Net Patient Revenue":"3450747","Less Total Operating Expense":"3361399","Net Income from service to patients":"89348","Total Other Income":"22241","Total Income":"111589","Net Income":"111589","Inpatient PPS Amount":"252261","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"41026"},{"rpt_rec_num":"1420213","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"314","Total Days Title XIX":"","Total Days Other":"12919","Total Days Total":"13233","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"15","Total Discharges Title XIX":"","Total Discharges Title Other":"52","Total Discharges Total":"67","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.93","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"197.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"25","SNF Admissions Title XIX":"","SNF Admissions Other":"39","SNF Admissions Total":"64","SNF Days Title V":"","SNF Days Title XVIII":"314","SNF Days Title XIX":"","SNF Days Other":"12919","SNF Days Total":"13233","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"15","SNF Discharges Title XIX":"","SNF Discharges Title Other":"52","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":"1699929","Overhead Non-Salary Costs":"1816868","Total Charges":"473513","Total Costs":"446838","Wage-related Costs (core)":"357804","Total Salaries (adjusted)":"1699929","Contract Labor":"","Cash on hand and in banks":"24652","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"279096","Less: Allowances for uncollectible notes and accounts receivable":"16035","Inventory":"16274","Prepaid expenses":"4104","Other current assets":"","Total Current Assets":"308091","Land":"22712","Land improvements":"","Buildings":"2644310","Leasehold improvements":"","Fixed equipment":"452345","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2013441","Investments":"192607","Other Assets":"1707284","Total other Assets":"1899891","Total Assets":"4221423","Accounts payable":"123571","Salaries, wages, and fees payable":"2198","Payroll taxes payable":"","Notes and Loans Payable (short term)":"360000","Deferred income":"","Other current liabilities":"96908","Total current liabilities":"582677","Mortgage payable":"1230000","Notes Payable":"5306553","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"6536554","Total liabilities":"7119231","General fund balance":"-2897808","Total fund balances":"-2897808","Total Liabilities and fund balances":"4221423","Total General Inpatient Care Services Revenue":"2559521","Inpatient Revenue":"3026381","Outpatient Revenue":"25085","Gross Revenue":"3051466","Less Contractual Allowance and discounts on patients\u0027 accounts":"-551914","Net Patient Revenue":"3603380","Less Total Operating Expense":"3516797","Net Income from service to patients":"86583","Total Other Income":"64845","Total Income":"151428","Net Income":"151428","Inpatient PPS Amount":"497151","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"17852"},{"rpt_rec_num":"1420215","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":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"156","Total Days Title XIX":"","Total Days Other":"23074","Total Days Total":"23230","Number of Beds":"70","Total Bed Days Available":"25620","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"","Total Discharges Title Other":"86","Total Discharges Total":"87","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"156","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"267.01","SNF Admissions Title V":"","SNF Admissions Title XVIII":"9","SNF Admissions Title XIX":"","SNF Admissions Other":"76","SNF Admissions Total":"85","SNF Days Title V":"","SNF Days Title XVIII":"156","SNF Days Title XIX":"","SNF Days Other":"23074","SNF Days Total":"23230","SNF Number of Beds":"70","SNF Bed Days Available":"25620","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"","SNF Discharges Title Other":"86","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":"1798893","Overhead Non-Salary Costs":"2287222","Total Charges":"652135","Total Costs":"417931","Wage-related Costs (core)":"464808","Total Salaries (adjusted)":"1798893","Contract Labor":"","Cash on hand and in banks":"34083","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"213469","Less: Allowances for uncollectible notes and accounts receivable":"25430","Inventory":"10084","Prepaid expenses":"1574","Other current assets":"","Total Current Assets":"233780","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"7351","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"241131","Accounts payable":"148825","Salaries, wages, and fees payable":"3551","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4231","Total current liabilities":"156607","Mortgage payable":"","Notes Payable":"-4267746","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"-4267745","Total liabilities":"-4111138","General fund balance":"4352269","Total fund balances":"4352269","Total Liabilities and fund balances":"241131","Total General Inpatient Care Services Revenue":"4334950","Inpatient Revenue":"4971687","Outpatient Revenue":"27276","Gross Revenue":"4998963","Less Contractual Allowance and discounts on patients\u0027 accounts":"369580","Net Patient Revenue":"4629383","Less Total Operating Expense":"4086115","Net Income from service to patients":"543268","Total Other Income":"14442","Total Income":"557710","Net Income":"557710","Inpatient PPS Amount":"223049","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"28900"},{"rpt_rec_num":"1420217","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":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"3","Total Days Title V":"","Total Days Title XVIII":"136","Total Days Title XIX":"9652","Total Days Other":"2693","Total Days Total":"12481","Number of Beds":"45","Total Bed Days Available":"16470","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"23","Total Discharges Title Other":"18","Total Discharges Total":"45","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"34","SNF Average Length of Stay Title XIX":"419.65","SNF Average Length of Stay Total":"277.36","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"16","SNF Admissions Other":"15","SNF Admissions Total":"41","SNF Days Title V":"","SNF Days Title XVIII":"136","SNF Days Title XIX":"9652","SNF Days Other":"2693","SNF Days Total":"12481","SNF Number of Beds":"45","SNF Bed Days Available":"16470","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"23","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":"1670727","Overhead Non-Salary Costs":"1463037","Total Charges":"248047","Total Costs":"168971","Wage-related Costs (core)":"286127","Total Salaries (adjusted)":"1670727","Contract Labor":"122226","Cash on hand and in banks":"305","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"240659","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"5814","Other current assets":"","Total Current Assets":"247077","Land":"","Land improvements":"17730","Buildings":"84498","Leasehold improvements":"","Fixed equipment":"279830","Major movable equipment":"4950","Minor equipment depreciable":"","Total fixed Assets":"76265","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"323342","Accounts payable":"","Salaries, wages, and fees payable":"33865","Payroll taxes payable":"830","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7052","Total current liabilities":"41747","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"41747","General fund balance":"281595","Total fund balances":"281595","Total Liabilities and fund balances":"323342","Total General Inpatient Care Services Revenue":"2951010","Inpatient Revenue":"3199057","Outpatient Revenue":"","Gross Revenue":"3199057","Less Contractual Allowance and discounts on patients\u0027 accounts":"31090","Net Patient Revenue":"3167967","Less Total Operating Expense":"3133764","Net Income from service to patients":"34203","Total Other Income":"432","Total Income":"34635","Net Income":"34635","Inpatient PPS Amount":"82868","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420219","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":"2023-11-01","Fiscal Year End Date":"2024-03-21","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"36","Total Days Title XIX":"","Total Days Other":"2889","Total Days Total":"2925","Number of Beds":"45","Total Bed Days Available":"6840","Total Discharges Title V":"","Total Discharges Title XVIII":"2","Total Discharges Title XIX":"","Total Discharges Title Other":"18","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"18","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"146.25","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"","SNF Admissions Other":"6","SNF Admissions Total":"8","SNF Days Title V":"","SNF Days Title XVIII":"36","SNF Days Title XIX":"","SNF Days Other":"2889","SNF Days Total":"2925","SNF Number of Beds":"45","SNF Bed Days Available":"6840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"2","SNF Discharges Title XIX":"","SNF Discharges Title Other":"18","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":"256383","Overhead Non-Salary Costs":"1135210","Total Charges":"129627","Total Costs":"122086","Wage-related Costs (core)":"56828","Total Salaries (adjusted)":"256383","Contract Labor":"","Cash on hand and in banks":"53731","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"187426","Less: Allowances for uncollectible notes and accounts receivable":"28934","Inventory":"42206","Prepaid expenses":"37391","Other current assets":"7755","Total Current Assets":"299575","Land":"14000","Land improvements":"","Buildings":"1170814","Leasehold improvements":"","Fixed equipment":"689168","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"837875","Investments":"534","Other Assets":"2633","Total other Assets":"3167","Total Assets":"1140617","Accounts payable":"743776","Salaries, wages, and fees payable":"15957","Payroll taxes payable":"1180","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"22031","Total current liabilities":"782944","Mortgage payable":"","Notes Payable":"1462781","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1462782","Total liabilities":"2245726","General fund balance":"-1105109","Total fund balances":"-1105109","Total Liabilities and fund balances":"1140617","Total General Inpatient Care Services Revenue":"578871","Inpatient Revenue":"704431","Outpatient Revenue":"8531","Gross Revenue":"712962","Less Contractual Allowance and discounts on patients\u0027 accounts":"-96196","Net Patient Revenue":"809158","Less Total Operating Expense":"1391593","Net Income from service to patients":"-582435","Total Other Income":"7726","Total Income":"-574709","Net Income":"-574709","Inpatient PPS Amount":"600","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13090"},{"rpt_rec_num":"1420221","Provider CCN":"175477","Facility Name":"LEONARDVILLE NURSING HOME  INC","Street Address":"409 W. BARTON","City":"LEONARDVILLE","State Code":"KS","Zip Code":"66449-0148","County":"RILEY","Medicare CBSA Number":"31740","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"780","Total Days Title XIX":"6400","Total Days Other":"9684","Total Days Total":"16864","Number of Beds":"53","Total Bed Days Available":"19398","Total Discharges Title V":"","Total Discharges Title XVIII":"9","Total Discharges Title XIX":"6","Total Discharges Title Other":"29","Total Discharges Total":"44","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.67","SNF Average Length of Stay Title XIX":"1066.67","SNF Average Length of Stay Total":"383.27","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"8","SNF Admissions Other":"26","SNF Admissions Total":"44","SNF Days Title V":"","SNF Days Title XVIII":"780","SNF Days Title XIX":"6400","SNF Days Other":"9684","SNF Days Total":"16864","SNF Number of Beds":"53","SNF Bed Days Available":"19398","SNF Discharges Title V":"","SNF Discharges Title XVIII":"9","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"29","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":"3713847","Overhead Non-Salary Costs":"1961203","Total Charges":"137256","Total Costs":"176464","Wage-related Costs (core)":"471264","Total Salaries (adjusted)":"3713847","Contract Labor":"144201","Cash on hand and in banks":"106062","Temporary Investments":"1930781","Notes Receivable":"","Accounts Receivable":"519916","Less: Allowances for uncollectible notes and accounts receivable":"88053","Inventory":"","Prepaid expenses":"106424","Other current assets":"","Total Current Assets":"2575130","Land":"","Land improvements":"151733","Buildings":"2761948","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1117971","Minor equipment depreciable":"","Total fixed Assets":"439902","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3015032","Accounts payable":"79100","Salaries, wages, and fees payable":"325141","Payroll taxes payable":"48067","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"452308","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"452308","General fund balance":"2562724","Total fund balances":"2562724","Total Liabilities and fund balances":"3015032","Total General Inpatient Care Services Revenue":"4527909","Inpatient Revenue":"4665165","Outpatient Revenue":"","Gross Revenue":"4665165","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4665165","Less Total Operating Expense":"5675050","Net Income from service to patients":"-1009885","Total Other Income":"231361","Total Income":"-778524","Net Income":"-778528","Inpatient PPS Amount":"423742","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4692"},{"rpt_rec_num":"1420223","Provider CCN":"175489","Facility Name":"PRAIRIE SUNSET HOME  INC.","Street Address":"601 E. MAIN STREET","City":"PRETTY PRAIRIE","State Code":"KS","Zip Code":"67570","County":"RENO","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"782","Total Days Title XIX":"7062","Total Days Other":"5223","Total Days Total":"13067","Number of Beds":"43","Total Bed Days Available":"15738","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"9","Total Discharges Title Other":"23","Total Discharges Total":"46","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"55.86","SNF Average Length of Stay Title XIX":"784.67","SNF Average Length of Stay Total":"284.07","SNF Admissions Title V":"","SNF Admissions Title XVIII":"14","SNF Admissions Title XIX":"14","SNF Admissions Other":"19","SNF Admissions Total":"47","SNF Days Title V":"","SNF Days Title XVIII":"782","SNF Days Title XIX":"7062","SNF Days Other":"5223","SNF Days Total":"13067","SNF Number of Beds":"43","SNF Bed Days Available":"15738","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"23","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":"2574595","Overhead Non-Salary Costs":"2317145","Total Charges":"398714","Total Costs":"362707","Wage-related Costs (core)":"535628","Total Salaries (adjusted)":"2574595","Contract Labor":"282196","Cash on hand and in banks":"215615","Temporary Investments":"911493","Notes Receivable":"","Accounts Receivable":"733125","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"36933","Other current assets":"","Total Current Assets":"1897166","Land":"85694","Land improvements":"119300","Buildings":"6210248","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1090756","Minor equipment depreciable":"","Total fixed Assets":"4224959","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6122125","Accounts payable":"109853","Salaries, wages, and fees payable":"122096","Payroll taxes payable":"28294","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"260243","Mortgage payable":"","Notes Payable":"1862705","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1862705","Total liabilities":"2122948","General fund balance":"3999177","Total fund balances":"3999177","Total Liabilities and fund balances":"6122125","Total General Inpatient Care Services Revenue":"3840504","Inpatient Revenue":"4239218","Outpatient Revenue":"","Gross Revenue":"4239218","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4239218","Less Total Operating Expense":"4891740","Net Income from service to patients":"-652522","Total Other Income":"902521","Total Income":"249999","Net Income":"249999","Inpatient PPS Amount":"445595","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"40824"},{"rpt_rec_num":"1420224","Provider CCN":"175492","Facility Name":"PARK VILLA NURSING HOME","Street Address":"114 S. HIGH STREET","City":"CLYDE","State Code":"KS","Zip Code":"66938","County":"CLOUD","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1167","Total Days Title XIX":"4075","Total Days Other":"7154","Total Days Total":"12396","Number of Beds":"34","Total Bed Days Available":"12444","Total Discharges Title V":"","Total Discharges Title XVIII":"18","Total Discharges Title XIX":"4","Total Discharges Title Other":"1","Total Discharges Total":"23","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"64.83","SNF Average Length of Stay Title XIX":"1018.75","SNF Average Length of Stay Total":"538.96","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"3","SNF Admissions Other":"2","SNF Admissions Total":"25","SNF Days Title V":"","SNF Days Title XVIII":"1167","SNF Days Title XIX":"4075","SNF Days Other":"7154","SNF Days Total":"12396","SNF Number of Beds":"34","SNF Bed Days Available":"12444","SNF Discharges Title V":"","SNF Discharges Title XVIII":"18","SNF Discharges Title XIX":"4","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":"1930871","Overhead Non-Salary Costs":"1198655","Total Charges":"353457","Total Costs":"205327","Wage-related Costs (core)":"172918","Total Salaries (adjusted)":"1930871","Contract Labor":"239749","Cash on hand and in banks":"254651","Temporary Investments":"294448","Notes Receivable":"","Accounts Receivable":"493655","Less: Allowances for uncollectible notes and accounts receivable":"23983","Inventory":"","Prepaid expenses":"15729","Other current assets":"","Total Current Assets":"1034500","Land":"6700","Land improvements":"","Buildings":"1500830","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"638701","Minor equipment depreciable":"","Total fixed Assets":"543608","Investments":"","Other Assets":"51898","Total other Assets":"51898","Total Assets":"1630006","Accounts payable":"28048","Salaries, wages, and fees payable":"81598","Payroll taxes payable":"16570","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1211","Total current liabilities":"127427","Mortgage payable":"","Notes Payable":"123000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"123000","Total liabilities":"250427","General fund balance":"1379579","Total fund balances":"1379579","Total Liabilities and fund balances":"1630006","Total General Inpatient Care Services Revenue":"2981282","Inpatient Revenue":"3334739","Outpatient Revenue":"","Gross Revenue":"3334739","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"3334739","Less Total Operating Expense":"3129526","Net Income from service to patients":"205213","Total Other Income":"63515","Total Income":"268728","Net Income":"268672","Inpatient PPS Amount":"615390","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14008"},{"rpt_rec_num":"1420225","Provider CCN":"175500","Facility Name":"HILL TOP HOUSE","Street Address":"505 WEST ELM","City":"BUCKLIN","State Code":"KS","Zip Code":"67834-0248","County":"FORD","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"431","Total Days Title XIX":"5748","Total Days Other":"2657","Total Days Total":"8836","Number of Beds":"27","Total Bed Days Available":"9882","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"16","Total Discharges Title Other":"20","Total Discharges Total":"41","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"86.2","SNF Average Length of Stay Title XIX":"359.25","SNF Average Length of Stay Total":"215.51","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"10","SNF Admissions Other":"18","SNF Admissions Total":"33","SNF Days Title V":"","SNF Days Title XVIII":"431","SNF Days Title XIX":"5748","SNF Days Other":"2657","SNF Days Total":"8836","SNF Number of Beds":"27","SNF Bed Days Available":"9882","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"16","SNF Discharges Title Other":"20","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":"1576429","Overhead Non-Salary Costs":"1646228","Total Charges":"148448","Total Costs":"154095","Wage-related Costs (core)":"308062","Total Salaries (adjusted)":"1576429","Contract Labor":"405692","Cash on hand and in banks":"374454","Temporary Investments":"1506044","Notes Receivable":"","Accounts Receivable":"119469","Less: Allowances for uncollectible notes and accounts receivable":"18884","Inventory":"","Prepaid expenses":"309512","Other current assets":"","Total Current Assets":"2290595","Land":"5239","Land improvements":"431982","Buildings":"3124949","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"724447","Minor equipment depreciable":"","Total fixed Assets":"525312","Investments":"","Other Assets":"426258","Total other Assets":"426258","Total Assets":"3242165","Accounts payable":"109328","Salaries, wages, and fees payable":"111705","Payroll taxes payable":"19550","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4004","Total current liabilities":"244587","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"1270746","Total long term liabilities":"1270746","Total liabilities":"1515333","General fund balance":"1726832","Total fund balances":"1726832","Total Liabilities and fund balances":"3242165","Total General Inpatient Care Services Revenue":"2649780","Inpatient Revenue":"2798228","Outpatient Revenue":"","Gross Revenue":"2798228","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"2798228","Less Total Operating Expense":"3222657","Net Income from service to patients":"-424429","Total Other Income":"778235","Total Income":"353806","Net Income":"353806","Inpatient PPS Amount":"250848","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"20604"},{"rpt_rec_num":"1420226","Provider CCN":"175501","Facility Name":"FAMILY HEALTH \u0026 REHAB CENTER","Street Address":"639 SOUTH MAIZE COURT","City":"WICHITA","State Code":"KS","Zip Code":"67209","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5515","Total Days Title XIX":"10422","Total Days Other":"8594","Total Days Total":"24531","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"255","Total Discharges Title XIX":"18","Total Discharges Title Other":"110","Total Discharges Total":"383","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.63","SNF Average Length of Stay Title XIX":"579","SNF Average Length of Stay Total":"64.05","SNF Admissions Title V":"","SNF Admissions Title XVIII":"257","SNF Admissions Title XIX":"18","SNF Admissions Other":"108","SNF Admissions Total":"383","SNF Days Title V":"","SNF Days Title XVIII":"5515","SNF Days Title XIX":"10422","SNF Days Other":"8594","SNF Days Total":"24531","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"255","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"110","SNF Discharges Total":"383","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"4506696","Overhead Non-Salary Costs":"5015585","Total Charges":"1121160","Total Costs":"1389762","Wage-related Costs (core)":"662553","Total Salaries (adjusted)":"4506696","Contract Labor":"572501","Cash on hand and in banks":"358732","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"858608","Less: Allowances for uncollectible notes and accounts receivable":"7549","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"1505951","Land":"","Land improvements":"","Buildings":"166102","Leasehold improvements":"","Fixed equipment":"371614","Major movable equipment":"60366","Minor equipment depreciable":"","Total fixed Assets":"323981","Investments":"","Other Assets":"23015","Total other Assets":"4102518","Total Assets":"5932450","Accounts payable":"437192","Salaries, wages, and fees payable":"37719","Payroll taxes payable":"3138","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"57438","Total current liabilities":"535487","Mortgage payable":"","Notes Payable":"2400634","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2477687","Total liabilities":"3013174","General fund balance":"2919276","Total fund balances":"2919276","Total Liabilities and fund balances":"5932450","Total General Inpatient Care Services Revenue":"11650058","Inpatient Revenue":"12771218","Outpatient Revenue":"","Gross Revenue":"12771218","Less Contractual Allowance and discounts on patients\u0027 accounts":"2810346","Net Patient Revenue":"9960872","Less Total Operating Expense":"9522281","Net Income from service to patients":"438591","Total Other Income":"102615","Total Income":"541206","Net Income":"540668","Inpatient PPS Amount":"3124372","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"39505"},{"rpt_rec_num":"1420228","Provider CCN":"175502","Facility Name":"MEDICALODGES EUDORA","Street Address":"1415 MAPLE","City":"EUDORA","State Code":"KS","Zip Code":"66025-9419","County":"GOUGLAS","Medicare CBSA Number":"29940","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1653","Total Days Title XIX":"","Total Days Other":"16088","Total Days Total":"17741","Number of Beds":"65","Total Bed Days Available":"23790","Total Discharges Title V":"","Total Discharges Title XVIII":"25","Total Discharges Title XIX":"","Total Discharges Title Other":"38","Total Discharges Total":"63","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"66.12","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"281.6","SNF Admissions Title V":"","SNF Admissions Title XVIII":"33","SNF Admissions Title XIX":"","SNF Admissions Other":"43","SNF Admissions Total":"76","SNF Days Title V":"","SNF Days Title XVIII":"1653","SNF Days Title XIX":"","SNF Days Other":"16088","SNF Days Total":"17741","SNF Number of Beds":"65","SNF Bed Days Available":"23790","SNF Discharges Title V":"","SNF Discharges Title XVIII":"25","SNF Discharges Title XIX":"","SNF Discharges Title Other":"38","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":"2571313","Overhead Non-Salary Costs":"3130039","Total Charges":"1271657","Total Costs":"928952","Wage-related Costs (core)":"470476","Total Salaries (adjusted)":"2571313","Contract Labor":"","Cash on hand and in banks":"212811","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"525060","Less: Allowances for uncollectible notes and accounts receivable":"167682","Inventory":"15726","Prepaid expenses":"1890","Other current assets":"","Total Current Assets":"587805","Land":"20226","Land improvements":"","Buildings":"2114976","Leasehold improvements":"","Fixed equipment":"1592346","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2152071","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"2739876","Accounts payable":"120330","Salaries, wages, and fees payable":"1024","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"59425","Total current liabilities":"180779","Mortgage payable":"","Notes Payable":"2356299","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2356298","Total liabilities":"2537077","General fund balance":"202799","Total fund balances":"202799","Total Liabilities and fund balances":"2739876","Total General Inpatient Care Services Revenue":"3800855","Inpatient Revenue":"5029463","Outpatient Revenue":"74038","Gross Revenue":"5103501","Less Contractual Allowance and discounts on patients\u0027 accounts":"-344522","Net Patient Revenue":"5448023","Less Total Operating Expense":"5701352","Net Income from service to patients":"-253329","Total Other Income":"162648","Total Income":"-90681","Net Income":"-90681","Inpatient PPS Amount":"703920","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"126695"},{"rpt_rec_num":"1420230","Provider CCN":"175514","Facility Name":"DERBY HEALTH \u0026 REHAB","Street Address":"731 KLEIN CIRCLE","City":"DERBY","State Code":"KS","Zip Code":"67037","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"6509","Total Days Title XIX":"9272","Total Days Other":"9599","Total Days Total":"25380","Number of Beds":"74","Total Bed Days Available":"27084","Total Discharges Title V":"","Total Discharges Title XVIII":"314","Total Discharges Title XIX":"10","Total Discharges Title Other":"103","Total Discharges Total":"427","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.73","SNF Average Length of Stay Title XIX":"927.2","SNF Average Length of Stay Total":"59.44","SNF Admissions Title V":"","SNF Admissions Title XVIII":"311","SNF Admissions Title XIX":"13","SNF Admissions Other":"98","SNF Admissions Total":"422","SNF Days Title V":"","SNF Days Title XVIII":"6509","SNF Days Title XIX":"9272","SNF Days Other":"9599","SNF Days Total":"25380","SNF Number of Beds":"74","SNF Bed Days Available":"27084","SNF Discharges Title V":"","SNF Discharges Title XVIII":"314","SNF Discharges Title XIX":"10","SNF Discharges Title Other":"103","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":"4312019","Overhead Non-Salary Costs":"5387962","Total Charges":"1256228","Total Costs":"1475119","Wage-related Costs (core)":"671484","Total Salaries (adjusted)":"4312019","Contract Labor":"860110","Cash on hand and in banks":"377617","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1178829","Less: Allowances for uncollectible notes and accounts receivable":"44432","Inventory":"","Prepaid expenses":"14962","Other current assets":"11212","Total Current Assets":"1791804","Land":"","Land improvements":"","Buildings":"15358","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"366344","Minor equipment depreciable":"","Total fixed Assets":"139819","Investments":"","Other Assets":"1681473","Total other Assets":"4050297","Total Assets":"5981920","Accounts payable":"401692","Salaries, wages, and fees payable":"78069","Payroll taxes payable":"-528","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"148350","Total current liabilities":"627583","Mortgage payable":"","Notes Payable":"2002826","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"2160536","Total liabilities":"2788119","General fund balance":"3193801","Total fund balances":"3193801","Total Liabilities and fund balances":"5981920","Total General Inpatient Care Services Revenue":"11677749","Inpatient Revenue":"12933977","Outpatient Revenue":"","Gross Revenue":"12933977","Less Contractual Allowance and discounts on patients\u0027 accounts":"2969680","Net Patient Revenue":"9964297","Less Total Operating Expense":"9699981","Net Income from service to patients":"264316","Total Other Income":"691887","Total Income":"956203","Net Income":"868034","Inpatient PPS Amount":"3851545","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"19992"},{"rpt_rec_num":"1420232","Provider CCN":"175521","Facility Name":"THE WHEATLANDS HEALTH CARE CENTER","Street Address":"750 WEST WASHINGTON STREET","City":"KINGMAN","State Code":"KS","Zip Code":"67068","County":"KINGMAN","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"841","Total Days Title XIX":"9592","Total Days Other":"6346","Total Days Total":"16779","Number of Beds":"54","Total Bed Days Available":"19764","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"26","Total Discharges Title Other":"42","Total Discharges Total":"78","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"84.1","SNF Average Length of Stay Title XIX":"368.92","SNF Average Length of Stay Total":"215.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"22","SNF Admissions Other":"47","SNF Admissions Total":"79","SNF Days Title V":"","SNF Days Title XVIII":"841","SNF Days Title XIX":"9592","SNF Days Other":"6346","SNF Days Total":"16779","SNF Number of Beds":"54","SNF Bed Days Available":"19764","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"42","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":"2872711","Overhead Non-Salary Costs":"2289437","Total Charges":"266134","Total Costs":"204320","Wage-related Costs (core)":"553282","Total Salaries (adjusted)":"2872711","Contract Labor":"133052","Cash on hand and in banks":"321623","Temporary Investments":"3817273","Notes Receivable":"","Accounts Receivable":"160586","Less: Allowances for uncollectible notes and accounts receivable":"31665","Inventory":"","Prepaid expenses":"50828","Other current assets":"","Total Current Assets":"4318645","Land":"158701","Land improvements":"105289","Buildings":"4596963","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"1122271","Minor equipment depreciable":"","Total fixed Assets":"1733936","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"6052581","Accounts payable":"76616","Salaries, wages, and fees payable":"163172","Payroll taxes payable":"37052","Notes and Loans Payable (short term)":"","Deferred income":"72364","Other current liabilities":"","Total current liabilities":"349204","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"349204","General fund balance":"5703377","Total fund balances":"5703377","Total Liabilities and fund balances":"6052581","Total General Inpatient Care Services Revenue":"4126097","Inpatient Revenue":"4392231","Outpatient Revenue":"","Gross Revenue":"4392231","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"4392231","Less Total Operating Expense":"5162148","Net Income from service to patients":"-769917","Total Other Income":"809615","Total Income":"39698","Net Income":"39698","Inpatient PPS Amount":"468805","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420234","Provider CCN":"175522","Facility Name":"MEDICALODGES GREAT BEND","Street Address":"1401 CHERRY LANE","City":"GREAT BEND","State Code":"KS","Zip Code":"67530","County":"BARTON","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"1826","Total Days Title XIX":"","Total Days Other":"13263","Total Days Total":"15089","Number of Beds":"51","Total Bed Days Available":"18666","Total Discharges Title V":"","Total Discharges Title XVIII":"26","Total Discharges Title XIX":"","Total Discharges Title Other":"58","Total Discharges Total":"84","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"70.23","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"179.63","SNF Admissions Title V":"","SNF Admissions Title XVIII":"41","SNF Admissions Title XIX":"","SNF Admissions Other":"48","SNF Admissions Total":"89","SNF Days Title V":"","SNF Days Title XVIII":"1826","SNF Days Title XIX":"","SNF Days Other":"13263","SNF Days Total":"15089","SNF Number of Beds":"51","SNF Bed Days Available":"18666","SNF Discharges Title V":"","SNF Discharges Title XVIII":"26","SNF Discharges Title XIX":"","SNF Discharges Title Other":"58","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":"2607228","Overhead Non-Salary Costs":"2180032","Total Charges":"415139","Total Costs":"529718","Wage-related Costs (core)":"435802","Total Salaries (adjusted)":"2607228","Contract Labor":"","Cash on hand and in banks":"30986","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"321487","Less: Allowances for uncollectible notes and accounts receivable":"38304","Inventory":"14221","Prepaid expenses":"1948","Other current assets":"","Total Current Assets":"330338","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"2263","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"332601","Accounts payable":"225287","Salaries, wages, and fees payable":"387","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"21744","Total current liabilities":"247418","Mortgage payable":"","Notes Payable":"1544621","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1544620","Total liabilities":"1792038","General fund balance":"-1459437","Total fund balances":"-1459437","Total Liabilities and fund balances":"332601","Total General Inpatient Care Services Revenue":"3136998","Inpatient Revenue":"3545986","Outpatient Revenue":"9718","Gross Revenue":"3555704","Less Contractual Allowance and discounts on patients\u0027 accounts":"-1178864","Net Patient Revenue":"4734568","Less Total Operating Expense":"4787260","Net Income from service to patients":"-52692","Total Other Income":"23604","Total Income":"-29088","Net Income":"-29088","Inpatient PPS Amount":"891200","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"49448"},{"rpt_rec_num":"1420235","Provider CCN":"175526","Facility Name":"FOWLER RESIDENTIAL CARE","Street Address":"401 EAST 6TH STREET","City":"FOWLER","State Code":"KS","Zip Code":"67844","County":"MEADE","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"11","Total Days Title V":"","Total Days Title XVIII":"84","Total Days Title XIX":"3058","Total Days Other":"3183","Total Days Total":"6325","Number of Beds":"20","Total Bed Days Available":"7320","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"6","Total Discharges Title Other":"13","Total Discharges Total":"19","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"509.67","SNF Average Length of Stay Total":"332.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"7","SNF Admissions Other":"11","SNF Admissions Total":"18","SNF Days Title V":"","SNF Days Title XVIII":"84","SNF Days Title XIX":"3058","SNF Days Other":"3183","SNF Days Total":"6325","SNF Number of Beds":"20","SNF Bed Days Available":"7320","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"6","SNF Discharges Title Other":"13","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":"1001658","Overhead Non-Salary Costs":"1397410","Total Charges":"18299","Total Costs":"31846","Wage-related Costs (core)":"209683","Total Salaries (adjusted)":"1001658","Contract Labor":"741005","Cash on hand and in banks":"7180","Temporary Investments":"657914","Notes Receivable":"","Accounts Receivable":"130890","Less: Allowances for uncollectible notes and accounts receivable":"12112","Inventory":"","Prepaid expenses":"8779","Other current assets":"","Total Current Assets":"1479087","Land":"8816","Land improvements":"36211","Buildings":"1257802","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"757233","Minor equipment depreciable":"","Total fixed Assets":"262838","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1741925","Accounts payable":"56828","Salaries, wages, and fees payable":"49197","Payroll taxes payable":"8455","Notes and Loans Payable (short term)":"","Deferred income":"686436","Other current liabilities":"304","Total current liabilities":"801220","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"601023","Total long term liabilities":"601023","Total liabilities":"1402243","General fund balance":"339682","Total fund balances":"339682","Total Liabilities and fund balances":"1741925","Total General Inpatient Care Services Revenue":"1625266","Inpatient Revenue":"1643565","Outpatient Revenue":"","Gross Revenue":"1643565","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1643565","Less Total Operating Expense":"2399068","Net Income from service to patients":"-755503","Total Other Income":"759969","Total Income":"4466","Net Income":"4290","Inpatient PPS Amount":"43690","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420236","Provider CCN":"175532","Facility Name":"REEDS COVE HEALTH AND REHABILITATION","Street Address":"2114 N 127TH COURT EAST","City":"WICHITA","State Code":"KS","Zip Code":"67206","County":"SEDGWICK","Medicare CBSA Number":"48620","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"1768","Total Days Title XIX":"11200","Total Days Other":"7125","Total Days Total":"20093","Number of Beds":"76","Total Bed Days Available":"24540","Total Discharges Title V":"","Total Discharges Title XVIII":"83","Total Discharges Title XIX":"18","Total Discharges Title Other":"81","Total Discharges Total":"182","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.3","SNF Average Length of Stay Title XIX":"622.22","SNF Average Length of Stay Total":"110.4","SNF Admissions Title V":"","SNF Admissions Title XVIII":"78","SNF Admissions Title XIX":"27","SNF Admissions Other":"79","SNF Admissions Total":"184","SNF Days Title V":"","SNF Days Title XVIII":"1768","SNF Days Title XIX":"11200","SNF Days Other":"7125","SNF Days Total":"20093","SNF Number of Beds":"76","SNF Bed Days Available":"24540","SNF Discharges Title V":"","SNF Discharges Title XVIII":"83","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"81","SNF Discharges Total":"182","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"3848470","Overhead Non-Salary Costs":"4291622","Total Charges":"405801","Total Costs":"951423","Wage-related Costs (core)":"478897","Total Salaries (adjusted)":"3848470","Contract Labor":"428033","Cash on hand and in banks":"132763","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"812148","Less: Allowances for uncollectible notes and accounts receivable":"27776","Inventory":"","Prepaid expenses":"13555","Other current assets":"","Total Current Assets":"1092525","Land":"","Land improvements":"","Buildings":"2267528","Leasehold improvements":"","Fixed equipment":"352447","Major movable equipment":"46505","Minor equipment depreciable":"","Total fixed Assets":"2290734","Investments":"","Other Assets":"611230","Total other Assets":"611230","Total Assets":"3994489","Accounts payable":"522381","Salaries, wages, and fees payable":"31964","Payroll taxes payable":"2652","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"4753004","Total current liabilities":"5310001","Mortgage payable":"","Notes Payable":"16468","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"16468","Total liabilities":"5326469","General fund balance":"-1331980","Total fund balances":"-1331980","Total Liabilities and fund balances":"3994489","Total General Inpatient Care Services Revenue":"8374628","Inpatient Revenue":"8780429","Outpatient Revenue":"","Gross Revenue":"8780429","Less Contractual Allowance and discounts on patients\u0027 accounts":"1398948","Net Patient Revenue":"7381481","Less Total Operating Expense":"8140092","Net Income from service to patients":"-758611","Total Other Income":"21739","Total Income":"-736872","Net Income":"-736991","Inpatient PPS Amount":"1029941","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"5100"},{"rpt_rec_num":"1420237","Provider CCN":"175540","Facility Name":"NOTTINGHAM HEALTH \u0026 REHABILITATION","Street Address":"14200 W 134 STREET","City":"OLATHE","State Code":"KS","Zip Code":"66062","County":"JOHNSON","Medicare CBSA Number":"28140","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"3398","Total Days Title XIX":"15107","Total Days Other":"7574","Total Days Total":"26079","Number of Beds":"77","Total Bed Days Available":"28182","Total Discharges Title V":"","Total Discharges Title XVIII":"112","Total Discharges Title XIX":"21","Total Discharges Title Other":"70","Total Discharges Total":"203","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"30.34","SNF Average Length of Stay Title XIX":"719.38","SNF Average Length of Stay Total":"128.47","SNF Admissions Title V":"","SNF Admissions Title XVIII":"112","SNF Admissions Title XIX":"26","SNF Admissions Other":"69","SNF Admissions Total":"207","SNF Days Title V":"","SNF Days Title XVIII":"3398","SNF Days Title XIX":"15107","SNF Days Other":"7574","SNF Days Total":"26079","SNF Number of Beds":"77","SNF Bed Days Available":"28182","SNF Discharges Title V":"","SNF Discharges Title XVIII":"112","SNF Discharges Title XIX":"21","SNF Discharges Title Other":"70","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":"5815383","Overhead Non-Salary Costs":"4784928","Total Charges":"589077","Total Costs":"871102","Wage-related Costs (core)":"868738","Total Salaries (adjusted)":"5815383","Contract Labor":"","Cash on hand and in banks":"212013","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"926930","Less: Allowances for uncollectible notes and accounts receivable":"27872","Inventory":"","Prepaid expenses":"16360","Other current assets":"","Total Current Assets":"1357825","Land":"","Land improvements":"","Buildings":"2120187","Leasehold improvements":"","Fixed equipment":"223352","Major movable equipment":"51115","Minor equipment depreciable":"","Total fixed Assets":"2187367","Investments":"","Other Assets":"1183189","Total other Assets":"1183189","Total Assets":"4728381","Accounts payable":"265385","Salaries, wages, and fees payable":"48944","Payroll taxes payable":"4094","Notes and Loans Payable (short term)":"1099096","Deferred income":"","Other current liabilities":"201387","Total current liabilities":"1618906","Mortgage payable":"","Notes Payable":"483730","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5741303","Total liabilities":"7360209","General fund balance":"-2631828","Total fund balances":"-2631828","Total Liabilities and fund balances":"4728381","Total General Inpatient Care Services Revenue":"12885720","Inpatient Revenue":"13474797","Outpatient Revenue":"","Gross Revenue":"13474797","Less Contractual Allowance and discounts on patients\u0027 accounts":"3089029","Net Patient Revenue":"10385768","Less Total Operating Expense":"10600311","Net Income from service to patients":"-214543","Total Other Income":"28091","Total Income":"-186452","Net Income":"-186602","Inpatient PPS Amount":"1982784","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"66436"},{"rpt_rec_num":"1420238","Provider CCN":"175553","Facility Name":"MOUNDRIDGE MANOR  INC.","Street Address":"710 NORTH CHRISTIAN AVENUE","City":"MOUNDRIDGE","State Code":"KS","Zip Code":"67107","County":"MCPHERSON","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"431","Total Days Title XIX":"19639","Total Days Other":"7417","Total Days Total":"27487","Number of Beds":"78","Total Bed Days Available":"28548","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"22","Total Discharges Title Other":"34","Total Discharges Total":"60","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"107.75","SNF Average Length of Stay Title XIX":"892.68","SNF Average Length of Stay Total":"458.12","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"26","SNF Admissions Other":"35","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"431","SNF Days Title XIX":"19639","SNF Days Other":"7417","SNF Days Total":"27487","SNF Number of Beds":"78","SNF Bed Days Available":"28548","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"22","SNF Discharges Title Other":"34","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":"5942289","Overhead Non-Salary Costs":"3134529","Total Charges":"298529","Total Costs":"240827","Wage-related Costs (core)":"1159591","Total Salaries (adjusted)":"5942289","Contract Labor":"161071","Cash on hand and in banks":"828377","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"826399","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"61541","Other current assets":"","Total Current Assets":"1723816","Land":"198472","Land improvements":"","Buildings":"9611440","Leasehold improvements":"","Fixed equipment":"2411059","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"6287997","Investments":"","Other Assets":"521540","Total other Assets":"521540","Total Assets":"8533353","Accounts payable":"439253","Salaries, wages, and fees payable":"213929","Payroll taxes payable":"-778","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"652404","Mortgage payable":"","Notes Payable":"1346000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1346000","Total liabilities":"1998404","General fund balance":"6534949","Total fund balances":"6534949","Total Liabilities and fund balances":"8533353","Total General Inpatient Care Services Revenue":"8042529","Inpatient Revenue":"8341058","Outpatient Revenue":"","Gross Revenue":"8341058","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"8341058","Less Total Operating Expense":"9076818","Net Income from service to patients":"-735760","Total Other Income":"838367","Total Income":"102607","Net Income":"102607","Inpatient PPS Amount":"231565","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"8307"},{"rpt_rec_num":"1420239","Provider CCN":"175568","Facility Name":"SOUTHWIND AT SPEARVILLE","Street Address":"102 N PINE STREET","City":"SPEARVILLE","State Code":"KS","Zip Code":"67876","County":"FORD","Medicare CBSA Number":"99917","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"181","Total Days Title XIX":"1645","Total Days Other":"3175","Total Days Total":"5001","Number of Beds":"14","Total Bed Days Available":"5124","Total Discharges Title V":"","Total Discharges Title XVIII":"1","Total Discharges Title XIX":"7","Total Discharges Title Other":"17","Total Discharges Total":"25","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"181","SNF Average Length of Stay Title XIX":"235","SNF Average Length of Stay Total":"200.04","SNF Admissions Title V":"","SNF Admissions Title XVIII":"1","SNF Admissions Title XIX":"5","SNF Admissions Other":"15","SNF Admissions Total":"21","SNF Days Title V":"","SNF Days Title XVIII":"181","SNF Days Title XIX":"1645","SNF Days Other":"3175","SNF Days Total":"5001","SNF Number of Beds":"14","SNF Bed Days Available":"5124","SNF Discharges Title V":"","SNF Discharges Title XVIII":"1","SNF Discharges Title XIX":"7","SNF Discharges Title Other":"17","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":"1365030","Overhead Non-Salary Costs":"1002625","Total Charges":"26271","Total Costs":"45459","Wage-related Costs (core)":"129626","Total Salaries (adjusted)":"1365030","Contract Labor":"89459","Cash on hand and in banks":"569","Temporary Investments":"3473","Notes Receivable":"","Accounts Receivable":"25320","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"27677","Other current assets":"","Total Current Assets":"57039","Land":"103665","Land improvements":"16795","Buildings":"5203909","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"259192","Minor equipment depreciable":"","Total fixed Assets":"5054447","Investments":"1000","Other Assets":"16363","Total other Assets":"17363","Total Assets":"5128849","Accounts payable":"34220","Salaries, wages, and fees payable":"52567","Payroll taxes payable":"12467","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"17422","Total current liabilities":"116676","Mortgage payable":"","Notes Payable":"5316017","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5316017","Total liabilities":"5432693","General fund balance":"-303844","Total fund balances":"-303844","Total Liabilities and fund balances":"5128849","Total General Inpatient Care Services Revenue":"1581505","Inpatient Revenue":"1607776","Outpatient Revenue":"","Gross Revenue":"1607776","Less Contractual Allowance and discounts on patients\u0027 accounts":"","Net Patient Revenue":"1607776","Less Total Operating Expense":"2367655","Net Income from service to patients":"-759879","Total Other Income":"668809","Total Income":"-91070","Net Income":"-91070","Inpatient PPS Amount":"100882","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420250","Provider CCN":"185120","Facility Name":"4026 SIGNATURE HEALTHCARE AT HILLCRE","Street Address":"3740 OLD HARTFORD RD.","City":"OWENSBORO","State Code":"KY","Zip Code":"42303","County":"DAVIESS","Medicare CBSA Number":"36980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"5898","Total Days Title XIX":"32198","Total Days Other":"9200","Total Days Total":"47296","Number of Beds":"156","Total Bed Days Available":"57096","Total Discharges Title V":"","Total Discharges Title XVIII":"103","Total Discharges Title XIX":"149","Total Discharges Title Other":"245","Total Discharges Total":"497","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.26","SNF Average Length of Stay Title XIX":"216.09","SNF Average Length of Stay Total":"95.16","SNF Admissions Title V":"","SNF Admissions Title XVIII":"173","SNF Admissions Title XIX":"67","SNF Admissions Other":"246","SNF Admissions Total":"486","SNF Days Title V":"","SNF Days Title XVIII":"5898","SNF Days Title XIX":"32198","SNF Days Other":"9200","SNF Days Total":"47296","SNF Number of Beds":"156","SNF Bed Days Available":"57096","SNF Discharges Title V":"","SNF Discharges Title XVIII":"103","SNF Discharges Title XIX":"149","SNF Discharges Title Other":"245","SNF Discharges Total":"497","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"6026160","Overhead Non-Salary Costs":"12524401","Total Charges":"5410461","Total Costs":"2299360","Wage-related Costs (core)":"970578","Total Salaries (adjusted)":"7053689","Contract Labor":"798255","Cash on hand and in banks":"-81805","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2088491","Less: Allowances for uncollectible notes and accounts receivable":"297024","Inventory":"60150","Prepaid expenses":"14916","Other current assets":"39254","Total Current Assets":"1906211","Land":"","Land improvements":"82600","Buildings":"","Leasehold improvements":"347214","Fixed equipment":"","Major movable equipment":"305676","Minor equipment depreciable":"","Total fixed Assets":"222923","Investments":"","Other Assets":"254980","Total other Assets":"254980","Total Assets":"2384114","Accounts payable":"944329","Salaries, wages, and fees payable":"284413","Payroll taxes payable":"","Notes and Loans Payable (short term)":"25934","Deferred income":"","Other current liabilities":"1995624","Total current liabilities":"13328178","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"562853","Total long term liabilities":"562853","Total liabilities":"13891031","General fund balance":"-11506917","Total fund balances":"-11506917","Total Liabilities and fund balances":"2384114","Total General Inpatient Care Services Revenue":"17443394","Inpatient Revenue":"22853855","Outpatient Revenue":"","Gross Revenue":"22853855","Less Contractual Allowance and discounts on patients\u0027 accounts":"4528068","Net Patient Revenue":"18325787","Less Total Operating Expense":"18550561","Net Income from service to patients":"-224774","Total Other Income":"158356","Total Income":"-66418","Net Income":"-66418","Inpatient PPS Amount":"3553853","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"232937"},{"rpt_rec_num":"1420284","Provider CCN":"185388","Facility Name":"MASONIC HOME OF KY-LOUISVILLE","Street Address":"3701 FRANKFORT AVENUE","City":"MASONIC HOME","State Code":"KY","Zip Code":"40041","County":"JEFFERSON","Medicare CBSA Number":"31140","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-08-30","Fiscal Year End Date":"2024-12-31","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2175","Total Days Title XIX":"5974","Total Days Other":"16063","Total Days Total":"24212","Number of Beds":"268","Total Bed Days Available":"33232","Total Discharges Title V":"","Total Discharges Title XVIII":"61","Total Discharges Title XIX":"1","Total Discharges Title Other":"121","Total Discharges Total":"183","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"35.66","SNF Average Length of Stay Title XIX":"5974","SNF Average Length of Stay Total":"89.82","SNF Admissions Title V":"","SNF Admissions Title XVIII":"87","SNF Admissions Title XIX":"","SNF Admissions Other":"87","SNF Admissions Total":"174","SNF Days Title V":"","SNF Days Title XVIII":"2175","SNF Days Title XIX":"5974","SNF Days Other":"7300","SNF Days Total":"15449","SNF Number of Beds":"167","SNF Bed Days Available":"20708","SNF Discharges Title V":"","SNF Discharges Title XVIII":"61","SNF Discharges Title XIX":"1","SNF Discharges Title Other":"110","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":"3996396","Overhead Non-Salary Costs":"5212019","Total Charges":"1251062","Total Costs":"1071933","Wage-related Costs (core)":"711159","Total Salaries (adjusted)":"3996396","Contract Labor":"","Cash on hand and in banks":"121422","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5167580","Less: Allowances for uncollectible notes and accounts receivable":"506619","Inventory":"189234","Prepaid expenses":"40074","Other current assets":"","Total Current Assets":"5011691","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"","Investments":"","Other Assets":"-3518382","Total other Assets":"5564069","Total Assets":"10575760","Accounts payable":"1311367","Salaries, wages, and fees payable":"332952","Payroll taxes payable":"-23163","Notes and Loans Payable (short term)":"","Deferred income":"170717","Other current liabilities":"15495","Total current liabilities":"1807368","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1807368","General fund balance":"8768392","Total fund balances":"8768392","Total Liabilities and fund balances":"10575760","Total General Inpatient Care Services Revenue":"8663841","Inpatient Revenue":"9900533","Outpatient Revenue":"","Gross Revenue":"9900533","Less Contractual Allowance and discounts on patients\u0027 accounts":"842862","Net Patient Revenue":"9057671","Less Total Operating Expense":"9208415","Net Income from service to patients":"-150744","Total Other Income":"40920","Total Income":"-109824","Net Income":"-109826","Inpatient PPS Amount":"1274668","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13896"},{"rpt_rec_num":"1420288","Provider CCN":"185436","Facility Name":"WELLINGTON PARC OF OWENSBORO","Street Address":"2885 NEW HARTFORD ROAD","City":"OWENSBORO","State Code":"KY","Zip Code":"42303","County":"DAVIESS","Medicare CBSA Number":"36980","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"256","Total Days Title XIX":"6382","Total Days Other":"17809","Total Days Total":"24447","Number of Beds":"80","Total Bed Days Available":"29280","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"2","Total Discharges Title Other":"53","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":"3191","SNF Average Length of Stay Total":"1411.3","SNF Admissions Title V":"","SNF Admissions Title XVIII":"2","SNF Admissions Title XIX":"2","SNF Admissions Other":"10","SNF Admissions Total":"14","SNF Days Title V":"","SNF Days Title XVIII":"256","SNF Days Title XIX":"6382","SNF Days Other":"7475","SNF Days Total":"14113","SNF Number of Beds":"44","SNF Bed Days Available":"16104","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"2","SNF Discharges Title Other":"8","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":"3733788","Overhead Non-Salary Costs":"3614225","Total Charges":"1130835","Total Costs":"533110","Wage-related Costs (core)":"354128","Total Salaries (adjusted)":"3733788","Contract Labor":"","Cash on hand and in banks":"2136506","Temporary Investments":"","Notes Receivable":"52749","Accounts Receivable":"379836","Less: Allowances for uncollectible notes and accounts receivable":"28841","Inventory":"","Prepaid expenses":"75316","Other current assets":"","Total Current Assets":"2615566","Land":"356547","Land improvements":"127386","Buildings":"2435932","Leasehold improvements":"636023","Fixed equipment":"","Major movable equipment":"874908","Minor equipment depreciable":"","Total fixed Assets":"2772087","Investments":"","Other Assets":"117711","Total other Assets":"117711","Total Assets":"5505364","Accounts payable":"177246","Salaries, wages, and fees payable":"164657","Payroll taxes payable":"","Notes and Loans Payable (short term)":"1022271","Deferred income":"","Other current liabilities":"22500","Total current liabilities":"1386674","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1386674","General fund balance":"4118690","Total fund balances":"4118690","Total Liabilities and fund balances":"5505364","Total General Inpatient Care Services Revenue":"7328402","Inpatient Revenue":"8459202","Outpatient Revenue":"","Gross Revenue":"8459202","Less Contractual Allowance and discounts on patients\u0027 accounts":"440044","Net Patient Revenue":"8019158","Less Total Operating Expense":"7348013","Net Income from service to patients":"671145","Total Other Income":"96919","Total Income":"768064","Net Income":"768062","Inpatient PPS Amount":"146067","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420290","Provider CCN":"185443","Facility Name":"KENSINGTON CENTER","Street Address":"222 ST JOHN ROAD","City":"ELIZABETHTOWN","State Code":"KY","Zip Code":"42701","County":"HARDIN","Medicare CBSA Number":"21060","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-20","Fiscal Year End Date":"2023-12-31","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"428","Total Days Title XIX":"4481","Total Days Other":"835","Total Days Total":"5744","Number of Beds":"82","Total Bed Days Available":"5986","Total Discharges Title V":"","Total Discharges Title XVIII":"3","Total Discharges Title XIX":"3","Total Discharges Title Other":"14","Total Discharges Total":"20","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"142.67","SNF Average Length of Stay Title XIX":"1493.67","SNF Average Length of Stay Total":"287.2","SNF Admissions Title V":"","SNF Admissions Title XVIII":"7","SNF Admissions Title XIX":"7","SNF Admissions Other":"14","SNF Admissions Total":"28","SNF Days Title V":"","SNF Days Title XVIII":"428","SNF Days Title XIX":"4481","SNF Days Other":"835","SNF Days Total":"5744","SNF Number of Beds":"82","SNF Bed Days Available":"5986","SNF Discharges Title V":"","SNF Discharges Title XVIII":"3","SNF Discharges Title XIX":"3","SNF Discharges Title Other":"14","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":"688413","Overhead Non-Salary Costs":"1120198","Total Charges":"301464","Total Costs":"186028","Wage-related Costs (core)":"118554","Total Salaries (adjusted)":"688413","Contract Labor":"","Cash on hand and in banks":"-175154","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"960094","Less: Allowances for uncollectible notes and accounts receivable":"18994","Inventory":"","Prepaid expenses":"28319","Other current assets":"","Total Current Assets":"794265","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"958631","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"919449","Investments":"100","Other Assets":"9791356","Total other Assets":"9791456","Total Assets":"11505170","Accounts payable":"234709","Salaries, wages, and fees payable":"2049","Payroll taxes payable":"47729","Notes and Loans Payable (short term)":"306768","Deferred income":"","Other current liabilities":"10839335","Total current liabilities":"11430590","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"11430590","General fund balance":"74580","Total fund balances":"74580","Total Liabilities and fund balances":"11505170","Total General Inpatient Care Services Revenue":"2345490","Inpatient Revenue":"2646954","Outpatient Revenue":"","Gross Revenue":"2646954","Less Contractual Allowance and discounts on patients\u0027 accounts":"764797","Net Patient Revenue":"1882157","Less Total Operating Expense":"1808611","Net Income from service to patients":"73546","Total Other Income":"1035","Total Income":"74581","Net Income":"74579","Inpatient PPS Amount":"274433","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"970"},{"rpt_rec_num":"1420299","Provider CCN":"195247","Facility Name":"GARDEN COURT HEALTH \u0026 REHAB","Street Address":"APPLES16*","City":"BOSSIER CITY","State Code":"LA","Zip Code":"71111","County":"BOSSIER PARISH","Medicare CBSA Number":"43340","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-02-29","Type of Control":"6","Total Days Title V":"","Total Days Title XVIII":"134","Total Days Title XIX":"","Total Days Other":"1175","Total Days Total":"1309","Number of Beds":"77","Total Bed Days Available":"4620","Total Discharges Title V":"","Total Discharges Title XVIII":"4","Total Discharges Title XIX":"","Total Discharges Title Other":"61","Total Discharges Total":"65","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"33.5","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"20.14","SNF Admissions Title V":"","SNF Admissions Title XVIII":"4","SNF Admissions Title XIX":"","SNF Admissions Other":"58","SNF Admissions Total":"62","SNF Days Title V":"","SNF Days Title XVIII":"134","SNF Days Title XIX":"","SNF Days Other":"1175","SNF Days Total":"1309","SNF Number of Beds":"77","SNF Bed Days Available":"4620","SNF Discharges Title V":"","SNF Discharges Title XVIII":"4","SNF Discharges Title XIX":"","SNF Discharges Title Other":"61","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":"205465","Overhead Non-Salary Costs":"578578","Total Charges":"364284","Total Costs":"153943","Wage-related Costs (core)":"30669","Total Salaries (adjusted)":"205465","Contract Labor":"","Cash on hand and in banks":"-1200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"313471","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"23019","Other current assets":"","Total Current Assets":"51714544","Land":"","Land improvements":"","Buildings":"13274331","Leasehold improvements":"822379","Fixed equipment":"","Major movable equipment":"470290","Minor equipment depreciable":"","Total fixed Assets":"12000501","Investments":"","Other Assets":"","Total other Assets":"7486","Total Assets":"63722531","Accounts payable":"79923","Salaries, wages, and fees payable":"97275","Payroll taxes payable":"7670","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"1625126","Total current liabilities":"60698122","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"11160243","Total long term liabilities":"11160243","Total liabilities":"71858365","General fund balance":"-8135834","Total fund balances":"-8135834","Total Liabilities and fund balances":"63722531","Total General Inpatient Care Services Revenue":"261049","Inpatient Revenue":"625333","Outpatient Revenue":"","Gross Revenue":"625333","Less Contractual Allowance and discounts on patients\u0027 accounts":"135310","Net Patient Revenue":"490023","Less Total Operating Expense":"784043","Net Income from service to patients":"-294020","Total Other Income":"311","Total Income":"-293709","Net Income":"-293709","Inpatient PPS Amount":"65669","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"14400"},{"rpt_rec_num":"1420315","Provider CCN":"195610","Facility Name":"ST HELENA PARISH NURSING HOME","Street Address":"100 KENDRICK","City":"GREENSBURG","State Code":"LA","Zip Code":"70441","County":"ST. HELENA PARISH","Medicare CBSA Number":"12940","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-11-01","Fiscal Year End Date":"2024-10-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"","Total Days Title XIX":"18926","Total Days Other":"1925","Total Days Total":"20851","Number of Beds":"72","Total Bed Days Available":"26352","Total Discharges Title V":"","Total Discharges Title XVIII":"","Total Discharges Title XIX":"18","Total Discharges Title Other":"6","Total Discharges Total":"24","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"","SNF Average Length of Stay Title XIX":"1051.44","SNF Average Length of Stay Total":"868.79","SNF Admissions Title V":"","SNF Admissions Title XVIII":"","SNF Admissions Title XIX":"29","SNF Admissions Other":"5","SNF Admissions Total":"34","SNF Days Title V":"","SNF Days Title XVIII":"","SNF Days Title XIX":"18926","SNF Days Other":"1925","SNF Days Total":"20851","SNF Number of Beds":"72","SNF Bed Days Available":"26352","SNF Discharges Title V":"","SNF Discharges Title XVIII":"","SNF Discharges Title XIX":"18","SNF Discharges Title Other":"6","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":"2836299","Overhead Non-Salary Costs":"1245958","Total Charges":"","Total Costs":"37460","Wage-related Costs (core)":"394534","Total Salaries (adjusted)":"2836299","Contract Labor":"","Cash on hand and in banks":"2612","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1992689","Less: Allowances for uncollectible notes and accounts receivable":"377932","Inventory":"441468","Prepaid expenses":"241416","Other current assets":"15327972","Total Current Assets":"19862479","Land":"492775","Land improvements":"180050","Buildings":"13149931","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"2943531","Minor equipment depreciable":"","Total fixed Assets":"8640467","Investments":"","Other Assets":"540942","Total other Assets":"540942","Total Assets":"29043888","Accounts payable":"565399","Salaries, wages, and fees payable":"508332","Payroll taxes payable":"93260","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"7308","Total current liabilities":"1174299","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"42695","Total long term liabilities":"2578885","Total liabilities":"3753184","General fund balance":"25290704","Total fund balances":"25290704","Total Liabilities and fund balances":"29043888","Total General Inpatient Care Services Revenue":"3884368","Inpatient Revenue":"3884368","Outpatient Revenue":"","Gross Revenue":"3884368","Less Contractual Allowance and discounts on patients\u0027 accounts":"-708263","Net Patient Revenue":"4592631","Less Total Operating Expense":"4082257","Net Income from service to patients":"510374","Total Other Income":"2376396","Total Income":"2886770","Net Income":"2886770","Inpatient PPS Amount":"","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420318","Provider CCN":"205067","Facility Name":"COVES EDGE","Street Address":"26 SCHOONER ST","City":"DAMARISCOTTA","State Code":"ME","Zip Code":"04543","County":"LINCOLN","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"680","Total Days Title XIX":"11297","Total Days Other":"15232","Total Days Total":"27209","Number of Beds":"118","Total Bed Days Available":"43188","Total Discharges Title V":"","Total Discharges Title XVIII":"28","Total Discharges Title XIX":"23","Total Discharges Title Other":"68","Total Discharges Total":"119","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.29","SNF Average Length of Stay Title XIX":"491.17","SNF Average Length of Stay Total":"162.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"77","SNF Admissions Title XIX":"30","SNF Admissions Other":"33","SNF Admissions Total":"140","SNF Days Title V":"","SNF Days Title XVIII":"680","SNF Days Title XIX":"11297","SNF Days Other":"4475","SNF Days Total":"16452","SNF Number of Beds":"76","SNF Bed Days Available":"27816","SNF Discharges Title V":"","SNF Discharges Title XVIII":"28","SNF Discharges Title XIX":"23","SNF Discharges Title Other":"50","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":"5842996","Overhead Non-Salary Costs":"8792316","Total Charges":"915294","Total Costs":"341680","Wage-related Costs (core)":"1236571","Total Salaries (adjusted)":"5842996","Contract Labor":"1188376","Cash on hand and in banks":"101130","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"780984","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"68522","Prepaid expenses":"132115","Other current assets":"552108","Total Current Assets":"1633830","Land":"511273","Land improvements":"1454620","Buildings":"10628589","Leasehold improvements":"2586727","Fixed equipment":"2596828","Major movable equipment":"2166799","Minor equipment depreciable":"","Total fixed Assets":"2927640","Investments":"2587647","Other Assets":"251670","Total other Assets":"2839317","Total Assets":"7400787","Accounts payable":"367248","Salaries, wages, and fees payable":"548481","Payroll taxes payable":"","Notes and Loans Payable (short term)":"225000","Deferred income":"745651","Other current liabilities":"960665","Total current liabilities":"9912471","Mortgage payable":"","Notes Payable":"471494","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"471494","Total liabilities":"10383965","General fund balance":"-2983178","Total fund balances":"-2983178","Total Liabilities and fund balances":"7400787","Total General Inpatient Care Services Revenue":"11358357","Inpatient Revenue":"12273651","Outpatient Revenue":"","Gross Revenue":"12273651","Less Contractual Allowance and discounts on patients\u0027 accounts":"2778608","Net Patient Revenue":"9495043","Less Total Operating Expense":"14635312","Net Income from service to patients":"-5140269","Total Other Income":"788925","Total Income":"-4351344","Net Income":"-4351344","Inpatient PPS Amount":"376554","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420319","Provider CCN":"205072","Facility Name":"MARSHWOOD CENTER","Street Address":"33 ROGER STREET","City":"LEWISTOWN","State Code":"ME","Zip Code":"04240","County":"ANDROSCOGGIN","Medicare CBSA Number":"30340","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4513","Total Days Title XIX":"23490","Total Days Other":"8058","Total Days Total":"36061","Number of Beds":"108","Total Bed Days Available":"39528","Total Discharges Title V":"","Total Discharges Title XVIII":"110","Total Discharges Title XIX":"71","Total Discharges Title Other":"261","Total Discharges Total":"442","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"41.03","SNF Average Length of Stay Title XIX":"330.85","SNF Average Length of Stay Total":"81.59","SNF Admissions Title V":"","SNF Admissions Title XVIII":"111","SNF Admissions Title XIX":"24","SNF Admissions Other":"308","SNF Admissions Total":"443","SNF Days Title V":"","SNF Days Title XVIII":"4513","SNF Days Title XIX":"23490","SNF Days Other":"8058","SNF Days Total":"36061","SNF Number of Beds":"108","SNF Bed Days Available":"39528","SNF Discharges Title V":"","SNF Discharges Title XVIII":"110","SNF Discharges Title XIX":"71","SNF Discharges Title Other":"261","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":"6367263","Overhead Non-Salary Costs":"7615754","Total Charges":"2998091","Total Costs":"1772229","Wage-related Costs (core)":"815660","Total Salaries (adjusted)":"6367263","Contract Labor":"2539424","Cash on hand and in banks":"7488","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2237243","Less: Allowances for uncollectible notes and accounts receivable":"385333","Inventory":"43947","Prepaid expenses":"174142","Other current assets":"-3168","Total Current Assets":"315568","Land":"","Land improvements":"54532","Buildings":"3980680","Leasehold improvements":"197200","Fixed equipment":"163048","Major movable equipment":"876340","Minor equipment depreciable":"","Total fixed Assets":"2805918","Investments":"","Other Assets":"","Total other Assets":"2294441","Total Assets":"5415927","Accounts payable":"1636688","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"577043","Total current liabilities":"2216150","Mortgage payable":"1827161","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3407155","Total liabilities":"5623305","General fund balance":"-207378","Total fund balances":"-207378","Total Liabilities and fund balances":"5415927","Total General Inpatient Care Services Revenue":"14505007","Inpatient Revenue":"17505811","Outpatient Revenue":"","Gross Revenue":"17505811","Less Contractual Allowance and discounts on patients\u0027 accounts":"3797676","Net Patient Revenue":"13708135","Less Total Operating Expense":"13983017","Net Income from service to patients":"-274882","Total Other Income":"67504","Total Income":"-207378","Net Income":"-207378","Inpatient PPS Amount":"2663759","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"110564"},{"rpt_rec_num":"1420320","Provider CCN":"205100","Facility Name":"PRESQUE ISLE NURSING HOME","Street Address":"162 ACADEMY STREET","City":"PRESQUE ISLE","State Code":"ME","Zip Code":"04769","County":"AROOSTOOK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-08-21","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"109","Total Days Title XIX":"9919","Total Days Other":"1435","Total Days Total":"11463","Number of Beds":"61","Total Bed Days Available":"19886","Total Discharges Title V":"","Total Discharges Title XVIII":"5","Total Discharges Title XIX":"68","Total Discharges Title Other":"17","Total Discharges Total":"90","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"21.8","SNF Average Length of Stay Title XIX":"145.87","SNF Average Length of Stay Total":"127.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"5","SNF Admissions Title XIX":"9","SNF Admissions Other":"15","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"109","SNF Days Title XIX":"9919","SNF Days Other":"1435","SNF Days Total":"11463","SNF Number of Beds":"61","SNF Bed Days Available":"19886","SNF Discharges Title V":"","SNF Discharges Title XVIII":"5","SNF Discharges Title XIX":"68","SNF Discharges Title Other":"17","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":"3123904","Overhead Non-Salary Costs":"2177131","Total Charges":"74491","Total Costs":"121463","Wage-related Costs (core)":"619394","Total Salaries (adjusted)":"3123904","Contract Labor":"","Cash on hand and in banks":"5894","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"-15314","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"7392","Other current assets":"264309","Total Current Assets":"262281","Land":"","Land improvements":"336064","Buildings":"4950905","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"887702","Minor equipment depreciable":"","Total fixed Assets":"1276506","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"1538787","Accounts payable":"","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"331854","Total current liabilities":"331854","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"331854","General fund balance":"1206933","Total fund balances":"1206933","Total Liabilities and fund balances":"1538787","Total General Inpatient Care Services Revenue":"5218198","Inpatient Revenue":"5292690","Outpatient Revenue":"","Gross Revenue":"5292690","Less Contractual Allowance and discounts on patients\u0027 accounts":"960817","Net Patient Revenue":"4331873","Less Total Operating Expense":"5301035","Net Income from service to patients":"-969162","Total Other Income":"286771","Total Income":"-682391","Net Income":"-682391","Inpatient PPS Amount":"61376","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420322","Provider CCN":"205117","Facility Name":"CARIBOU NURSING \u0026 REHAB CENTER","Street Address":"10 BERNADETTE STREET","City":"CARIBOU","State Code":"ME","Zip Code":"04736","County":"AROOSTOOK","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"211","Total Days Title XIX":"18833","Total Days Other":"2039","Total Days Total":"21083","Number of Beds":"67","Total Bed Days Available":"24522","Total Discharges Title V":"","Total Discharges Title XVIII":"11","Total Discharges Title XIX":"25","Total Discharges Title Other":"19","Total Discharges Total":"55","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"19.18","SNF Average Length of Stay Title XIX":"753.32","SNF Average Length of Stay Total":"383.33","SNF Admissions Title V":"","SNF Admissions Title XVIII":"12","SNF Admissions Title XIX":"38","SNF Admissions Other":"18","SNF Admissions Total":"68","SNF Days Title V":"","SNF Days Title XVIII":"211","SNF Days Title XIX":"18833","SNF Days Other":"2039","SNF Days Total":"21083","SNF Number of Beds":"67","SNF Bed Days Available":"24522","SNF Discharges Title V":"","SNF Discharges Title XVIII":"11","SNF Discharges Title XIX":"25","SNF Discharges Title Other":"19","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":"4911394","Overhead Non-Salary Costs":"3757381","Total Charges":"176482","Total Costs":"317142","Wage-related Costs (core)":"992422","Total Salaries (adjusted)":"4911394","Contract Labor":"207019","Cash on hand and in banks":"708190","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"600358","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"124862","Other current assets":"274957","Total Current Assets":"1708367","Land":"","Land improvements":"214435","Buildings":"","Leasehold improvements":"6124529","Fixed equipment":"1165481","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1742561","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"3450928","Accounts payable":"31154","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"174100","Deferred income":"","Other current liabilities":"3295806","Total current liabilities":"3501060","Mortgage payable":"","Notes Payable":"1107268","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1107268","Total liabilities":"4608328","General fund balance":"-1157400","Total fund balances":"-1157400","Total Liabilities and fund balances":"3450928","Total General Inpatient Care Services Revenue":"9702885","Inpatient Revenue":"9893722","Outpatient Revenue":"","Gross Revenue":"9893722","Less Contractual Allowance and discounts on patients\u0027 accounts":"1571212","Net Patient Revenue":"8322510","Less Total Operating Expense":"8668775","Net Income from service to patients":"-346265","Total Other Income":"557110","Total Income":"210845","Net Income":"210845","Inpatient PPS Amount":"118701","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420323","Provider CCN":"205138","Facility Name":"LAKEWOOD CONTINUING CARE CENTER","Street Address":"220 KENNEDY MEMORIAL DRIVE","City":"WATERVILLE","State Code":"ME","Zip Code":"04901","County":"KENNEBEC","Medicare CBSA Number":"99920","Rural versus Urban":"R","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2229","Total Days Title XIX":"20672","Total Days Other":"10913","Total Days Total":"33814","Number of Beds":"105","Total Bed Days Available":"38430","Total Discharges Title V":"","Total Discharges Title XVIII":"39","Total Discharges Title XIX":"9","Total Discharges Title Other":"65","Total Discharges Total":"113","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"57.15","SNF Average Length of Stay Title XIX":"2296.89","SNF Average Length of Stay Total":"299.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"55","SNF Admissions Title XIX":"15","SNF Admissions Other":"73","SNF Admissions Total":"143","SNF Days Title V":"","SNF Days Title XVIII":"2229","SNF Days Title XIX":"20672","SNF Days Other":"10913","SNF Days Total":"33814","SNF Number of Beds":"105","SNF Bed Days Available":"38430","SNF Discharges Title V":"","SNF Discharges Title XVIII":"39","SNF Discharges Title XIX":"9","SNF Discharges Title Other":"65","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":"5897721","Overhead Non-Salary Costs":"8341507","Total Charges":"1032194","Total Costs":"793053","Wage-related Costs (core)":"1527222","Total Salaries (adjusted)":"5897721","Contract Labor":"2270815","Cash on hand and in banks":"1773228","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"915446","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"127446","Total Current Assets":"2816120","Land":"","Land improvements":"920611","Buildings":"","Leasehold improvements":"5916532","Fixed equipment":"","Major movable equipment":"5462898","Minor equipment depreciable":"","Total fixed Assets":"2821421","Investments":"","Other Assets":"835030","Total other Assets":"835030","Total Assets":"6472571","Accounts payable":"441826","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"636381","Other current liabilities":"2272431","Total current liabilities":"3350638","Mortgage payable":"3553771","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"3553771","Total liabilities":"6904409","General fund balance":"-431838","Total fund balances":"-431838","Total Liabilities and fund balances":"6472571","Total General Inpatient Care Services Revenue":"12069101","Inpatient Revenue":"12204022","Outpatient Revenue":"","Gross Revenue":"12204022","Less Contractual Allowance and discounts on patients\u0027 accounts":"-570440","Net Patient Revenue":"12774462","Less Total Operating Expense":"14239228","Net Income from service to patients":"-1464766","Total Other Income":"45123","Total Income":"-1419643","Net Income":"-1419643","Inpatient PPS Amount":"1251898","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"13056"},{"rpt_rec_num":"1420342","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"13002","Total Days Title XIX":"1842","Total Days Other":"14747","Total Days Total":"29591","Number of Beds":"123","Total Bed Days Available":"45018","Total Discharges Title V":"","Total Discharges Title XVIII":"749","Total Discharges Title XIX":"80","Total Discharges Title Other":"464","Total Discharges Total":"1293","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.36","SNF Average Length of Stay Title XIX":"23.03","SNF Average Length of Stay Total":"22.89","SNF Admissions Title V":"","SNF Admissions Title XVIII":"755","SNF Admissions Title XIX":"81","SNF Admissions Other":"467","SNF Admissions Total":"1303","SNF Days Title V":"","SNF Days Title XVIII":"13002","SNF Days Title XIX":"1842","SNF Days Other":"14747","SNF Days Total":"29591","SNF Number of Beds":"123","SNF Bed Days Available":"45018","SNF Discharges Title V":"","SNF Discharges Title XVIII":"749","SNF Discharges Title XIX":"80","SNF Discharges Title Other":"464","SNF Discharges Total":"1293","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"22640985","Overhead Non-Salary Costs":"23181060","Total Charges":"14700402","Total Costs":"6753505","Wage-related Costs (core)":"4297504","Total Salaries (adjusted)":"22640985","Contract Labor":"","Cash on hand and in banks":"10239","Temporary Investments":"-202000","Notes Receivable":"","Accounts Receivable":"3235898","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"153000","Total Current Assets":"3197137","Land":"3339100","Land improvements":"","Buildings":"25295535","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"7862580","Minor equipment depreciable":"","Total fixed Assets":"26805608","Investments":"","Other Assets":"202000","Total other Assets":"202000","Total Assets":"30204745","Accounts payable":"519706","Salaries, wages, and fees payable":"1707710","Payroll taxes payable":"","Notes and Loans Payable (short term)":"36215","Deferred income":"","Other current liabilities":"","Total current liabilities":"37011308","Mortgage payable":"","Notes Payable":"251147","Unsecured Loans":"","Other long term liabilities":"71538","Total long term liabilities":"322685","Total liabilities":"37333993","General fund balance":"-7129248","Total fund balances":"-7129248","Total Liabilities and fund balances":"30204745","Total General Inpatient Care Services Revenue":"24560152","Inpatient Revenue":"55427574","Outpatient Revenue":"15336","Gross Revenue":"55442910","Less Contractual Allowance and discounts on patients\u0027 accounts":"20899776","Net Patient Revenue":"34543134","Less Total Operating Expense":"45822045","Net Income from service to patients":"-11278911","Total Other Income":"575000","Total Income":"-10703911","Net Income":"-10703911","Inpatient PPS Amount":"9345013","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420348","Provider CCN":"225531","Facility Name":"SUDBURY PINES EXTENDED CARE","Street Address":"642 BOSTON POST ROAD","City":"SUDBURY","State Code":"MA","Zip Code":"01776","County":"MIDDLESEX","Medicare CBSA Number":"15764","Rural versus Urban":"U","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"821","Total Days Title XIX":"27066","Total Days Other":"3391","Total Days Total":"31278","Number of Beds":"92","Total Bed Days Available":"33672","Total Discharges Title V":"","Total Discharges Title XVIII":"10","Total Discharges Title XIX":"15","Total Discharges Title Other":"1","Total Discharges Total":"26","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"82.1","SNF Average Length of Stay Title XIX":"1804.4","SNF Average Length of Stay Total":"1203","SNF Admissions Title V":"","SNF Admissions Title XVIII":"10","SNF Admissions Title XIX":"7","SNF Admissions Other":"12","SNF Admissions Total":"29","SNF Days Title V":"","SNF Days Title XVIII":"821","SNF Days Title XIX":"27066","SNF Days Other":"3391","SNF Days Total":"31278","SNF Number of Beds":"92","SNF Bed Days Available":"33672","SNF Discharges Title V":"","SNF Discharges Title XVIII":"10","SNF Discharges Title XIX":"15","SNF Discharges Title Other":"1","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":"6529595","Overhead Non-Salary Costs":"5340856","Total Charges":"707470","Total Costs":"603081","Wage-related Costs (core)":"1131313","Total Salaries (adjusted)":"6529595","Contract Labor":"100759","Cash on hand and in banks":"792773","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"874984","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"6938","Total Current Assets":"1674695","Land":"","Land improvements":"271408","Buildings":"","Leasehold improvements":"2833303","Fixed equipment":"1917190","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1633132","Investments":"","Other Assets":"1305861","Total other Assets":"1310361","Total Assets":"4618188","Accounts payable":"526346","Salaries, wages, and fees payable":"408807","Payroll taxes payable":"27415","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"","Total current liabilities":"962568","Mortgage payable":"","Notes Payable":"510362","Unsecured Loans":"","Other long term liabilities":"548104","Total long term liabilities":"2832425","Total liabilities":"3794993","General fund balance":"823195","Total fund balances":"823195","Total Liabilities and fund balances":"4618188","Total General Inpatient Care Services Revenue":"11795966","Inpatient Revenue":"12503436","Outpatient Revenue":"","Gross Revenue":"12503436","Less Contractual Allowance and discounts on patients\u0027 accounts":"483602","Net Patient Revenue":"12019834","Less Total Operating Expense":"11870451","Net Income from service to patients":"149383","Total Other Income":"445413","Total Income":"594796","Net Income":"560351","Inpatient PPS Amount":"556365","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420351","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":"2023-12-01","Fiscal Year End Date":"2024-11-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"9181","Total Days Title XIX":"20586","Total Days Other":"11960","Total Days Total":"41727","Number of Beds":"123","Total Bed Days Available":"45018","Total Discharges Title V":"","Total Discharges Title XVIII":"448","Total Discharges Title XIX":"110","Total Discharges Title Other":"222","Total Discharges Total":"780","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"20.49","SNF Average Length of Stay Title XIX":"187.15","SNF Average Length of Stay Total":"53.5","SNF Admissions Title V":"","SNF Admissions Title XVIII":"463","SNF Admissions Title XIX":"94","SNF Admissions Other":"215","SNF Admissions Total":"772","SNF Days Title V":"","SNF Days Title XVIII":"9181","SNF Days Title XIX":"20586","SNF Days Other":"11960","SNF Days Total":"41727","SNF Number of Beds":"123","SNF Bed Days Available":"45018","SNF Discharges Title V":"","SNF Discharges Title XVIII":"448","SNF Discharges Title XIX":"110","SNF Discharges Title Other":"222","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":"9965665","Overhead Non-Salary Costs":"7180268","Total Charges":"5291328","Total Costs":"1984195","Wage-related Costs (core)":"1548963","Total Salaries (adjusted)":"9965665","Contract Labor":"246752","Cash on hand and in banks":"929452","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1970417","Less: Allowances for uncollectible notes and accounts receivable":"250999","Inventory":"","Prepaid expenses":"2735","Other current assets":"","Total Current Assets":"2659133","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"4504","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"30054","Investments":"","Other Assets":"8160865","Total other Assets":"8271923","Total Assets":"10961110","Accounts payable":"388435","Salaries, wages, and fees payable":"368605","Payroll taxes payable":"62631","Notes and Loans Payable (short term)":"248590","Deferred income":"","Other current liabilities":"138609","Total current liabilities":"1206870","Mortgage payable":"","Notes Payable":"7878293","Unsecured Loans":"","Other long term liabilities":"357323","Total long term liabilities":"8277941","Total liabilities":"9484811","General fund balance":"1476299","Total fund balances":"1476299","Total Liabilities and fund balances":"10961110","Total General Inpatient Care Services Revenue":"20859950","Inpatient Revenue":"26027473","Outpatient Revenue":"","Gross Revenue":"26027473","Less Contractual Allowance and discounts on patients\u0027 accounts":"7300752","Net Patient Revenue":"18726721","Less Total Operating Expense":"17145933","Net Income from service to patients":"1580788","Total Other Income":"4399","Total Income":"1585187","Net Income":"1585187","Inpatient PPS Amount":"6826492","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"11950"},{"rpt_rec_num":"1420353","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"7480","Total Days Title XIX":"22622","Total Days Other":"3142","Total Days Total":"33244","Number of Beds":"123","Total Bed Days Available":"45018","Total Discharges Title V":"","Total Discharges Title XVIII":"235","Total Discharges Title XIX":"59","Total Discharges Title Other":"41","Total Discharges Total":"335","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"31.83","SNF Average Length of Stay Title XIX":"383.42","SNF Average Length of Stay Total":"99.24","SNF Admissions Title V":"","SNF Admissions Title XVIII":"279","SNF Admissions Title XIX":"23","SNF Admissions Other":"54","SNF Admissions Total":"356","SNF Days Title V":"","SNF Days Title XVIII":"7480","SNF Days Title XIX":"22622","SNF Days Other":"3142","SNF Days Total":"33244","SNF Number of Beds":"123","SNF Bed Days Available":"45018","SNF Discharges Title V":"","SNF Discharges Title XVIII":"235","SNF Discharges Title XIX":"59","SNF Discharges Title Other":"41","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":"8392266","Overhead Non-Salary Costs":"6119289","Total Charges":"1661944","Total Costs":"1856266","Wage-related Costs (core)":"1468194","Total Salaries (adjusted)":"8392266","Contract Labor":"","Cash on hand and in banks":"2633239","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1809445","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"292782","Other current assets":"","Total Current Assets":"4735466","Land":"590769","Land improvements":"","Buildings":"6577821","Leasehold improvements":"1631448","Fixed equipment":"","Major movable equipment":"2268702","Minor equipment depreciable":"","Total fixed Assets":"3268817","Investments":"","Other Assets":"270683","Total other Assets":"270683","Total Assets":"8274966","Accounts payable":"235450","Salaries, wages, and fees payable":"800670","Payroll taxes payable":"63342","Notes and Loans Payable (short term)":"193039","Deferred income":"","Other current liabilities":"376337","Total current liabilities":"1668838","Mortgage payable":"5009821","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"5009821","Total liabilities":"6678659","General fund balance":"1596307","Total fund balances":"1596307","Total Liabilities and fund balances":"8274966","Total General Inpatient Care Services Revenue":"11980581","Inpatient Revenue":"14633548","Outpatient Revenue":"","Gross Revenue":"14633548","Less Contractual Allowance and discounts on patients\u0027 accounts":"729780","Net Patient Revenue":"13903768","Less Total Operating Expense":"14511555","Net Income from service to patients":"-607787","Total Other Income":"730018","Total Income":"122231","Net Income":"122231","Inpatient PPS Amount":"5186122","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420355","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":"2023-12-01","Fiscal Year End Date":"2024-11-30","Type of Control":"5","Total Days Title V":"","Total Days Title XVIII":"14524","Total Days Title XIX":"27509","Total Days Other":"9475","Total Days Total":"51508","Number of Beds":"154","Total Bed Days Available":"56364","Total Discharges Title V":"","Total Discharges Title XVIII":"627","Total Discharges Title XIX":"194","Total Discharges Title Other":"121","Total Discharges Total":"942","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"23.16","SNF Average Length of Stay Title XIX":"141.8","SNF Average Length of Stay Total":"54.68","SNF Admissions Title V":"","SNF Admissions Title XVIII":"660","SNF Admissions Title XIX":"142","SNF Admissions Other":"129","SNF Admissions Total":"931","SNF Days Title V":"","SNF Days Title XVIII":"14524","SNF Days Title XIX":"27509","SNF Days Other":"9475","SNF Days Total":"51508","SNF Number of Beds":"154","SNF Bed Days Available":"56364","SNF Discharges Title V":"","SNF Discharges Title XVIII":"627","SNF Discharges Title XIX":"194","SNF Discharges Title Other":"121","SNF Discharges Total":"942","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"10904930","Overhead Non-Salary Costs":"8288610","Total Charges":"6819166","Total Costs":"2496265","Wage-related Costs (core)":"1640877","Total Salaries (adjusted)":"10904930","Contract Labor":"149881","Cash on hand and in banks":"1757796","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2129959","Less: Allowances for uncollectible notes and accounts receivable":"336413","Inventory":"","Prepaid expenses":"3390","Other current assets":"","Total Current Assets":"3565348","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"3772","Fixed equipment":"27950","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"82020","Investments":"","Other Assets":"8225452","Total other Assets":"8321322","Total Assets":"11968690","Accounts payable":"469461","Salaries, wages, and fees payable":"344937","Payroll taxes payable":"66113","Notes and Loans Payable (short term)":"212009","Deferred income":"","Other current liabilities":"201718","Total current liabilities":"1294238","Mortgage payable":"","Notes Payable":"7632127","Unsecured Loans":"","Other long term liabilities":"677382","Total long term liabilities":"8397235","Total liabilities":"9691473","General fund balance":"2277217","Total fund balances":"2277217","Total Liabilities and fund balances":"11968690","Total General Inpatient Care Services Revenue":"23949330","Inpatient Revenue":"30114874","Outpatient Revenue":"","Gross Revenue":"30114874","Less Contractual Allowance and discounts on patients\u0027 accounts":"8776728","Net Patient Revenue":"21338146","Less Total Operating Expense":"19193540","Net Income from service to patients":"2144606","Total Other Income":"10486","Total Income":"2155092","Net Income":"2155092","Inpatient PPS Amount":"9992838","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"16138"},{"rpt_rec_num":"1420356","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"8690","Total Days Title XIX":"","Total Days Other":"1438","Total Days Total":"10128","Number of Beds":"48","Total Bed Days Available":"17568","Total Discharges Title V":"","Total Discharges Title XVIII":"510","Total Discharges Title XIX":"","Total Discharges Title Other":"98","Total Discharges Total":"608","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"17.04","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"16.66","SNF Admissions Title V":"","SNF Admissions Title XVIII":"527","SNF Admissions Title XIX":"","SNF Admissions Other":"84","SNF Admissions Total":"611","SNF Days Title V":"","SNF Days Title XVIII":"8690","SNF Days Title XIX":"","SNF Days Other":"1438","SNF Days Total":"10128","SNF Number of Beds":"48","SNF Bed Days Available":"17568","SNF Discharges Title V":"","SNF Discharges Title XVIII":"510","SNF Discharges Title XIX":"","SNF Discharges Title Other":"98","SNF Discharges Total":"608","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"5597170","Overhead Non-Salary Costs":"2846984","Total Charges":"2735325","Total Costs":"2533118","Wage-related Costs (core)":"926734","Total Salaries (adjusted)":"5597170","Contract Labor":"","Cash on hand and in banks":"1770343","Temporary Investments":"53382149","Notes Receivable":"","Accounts Receivable":"609844","Less: Allowances for uncollectible notes and accounts receivable":"","Inventory":"","Prepaid expenses":"","Other current assets":"2540962","Total Current Assets":"58303298","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"184466676","Investments":"","Other Assets":"14428350","Total other Assets":"14428350","Total Assets":"257198324","Accounts payable":"2482059","Salaries, wages, and fees payable":"","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"854450","Total current liabilities":"3336509","Mortgage payable":"227177846","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"247119541","Total long term liabilities":"474297387","Total liabilities":"477633896","General fund balance":"-220435572","Total fund balances":"-220435572","Total Liabilities and fund balances":"257198324","Total General Inpatient Care Services Revenue":"6997500","Inpatient Revenue":"9732825","Outpatient Revenue":"860639","Gross Revenue":"10593464","Less Contractual Allowance and discounts on patients\u0027 accounts":"3217508","Net Patient Revenue":"7375956","Less Total Operating Expense":"8444154","Net Income from service to patients":"-1068198","Total Other Income":"1698","Total Income":"-1066500","Net Income":"-1066500","Inpatient PPS Amount":"6181474","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"2559"},{"rpt_rec_num":"1420357","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"2619","Total Days Title XIX":"31227","Total Days Other":"8793","Total Days Total":"42639","Number of Beds":"142","Total Bed Days Available":"51972","Total Discharges Title V":"","Total Discharges Title XVIII":"108","Total Discharges Title XIX":"119","Total Discharges Title Other":"234","Total Discharges Total":"461","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"24.25","SNF Average Length of Stay Title XIX":"262.41","SNF Average Length of Stay Total":"92.49","SNF Admissions Title V":"","SNF Admissions Title XVIII":"132","SNF Admissions Title XIX":"87","SNF Admissions Other":"252","SNF Admissions Total":"471","SNF Days Title V":"","SNF Days Title XVIII":"2619","SNF Days Title XIX":"31227","SNF Days Other":"8793","SNF Days Total":"42639","SNF Number of Beds":"142","SNF Bed Days Available":"51972","SNF Discharges Title V":"","SNF Discharges Title XVIII":"108","SNF Discharges Title XIX":"119","SNF Discharges Title Other":"234","SNF Discharges Total":"461","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14277525","Overhead Non-Salary Costs":"8522354","Total Charges":"3178293","Total Costs":"2270343","Wage-related Costs (core)":"3083992","Total Salaries (adjusted)":"14277525","Contract Labor":"","Cash on hand and in banks":"7695041","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"823248","Less: Allowances for uncollectible notes and accounts receivable":"300000","Inventory":"","Prepaid expenses":"91861","Other current assets":"","Total Current Assets":"8311809","Land":"","Land improvements":"","Buildings":"18955239","Leasehold improvements":"","Fixed equipment":"2500422","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"10867447","Investments":"","Other Assets":"1934191","Total other Assets":"1934191","Total Assets":"21113447","Accounts payable":"324043","Salaries, wages, and fees payable":"1644339","Payroll taxes payable":"44164","Notes and Loans Payable (short term)":"410000","Deferred income":"","Other current liabilities":"136728","Total current liabilities":"6385471","Mortgage payable":"","Notes Payable":"840000","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"840000","Total liabilities":"7225471","General fund balance":"13887976","Total fund balances":"13887976","Total Liabilities and fund balances":"21113447","Total General Inpatient Care Services Revenue":"23504846","Inpatient Revenue":"26683139","Outpatient Revenue":"","Gross Revenue":"26683139","Less Contractual Allowance and discounts on patients\u0027 accounts":"3607078","Net Patient Revenue":"23076061","Less Total Operating Expense":"22799879","Net Income from service to patients":"276182","Total Other Income":"2082680","Total Income":"2358862","Net Income":"2358862","Inpatient PPS Amount":"1608018","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420359","Provider CCN":"235028","Facility Name":"HURON COUNTY MCF","Street Address":"1116 SOUTH VAN DYKE","City":"BAD AXE","State Code":"MI","Zip Code":"48413","County":"HURON","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1042","Total Days Title XIX":"25603","Total Days Other":"1311","Total Days Total":"27956","Number of Beds":"112","Total Bed Days Available":"40992","Total Discharges Title V":"","Total Discharges Title XVIII":"16","Total Discharges Title XIX":"26","Total Discharges Title Other":"40","Total Discharges Total":"82","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"65.13","SNF Average Length of Stay Title XIX":"984.73","SNF Average Length of Stay Total":"340.93","SNF Admissions Title V":"","SNF Admissions Title XVIII":"26","SNF Admissions Title XIX":"15","SNF Admissions Other":"42","SNF Admissions Total":"83","SNF Days Title V":"","SNF Days Title XVIII":"1042","SNF Days Title XIX":"25603","SNF Days Other":"1311","SNF Days Total":"27956","SNF Number of Beds":"112","SNF Bed Days Available":"40992","SNF Discharges Title V":"","SNF Discharges Title XVIII":"16","SNF Discharges Title XIX":"26","SNF Discharges Title Other":"40","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":"7560474","Overhead Non-Salary Costs":"7879520","Total Charges":"1981968","Total Costs":"1139245","Wage-related Costs (core)":"3160964","Total Salaries (adjusted)":"7560474","Contract Labor":"739724","Cash on hand and in banks":"7936496","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1191317","Less: Allowances for uncollectible notes and accounts receivable":"246986","Inventory":"121616","Prepaid expenses":"142936","Other current assets":"","Total Current Assets":"10770906","Land":"","Land improvements":"179457","Buildings":"10276005","Leasehold improvements":"","Fixed equipment":"7338281","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5879606","Investments":"","Other Assets":"4226020","Total other Assets":"4226020","Total Assets":"20876532","Accounts payable":"518018","Salaries, wages, and fees payable":"251049","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"","Other current liabilities":"3093349","Total current liabilities":"3862416","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"14679823","Total long term liabilities":"14679823","Total liabilities":"18542239","General fund balance":"2334293","Total fund balances":"2334293","Total Liabilities and fund balances":"20876532","Total General Inpatient Care Services Revenue":"14796756","Inpatient Revenue":"16778724","Outpatient Revenue":"","Gross Revenue":"16778724","Less Contractual Allowance and discounts on patients\u0027 accounts":"1761305","Net Patient Revenue":"15017419","Less Total Operating Expense":"15439994","Net Income from service to patients":"-422575","Total Other Income":"2312118","Total Income":"1889543","Net Income":"1889543","Inpatient PPS Amount":"631282","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420364","Provider CCN":"235089","Facility Name":"TUSCOLA COUNTY MEDICAL CARE FACILITY","Street Address":"1285 CLEAVER ROAD","City":"CARO","State Code":"MI","Zip Code":"48723","County":"TUSCOLA","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1913","Total Days Title XIX":"39190","Total Days Other":"6485","Total Days Total":"47588","Number of Beds":"159","Total Bed Days Available":"58194","Total Discharges Title V":"","Total Discharges Title XVIII":"58","Total Discharges Title XIX":"77","Total Discharges Title Other":"99","Total Discharges Total":"234","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.98","SNF Average Length of Stay Title XIX":"508.96","SNF Average Length of Stay Total":"203.37","SNF Admissions Title V":"","SNF Admissions Title XVIII":"83","SNF Admissions Title XIX":"34","SNF Admissions Other":"121","SNF Admissions Total":"238","SNF Days Title V":"","SNF Days Title XVIII":"1913","SNF Days Title XIX":"39190","SNF Days Other":"6485","SNF Days Total":"47588","SNF Number of Beds":"159","SNF Bed Days Available":"58194","SNF Discharges Title V":"","SNF Discharges Title XVIII":"58","SNF Discharges Title XIX":"77","SNF Discharges Title Other":"99","SNF Discharges Total":"234","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"13627241","Overhead Non-Salary Costs":"9889194","Total Charges":"1473543","Total Costs":"1038156","Wage-related Costs (core)":"3331821","Total Salaries (adjusted)":"13627241","Contract Labor":"511712","Cash on hand and in banks":"12340000","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"5559420","Less: Allowances for uncollectible notes and accounts receivable":"110572","Inventory":"","Prepaid expenses":"","Other current assets":"","Total Current Assets":"18362746","Land":"","Land improvements":"3038892","Buildings":"14309754","Leasehold improvements":"","Fixed equipment":"","Major movable equipment":"10226889","Minor equipment depreciable":"","Total fixed Assets":"9361042","Investments":"","Other Assets":"","Total other Assets":"-4405642","Total Assets":"23318146","Accounts payable":"1416585","Salaries, wages, and fees payable":"1141208","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"464913","Other current liabilities":"","Total current liabilities":"3086907","Mortgage payable":"","Notes Payable":"368073","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"368073","Total liabilities":"3454980","General fund balance":"19863166","Total fund balances":"19863166","Total Liabilities and fund balances":"23318146","Total General Inpatient Care Services Revenue":"22871498","Inpatient Revenue":"24345041","Outpatient Revenue":"","Gross Revenue":"24345041","Less Contractual Allowance and discounts on patients\u0027 accounts":"1412846","Net Patient Revenue":"22932195","Less Total Operating Expense":"23516435","Net Income from service to patients":"-584240","Total Other Income":"1876128","Total Income":"1291888","Net Income":"1291888","Inpatient PPS Amount":"1149639","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420365","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1109","Total Days Title XIX":"9977","Total Days Other":"10554","Total Days Total":"21640","Number of Beds":"85","Total Bed Days Available":"31110","Total Discharges Title V":"","Total Discharges Title XVIII":"14","Total Discharges Title XIX":"19","Total Discharges Title Other":"78","Total Discharges Total":"111","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"79.21","SNF Average Length of Stay Title XIX":"525.11","SNF Average Length of Stay Total":"194.95","SNF Admissions Title V":"","SNF Admissions Title XVIII":"20","SNF Admissions Title XIX":"25","SNF Admissions Other":"85","SNF Admissions Total":"130","SNF Days Title V":"","SNF Days Title XVIII":"1109","SNF Days Title XIX":"9977","SNF Days Other":"10554","SNF Days Total":"21640","SNF Number of Beds":"85","SNF Bed Days Available":"31110","SNF Discharges Title V":"","SNF Discharges Title XVIII":"14","SNF Discharges Title XIX":"19","SNF Discharges Title Other":"78","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":"4568022","Overhead Non-Salary Costs":"4989883","Total Charges":"530292","Total Costs":"597534","Wage-related Costs (core)":"2010645","Total Salaries (adjusted)":"4568022","Contract Labor":"268426","Cash on hand and in banks":"5193535","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2274026","Less: Allowances for uncollectible notes and accounts receivable":"151647","Inventory":"","Prepaid expenses":"72604","Other current assets":"","Total Current Assets":"8818855","Land":"7955","Land improvements":"","Buildings":"6545542","Leasehold improvements":"","Fixed equipment":"1592492","Major movable equipment":"111654","Minor equipment depreciable":"","Total fixed Assets":"2205972","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"11024827","Accounts payable":"145437","Salaries, wages, and fees payable":"469932","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"156492","Other current liabilities":"29048","Total current liabilities":"800909","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"10424373","Total long term liabilities":"10424373","Total liabilities":"11225282","General fund balance":"-200455","Total fund balances":"-200455","Total Liabilities and fund balances":"11024827","Total General Inpatient Care Services Revenue":"7369984","Inpatient Revenue":"7689022","Outpatient Revenue":"","Gross Revenue":"7689022","Less Contractual Allowance and discounts on patients\u0027 accounts":"203287","Net Patient Revenue":"7485735","Less Total Operating Expense":"9557905","Net Income from service to patients":"-2072170","Total Other Income":"1519976","Total Income":"-552194","Net Income":"-552194","Inpatient PPS Amount":"578675","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":"4800"},{"rpt_rec_num":"1420367","Provider CCN":"235321","Facility Name":"MARQUETTE MEDICAL CARE FACILITY","Street Address":"200 WEST SAGINAW","City":"ISHPEMING","State Code":"MI","Zip Code":"49849","County":"MARQUETTE","Medicare CBSA Number":"99923","Rural versus Urban":"R","Fiscal Year Begin Date":"2024-01-01","Fiscal Year End Date":"2024-12-31","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1250","Total Days Title XIX":"22895","Total Days Other":"19611","Total Days Total":"43756","Number of Beds":"140","Total Bed Days Available":"51240","Total Discharges Title V":"","Total Discharges Title XVIII":"23","Total Discharges Title XIX":"33","Total Discharges Title Other":"71","Total Discharges Total":"127","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"54.35","SNF Average Length of Stay Title XIX":"693.79","SNF Average Length of Stay Total":"344.54","SNF Admissions Title V":"","SNF Admissions Title XVIII":"38","SNF Admissions Title XIX":"14","SNF Admissions Other":"86","SNF Admissions Total":"138","SNF Days Title V":"","SNF Days Title XVIII":"1250","SNF Days Title XIX":"22895","SNF Days Other":"19611","SNF Days Total":"43756","SNF Number of Beds":"140","SNF Bed Days Available":"51240","SNF Discharges Title V":"","SNF Discharges Title XVIII":"23","SNF Discharges Title XIX":"33","SNF Discharges Title Other":"71","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":"13663885","Overhead Non-Salary Costs":"11122832","Total Charges":"1175186","Total Costs":"1028644","Wage-related Costs (core)":"5024761","Total Salaries (adjusted)":"13663885","Contract Labor":"1067709","Cash on hand and in banks":"4056187","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"1499303","Less: Allowances for uncollectible notes and accounts receivable":"200000","Inventory":"","Prepaid expenses":"24082","Other current assets":"227883","Total Current Assets":"10337219","Land":"","Land improvements":"755597","Buildings":"15269984","Leasehold improvements":"","Fixed equipment":"4151834","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"5767388","Investments":"","Other Assets":"6711647","Total other Assets":"6711647","Total Assets":"22816254","Accounts payable":"385423","Salaries, wages, and fees payable":"1878403","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"8287599","Other current liabilities":"15749","Total current liabilities":"10567175","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"10567175","General fund balance":"12249079","Total fund balances":"12249079","Total Liabilities and fund balances":"22816254","Total General Inpatient Care Services Revenue":"21223948","Inpatient Revenue":"22399134","Outpatient Revenue":"","Gross Revenue":"22399134","Less Contractual Allowance and discounts on patients\u0027 accounts":"1321804","Net Patient Revenue":"21077330","Less Total Operating Expense":"24786717","Net Income from service to patients":"-3709387","Total Other Income":"2141121","Total Income":"-1568266","Net Income":"-1568266","Inpatient PPS Amount":"690805","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420368","Provider CCN":"235352","Facility Name":"COUNTY OF CASS","Street Address":"23770 HOSPITAL STREET","City":"CASSOPOLIS","State Code":"MI","Zip Code":"43780","County":"CASS","Medicare CBSA Number":"43780","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"9","Total Days Title V":"","Total Days Title XVIII":"1708","Total Days Title XIX":"20270","Total Days Other":"4431","Total Days Total":"26409","Number of Beds":"132","Total Bed Days Available":"48312","Total Discharges Title V":"","Total Discharges Title XVIII":"53","Total Discharges Title XIX":"103","Total Discharges Title Other":"59","Total Discharges Total":"215","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"32.23","SNF Average Length of Stay Title XIX":"196.8","SNF Average Length of Stay Total":"122.83","SNF Admissions Title V":"","SNF Admissions Title XVIII":"84","SNF Admissions Title XIX":"78","SNF Admissions Other":"57","SNF Admissions Total":"219","SNF Days Title V":"","SNF Days Title XVIII":"1708","SNF Days Title XIX":"20270","SNF Days Other":"4431","SNF Days Total":"26409","SNF Number of Beds":"132","SNF Bed Days Available":"48312","SNF Discharges Title V":"","SNF Discharges Title XVIII":"53","SNF Discharges Title XIX":"103","SNF Discharges Title Other":"59","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":"8762439","Overhead Non-Salary Costs":"6259798","Total Charges":"3032366","Total Costs":"1071938","Wage-related Costs (core)":"2283625","Total Salaries (adjusted)":"8762439","Contract Labor":"112134","Cash on hand and in banks":"225551","Temporary Investments":"217647","Notes Receivable":"","Accounts Receivable":"2706629","Less: Allowances for uncollectible notes and accounts receivable":"925000","Inventory":"","Prepaid expenses":"111239","Other current assets":"","Total Current Assets":"5101950","Land":"","Land improvements":"172008","Buildings":"4637528","Leasehold improvements":"","Fixed equipment":"298726","Major movable equipment":"1011990","Minor equipment depreciable":"","Total fixed Assets":"681051","Investments":"","Other Assets":"912626","Total other Assets":"912626","Total Assets":"6695627","Accounts payable":"240459","Salaries, wages, and fees payable":"506693","Payroll taxes payable":"","Notes and Loans Payable (short term)":"","Deferred income":"1268827","Other current liabilities":"","Total current liabilities":"2015979","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"2015979","General fund balance":"4679648","Total fund balances":"4679648","Total Liabilities and fund balances":"6695627","Total General Inpatient Care Services Revenue":"11847586","Inpatient Revenue":"14879952","Outpatient Revenue":"256499","Gross Revenue":"15136451","Less Contractual Allowance and discounts on patients\u0027 accounts":"2781480","Net Patient Revenue":"12354971","Less Total Operating Expense":"15022237","Net Income from service to patients":"-2667266","Total Other Income":"2042266","Total Income":"-625000","Net Income":"-625000","Inpatient PPS Amount":"1038806","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420369","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"5817","Total Days Title XIX":"51891","Total Days Other":"18634","Total Days Total":"76342","Number of Beds":"240","Total Bed Days Available":"87840","Total Discharges Title V":"","Total Discharges Title XVIII":"210","Total Discharges Title XIX":"125","Total Discharges Title Other":"244","Total Discharges Total":"579","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"27.7","SNF Average Length of Stay Title XIX":"415.13","SNF Average Length of Stay Total":"131.85","SNF Admissions Title V":"","SNF Admissions Title XVIII":"259","SNF Admissions Title XIX":"126","SNF Admissions Other":"341","SNF Admissions Total":"726","SNF Days Title V":"","SNF Days Title XVIII":"5817","SNF Days Title XIX":"51891","SNF Days Other":"18634","SNF Days Total":"76342","SNF Number of Beds":"240","SNF Bed Days Available":"87840","SNF Discharges Title V":"","SNF Discharges Title XVIII":"210","SNF Discharges Title XIX":"125","SNF Discharges Title Other":"244","SNF Discharges Total":"579","NF Number of Beds":"","NF Bed Days Available":"","NF Days Title V":"","NF Days Title XIX":"","NF Days Other":"","NF Days Total":"","NF Discharges Title V":"","NF Discharges Title XIX":"","NF Discharges Title Other":"","NF Discharges Total":"","NF Average Length of Stay Title V":"","NF Average Length of Stay Title XIX":"","NF Average Length of Stay Total":"","NF Admissions Title V":"","NF Admissions Title XIX":"","NF Admissions Other":"","NF Admissions Total":"","Total RUG Days":"","Total Salaries From Worksheet A":"14038637","Overhead Non-Salary Costs":"12277028","Total Charges":"6315565","Total Costs":"3426173","Wage-related Costs (core)":"3241240","Total Salaries (adjusted)":"14038637","Contract Labor":"","Cash on hand and in banks":"32355173","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"2655317","Less: Allowances for uncollectible notes and accounts receivable":"512092","Inventory":"90998","Prepaid expenses":"26285","Other current assets":"-150000","Total Current Assets":"34834134","Land":"190000","Land improvements":"428383","Buildings":"11975520","Leasehold improvements":"121100","Fixed equipment":"92599","Major movable equipment":"2881563","Minor equipment depreciable":"","Total fixed Assets":"6178696","Investments":"436295","Other Assets":"","Total other Assets":"436295","Total Assets":"41449125","Accounts payable":"694796","Salaries, wages, and fees payable":"990986","Payroll taxes payable":"257085","Notes and Loans Payable (short term)":"36732","Deferred income":"-737169","Other current liabilities":"432184","Total current liabilities":"1674614","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1674614","General fund balance":"39774511","Total fund balances":"39774511","Total Liabilities and fund balances":"41449125","Total General Inpatient Care Services Revenue":"19987878","Inpatient Revenue":"26303443","Outpatient Revenue":"","Gross Revenue":"26303443","Less Contractual Allowance and discounts on patients\u0027 accounts":"-489146","Net Patient Revenue":"26792589","Less Total Operating Expense":"26315665","Net Income from service to patients":"476924","Total Other Income":"4938608","Total Income":"5415532","Net Income":"5415532","Inpatient PPS Amount":"3565122","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420370","Provider CCN":"235444","Facility Name":"WESTWOOD NURSING CENTER","Street Address":"16588 SCHAEFER","City":"DETROIT","State Code":"MI","Zip Code":"48235","County":"WAYNE","Medicare CBSA Number":"19804","Rural versus Urban":"U","Fiscal Year Begin Date":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"4","Total Days Title V":"","Total Days Title XVIII":"4012","Total Days Title XIX":"","Total Days Other":"33622","Total Days Total":"37634","Number of Beds":"121","Total Bed Days Available":"44286","Total Discharges Title V":"","Total Discharges Title XVIII":"67","Total Discharges Title XIX":"","Total Discharges Title Other":"238","Total Discharges Total":"305","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"59.88","SNF Average Length of Stay Title XIX":"","SNF Average Length of Stay Total":"123.39","SNF Admissions Title V":"","SNF Admissions Title XVIII":"67","SNF Admissions Title XIX":"","SNF Admissions Other":"238","SNF Admissions Total":"305","SNF Days Title V":"","SNF Days Title XVIII":"4012","SNF Days Title XIX":"","SNF Days Other":"33622","SNF Days Total":"37634","SNF Number of Beds":"121","SNF Bed Days Available":"44286","SNF Discharges Title V":"","SNF Discharges Title XVIII":"67","SNF Discharges Title XIX":"","SNF Discharges Title Other":"238","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":"6513742","Overhead Non-Salary Costs":"5768016","Total Charges":"1627082","Total Costs":"653120","Wage-related Costs (core)":"792061","Total Salaries (adjusted)":"6513742","Contract Labor":"45304","Cash on hand and in banks":"1200","Temporary Investments":"","Notes Receivable":"","Accounts Receivable":"3866647","Less: Allowances for uncollectible notes and accounts receivable":"12457","Inventory":"","Prepaid expenses":"209620","Other current assets":"","Total Current Assets":"4074045","Land":"","Land improvements":"","Buildings":"","Leasehold improvements":"876760","Fixed equipment":"765712","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"759524","Investments":"","Other Assets":"","Total other Assets":"","Total Assets":"4833569","Accounts payable":"3717672","Salaries, wages, and fees payable":"366621","Payroll taxes payable":"463186","Notes and Loans Payable (short term)":"15300","Deferred income":"","Other current liabilities":"6853529","Total current liabilities":"11416308","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"1415992","Total liabilities":"12832300","General fund balance":"-7998731","Total fund balances":"-7998731","Total Liabilities and fund balances":"4833569","Total General Inpatient Care Services Revenue":"19928014","Inpatient Revenue":"21531169","Outpatient Revenue":"","Gross Revenue":"21531169","Less Contractual Allowance and discounts on patients\u0027 accounts":"10935874","Net Patient Revenue":"10595295","Less Total Operating Expense":"12281758","Net Income from service to patients":"-1686463","Total Other Income":"417148","Total Income":"-1269315","Net Income":"-1269315","Inpatient PPS Amount":"2207964","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""},{"rpt_rec_num":"1420371","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":"2023-10-01","Fiscal Year End Date":"2024-09-30","Type of Control":"2","Total Days Title V":"","Total Days Title XVIII":"2202","Total Days Title XIX":"20587","Total Days Other":"6257","Total Days Total":"29046","Number of Beds":"120","Total Bed Days Available":"43920","Total Discharges Title V":"","Total Discharges Title XVIII":"74","Total Discharges Title XIX":"63","Total Discharges Title Other":"170","Total Discharges Total":"307","SNF Average Length of Stay Title V":"","SNF Average Length of Stay Title XVIII":"29.76","SNF Average Length of Stay Title XIX":"326.78","SNF Average Length of Stay Total":"94.61","SNF Admissions Title V":"","SNF Admissions Title XVIII":"81","SNF Admissions Title XIX":"11","SNF Admissions Other":"130","SNF Admissions Total":"222","SNF Days Title V":"","SNF Days Title XVIII":"2202","SNF Days Title XIX":"20587","SNF Days Other":"6257","SNF Days Total":"29046","SNF Number of Beds":"120","SNF Bed Days Available":"43920","SNF Discharges Title V":"","SNF Discharges Title XVIII":"74","SNF Discharges Title XIX":"63","SNF Discharges Title Other":"170","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":"4711178","Overhead Non-Salary Costs":"6759190","Total Charges":"3836889","Total Costs":"1191574","Wage-related Costs (core)":"1020936","Total Salaries (adjusted)":"4711178","Contract Labor":"719221","Cash on hand and in banks":"8273684","Temporary Investments":"4592","Notes Receivable":"","Accounts Receivable":"2220106","Less: Allowances for uncollectible notes and accounts receivable":"284639","Inventory":"","Prepaid expenses":"42196","Other current assets":"-162500","Total Current Assets":"19342524","Land":"191450","Land improvements":"194021","Buildings":"6124537","Leasehold improvements":"","Fixed equipment":"1092152","Major movable equipment":"","Minor equipment depreciable":"","Total fixed Assets":"1067430","Investments":"237219","Other Assets":"","Total other Assets":"237219","Total Assets":"20647173","Accounts payable":"547628","Salaries, wages, and fees payable":"333114","Payroll taxes payable":"8387","Notes and Loans Payable (short term)":"","Deferred income":"221508","Other current liabilities":"35899","Total current liabilities":"1146536","Mortgage payable":"","Notes Payable":"","Unsecured Loans":"","Other long term liabilities":"","Total long term liabilities":"","Total liabilities":"1146536","General fund balance":"19500637","Total fund balances":"19500637","Total Liabilities and fund balances":"20647173","Total General Inpatient Care Services Revenue":"7843949","Inpatient Revenue":"11680838","Outpatient Revenue":"","Gross Revenue":"11680838","Less Contractual Allowance and discounts on patients\u0027 accounts":"1601955","Net Patient Revenue":"10078883","Less Total Operating Expense":"11470368","Net Income from service to patients":"-1391485","Total Other Income":"1373923","Total Income":"-17562","Net Income":"-17562","Inpatient PPS Amount":"1301309","Nursing and Allied Health Education Activities":"","Allowable Bad Debts":""}]